Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-3668321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$7,421,494
Up $506,383 (+7.3%) from 2017
Net Assets
Up$6,779,456
Up $515,790 (+8.2%) from 2017
Liabilities
Down$642,038
Down $9,407 (-1.4%) from 2017
Revenue
Up$10,204,882
Up $336,934 (+3.4%) from 2017
Expenses
Down$9,307,826
Down $196,583 (-2.1%) from 2017
Net Income
Up$897,056
Up $533,517 (+147%) from 2017
The words of st. Francis of assisi bring to life our mission and challenge: "we have been called to heal wounds, to unite what has fallen apart, and to bring home those who have lost their way. "st. Christophers inn, a ministry of the franciscan friars of the atonement, is a temporary homeless shelter dedicated to the rehabilitation of men in crisis whom we call "brothers christopher". Our mission is to offer a continuum of quality health care services that facilitate physical, emotional, and spiritual healing by providing chemical dependency treatment, primary health care and temporary housing. We strive to restore the personal dignity of each individual by utilizing a holistic approach in all our programs. No one is ever turned away because of race, religion, or the ability to pay.
St. Christopher's inn, inc., is a substance abuse program and homeless shelter dedicated to the rehabilitation of men in crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,453,460 | $4,266,740 | ▼ $186,720 |
| Land, Buildings, and Equipment, Net | $838,408 | $1,220,671 | ▲ $382,263 |
| Cash and Non-Interest-Bearing Accounts | $387,439 | $741,465 | ▲ $354,026 |
| Accounts Receivable | $521,395 | $505,378 | ▼ $16,017 |
| Savings and Temporary Cash Investments | $315,922 | $414,035 | ▲ $98,113 |
| Pledges and Grants Receivable | $285,598 | $191,182 | ▼ $94,416 |
| Prepaid Expenses and Deferred Charges | $111,772 | $81,091 | ▼ $30,681 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,915,111 | $7,421,494 | ▲ $506,383 |
| Other Assets Total | $1,117 | $932 | ▼ $185 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $558,061 | $587,053 | ▲ $28,992 |
| Other Liabilities | $22,625 | $21,875 | ▼ $750 |
| Mortgage Notes Payable Secured by Investment Property | $25,349 | $16,990 | ▼ $8,359 |
| Deferred Revenue | $45,410 | $16,120 | ▼ $29,290 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $651,445 | $642,038 | ▼ $9,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,256,654 | $6,487,556 | ▲ $230,902 |
| Permanently Rstr Net Assets | $7,012 | $291,900 | ▲ $284,888 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,263,666 | $6,779,456 | ▲ $515,790 |
| Total Liabilities and Net Assets / Fund Balance | $6,915,111 | $7,421,494 | ▲ $506,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,016,999 | $1,319,673 | $2,336,672 |
| Equipment | $190,067 | $578,408 | $768,475 |
| Other Land Buildings | $13,605 | $313,401 | $327,006 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Iberger | Executive Director/CEO | FT | $243,157 | $32,152 | $275,309 |
| Dr Stephen Shapiro | Medical Director | FT | $150,697 | - | $150,697 |
| Laurel Mccullagh | Director of Nursing | FT | $131,301 | $13,224 | $144,525 |
| Janet Karpisz | Nurse Practitioner | PT | $132,366 | $5,430 | $137,796 |
| Mary Anne Fielding | Corporate Compliance Officer | FT | $102,512 | $10,887 | $113,399 |
| Donna Vogt | Controller | FT | $107,355 | $4,439 | $111,794 |
| James Mickler | CFO/treasurer | PT | $85,260 | $8,079 | $93,339 |
| Name | Title |
|---|---|
| Mark M Goldberg | Chairman |
| Fr Dennis Polanco Sa | President |
| Donald Ehman | Vice-chairman |
| Alan Meckler | Board Member |
| BR JOSEPH O'GARA | Board Member |
| Dr Patricia Lennon | Board Member |
| Elaine Taylor | Board Member |
| Guy Novo | Board Member |
| Kevin Verroneau | Board Member |
| Robert V Okulski | Board Member |
| Valerie Mastronardi | Board Member |
| Fr Charles Sharon Sa | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,541,152 |
| Other Expenses | $2,766,674 |
| Total Fundraising Expense | $303,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,252,079 | $448,111 | $-7,595 | $4,692,595 |
| Other Employee Benefits | $583,192 | $62,809 | $488 | $646,489 |
