Civic Intelligence

St Christopher'S Inn Inc

990 • Fiscal year 2019 • EIN 13-3668321

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

21 Franciscan Way Box 150Garrison, NY 10524

(845) 335-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.08x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.07x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$187,965

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,430,929

Up $9,435 (+0.1%) from 2018

Net Assets

Up

$6,843,798

Up $64,342 (+0.9%) from 2018

Liabilities

Down

$587,131

Down $54,907 (-8.6%) from 2018

Revenue

Down

$8,686,736

Down $1,518,146 (-15%) from 2018

Expenses

Down

$9,201,640

Down $106,186 (-1.1%) from 2018

Net Income

Down

-$514,904

Down $1,411,960 (-157%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,791,637Liabilities 2011: $537,840Net Assets 2011: $5,253,7972011Assets 2012: $6,353,409Liabilities 2012: $651,835Net Assets 2012: $5,701,5742012Assets 2013: $5,912,128Liabilities 2013: $843,701Net Assets 2013: $5,068,4272013Assets 2014: $5,495,105Liabilities 2014: $697,721Net Assets 2014: $4,797,3842014Assets 2015: $7,159,813Liabilities 2015: $1,693,177Net Assets 2015: $5,466,6362015Assets 2016: $6,358,462Liabilities 2016: $514,621Net Assets 2016: $5,843,8412016Assets 2017: $6,915,111Liabilities 2017: $651,445Net Assets 2017: $6,263,6662017Assets 2018: $7,421,494Liabilities 2018: $642,038Net Assets 2018: $6,779,4562018Assets 2019: $7,430,929Liabilities 2019: $587,131Net Assets 2019: $6,843,7982019Assets 2020: $7,543,792Liabilities 2020: $709,325Net Assets 2020: $6,834,4672020Assets 2021: $7,329,399Liabilities 2021: $607,355Net Assets 2021: $6,722,0442021Assets 2022: $5,946,945Liabilities 2022: $1,073,353Net Assets 2022: $4,873,5922022Assets 2023: $7,151,145Liabilities 2023: $860,288Net Assets 2023: $6,290,8572023Assets 2024: $7,831,028Liabilities 2024: $816,167Net Assets 2024: $7,014,8612024

Highlighted filing

2019

Assets$7,430,929
Liabilities$587,131
Net Assets$6,843,798

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,307,849Expenses 2011: $7,632,853Net Income 2011: -$325,0042011Revenue 2012: $8,118,846Expenses 2012: $7,741,590Net Income 2012: $377,2562012Revenue 2013: $7,666,197Expenses 2013: $8,338,879Net Income 2013: -$672,6822013Revenue 2014: $7,772,574Expenses 2014: $7,988,704Net Income 2014: -$216,1302014Revenue 2015: $10,722,354Expenses 2015: $10,032,400Net Income 2015: $689,9542015Revenue 2016: $9,180,128Expenses 2016: $8,893,592Net Income 2016: $286,5362016Revenue 2017: $9,867,948Expenses 2017: $9,504,409Net Income 2017: $363,5392017Revenue 2018: $10,204,882Expenses 2018: $9,307,826Net Income 2018: $897,0562018Revenue 2019: $8,686,736Expenses 2019: $9,201,640Net Income 2019: -$514,9042019Revenue 2020: $7,445,636Expenses 2020: $7,501,376Net Income 2020: -$55,7402020Revenue 2021: $7,259,618Expenses 2021: $7,519,899Net Income 2021: -$260,2812021Revenue 2022: $7,410,017Expenses 2022: $8,479,138Net Income 2022: -$1,069,1212022Revenue 2023: $11,013,978Expenses 2023: $9,871,800Net Income 2023: $1,142,1782023Revenue 2024: $11,070,625Expenses 2024: $10,591,358Net Income 2024: $479,2672024

Highlighted filing

2019

Revenue$8,686,736
Expenses$9,201,640
Net Income-$514,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$10,119,662
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,266,740$4,823,387▲ $556,647
Land, Buildings, and Equipment, Net$1,220,671$1,342,096▲ $121,425
Cash and Non-Interest-Bearing Accounts$741,465$475,702▼ $265,763
Accounts Receivable$505,378$337,527▼ $167,851
Savings and Temporary Cash Investments$414,035$315,249▼ $98,786
Pledges and Grants Receivable$191,182$80,105▼ $111,077
Prepaid Expenses and Deferred Charges$81,091$56,863▼ $24,228
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$7,421,494$7,430,929▲ $9,435
Other Assets Total$932$0▼ $932
Liabilities
Accounts Payable and Accrued Expenses$587,053$543,693▼ $43,360
Other Liabilities$21,875$21,125▼ $750
Deferred Revenue$16,120$13,837▼ $2,283
Mortgage Notes Payable Secured by Investment Property$16,990$8,476▼ $8,514
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$642,038$587,131▼ $54,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,487,556$6,799,983▲ $312,427
Net Assets With Donor Restrictions$291,900$43,815▼ $248,085
Total Net Assets Fund Balance$6,779,456$6,843,798▲