| Occupancy | $613,415 | $22,345 | - | $635,760 |
| Fees for Services Other | $315,492 | $153,634 | $160,996 | $630,122 |
| Payroll Taxes | $554,563 | $55,681 | $465 | $610,709 |
| Current Officers, Directors, Trustees, and Key Employees | $475,443 | $36,573 | $10,448 | $522,464 |
| Office Expenses | $236,652 | $17,150 | $67,391 | $321,193 |
| All Other Expenses | $141,660 | $27,490 | $26,768 | $195,918 |
| Depreciation Depletion | $169,665 | $21,235 | - | $190,900 |
| Insurance | $109,212 | $16,799 | $2 | $126,013 |
| Information Technology | $63,204 | $5,063 | $19,137 | $87,404 |
| Fees for Services Accounting | - | $79,543 | - | $79,543 |
| Pension Plan Contributions | $62,495 | $6,569 | $-169 | $68,895 |
| Travel | $49,916 | $94 | - | $50,010 |
| Fees for Service Investment Mgmnt Fees | - | $24,530 | - | $24,530 |
| Conferences and Meetings | $14,297 | $7,283 | $101 | $21,681 |
| Advertising | $14,804 | $335 | $1,263 | $16,402 |
| Other Expenses | $9,938 | $917 | $24,500 | $10,855 |
| Total Functional Expenses | $15,367 | $0 | $66,410 | $81,777 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,205,757 |
| Total Expenses per Form 990 | $9,307,826 |
| Expenses per Audited Statements | $9,283,296 |
| Expenses Not Reported on Form 990 | $922,461 |
| Expenses Not Reported on Financial Statements | $24,530 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $120,163 |
| Fundraising Gross Income | $120,163 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Board Dinner | $358,342 | $120,163 | $39,732 | $80,431 |
| Total Events | $358,342 | $120,163 | $120,163 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $21,875 |
“St. Christopher's Inn, Inc., has a subordinate relationship with the Friars of the Atonement, Inc. Although the organization is a separate corporation with a legal board of directors, it is part of the consolidated financial statements of the Friars of the Atonement, Inc. In addition, the General Council (also called the "Member") of the Friars of the Atonement, Inc. have "reserve powers" which supersede the authority of the organization's Board of Directors including: 1) Hiring and firing of President & CEO with or without cause 2) Approval of new board members 3) Alienation or purchase of real property by the organization 4) Approval of a deficit operating budget”
“The cfo of the organization reviews the form 990 as well as sends an email to all board members with a pdf file of the form 990 for their opportunity to review. Board members are asked to submit questions or changes by a given date, in order to file on a timely basis.”
“The conflict of interest policy is signed annually and upon appointment of an officer, director, trustee or key employee by the organization.”
“Comparative salary from similar organizations through mercer & co. And other publications. Upon completion of survey, salary compensation for executive director/ceo, cfo, coo and key employees is approved by the board of directors. The board approves the budget which includes detailed compensation for the above-mentioned individuals.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Form 990-t was filed exclusively to report qualified transportation and parking fringe benefits, and any on-premises athletic facilities under section 512(a)(7).”
“1) brothers christopher house - st. Christopher's inn transitional house. The transitional house is an extension of st. Christopher's inn, it is a supportive living environment dedicated to completing the continuum of care in the rehabilitation of men suffering from chemical dependency while operating under nys oasas certificate xxx-xx-xxxx. In 2018, the house had 4,015 patient days. Total expenses: $229,029. Total revenue: $122,821. 2) human services programs, general/other - st. Christopher's inn, inc. Operates a primary care diagnostic treatment facility under nys article 28, which provides medical and psychiatric care to all shelter residents and is licensed under the nys department of health. In 2018 the organization had 294 annual client units of service. Total expenses: $140,707. Total revenue: $12,215.”
“St. Christophers Inn, Inc. has not taken an unsubstantiated tax position that would require provision of a liability in accordance with U.S. GAAP. U.S. GAAP requires an organization to recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, they will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where they are required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31, 2018, there was no interest or penalties recorded or included in the statements of activities. The organization is subject to routine audits by a taxing authority. As of December 31, 2018, the organization was not subject to any examination by a taxing authority.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 558061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 587053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 521395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 505378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ST. CHRISTOPHER'S INN, INC., IS A SUBSTANCE ABUSE PROGRAM AND HOMELESS SHELTER DEDICATED TO THE REHABILITATION OF MEN IN CRISIS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1263 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16402 |
| IRS990/AllOtherContributionsAmt | 0 | 1868157 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26768 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 195918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM MICKLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453351000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 FRANCISCAN WAY BOX 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARRISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10524 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 387439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 741465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 475443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 522464 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 101 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7283 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14297 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21681 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 238179 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2106336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197956 |
| IRS990/CYOtherExpensesAmt | 0 | 2766674 |
| IRS990/CYOtherRevenueAmt | 0 | 424088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7476502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 897056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6541152 |
| IRS990/CYTotalExpensesAmt | 0 | 9307826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 303795 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10204882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16120 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21235 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190900 |
| IRS990/Desc | 0 | HUMAN SERVICES PROGRAMS, GENERAL/OTHER - ST. CHRISTOPHER'S INN, INC. PROVIDES OUTPATIENT TREATMENT SERVICES INCLUDING DAY REHABILITATION AND MEDICALLY SUPERVISED OUTPATIENT WITHDRAWAL TO MEN IN SHELTER FOR ALCOHOLISM AND SUBSTANCE ABUSE WHILE OPERATING UNDER NYS OASAS CERTIFICATE 01125430. THE ORGANIZATION ALSO OPERATES A FAMILY PROGRAM. IN 2018 THE ORGANIZATION HAD 70,050 ANNUAL CLIENT UNITS OF SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4259335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79543 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 160996 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 153634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 315492 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 630122 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24530 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10887 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK M GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD EHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FR DENNIS POLANCO SA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FR CHARLES SHARON SA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PATRICIA LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE MASTRONARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN MECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUY NOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BR JOSEPH O'GARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT V OKULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELAINE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN VERRONEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA IBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES MICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR STEPHEN SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET KARPISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAUREL MCCULLAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONNA VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY ANNE FIELDING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 243157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 85260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 150697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 132366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 102512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 85260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CORPORATE COMPLIANCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 238179 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120163 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 120163 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 44947 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3028726 |
| IRS990/GrossReceiptsAmt | 0 | 13308824 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64690 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19137 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5063 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63204 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87404 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126013 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153009 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4453460 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4266740 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2211482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 838408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1220671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3432153 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2983779 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The words of St. Francis of Assisi bring to life our mission and challenge: "We have been called to heal wounds, to unite what has fallen apart, and to bring home those who have lost their way." St. Christophers Inn, a ministry of the Franciscan Friars of the Atonement, is a temporary homeless shelter dedicated to the rehabilitation of men in crisis whom we call "Brothers Christopher". Our mission is to offer a continuum of quality health care services that facilitate physical, emotional, and spiritual healing by providing Chemical Dependency Treatment, Primary Health Care and temporary housing. We strive to restore the personal dignity of each individual by utilizing a holistic approach in all our programs. No one is ever turned away because of race, religion, or the ability to pay. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25349 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16990 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6263666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6779456 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 44947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44947 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64690 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1710 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -381266 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 613415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 635760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 67391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 236652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 321193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 932 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 488 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62809 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 583192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 646489 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROVIDER |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | VIDEO PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21875 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING & EMPLOYEE MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 73387 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 284912 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 286011 |
| IRS990/OtherRevenueTotalAmt | 0 | 359398 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -7595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 448111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4252079 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.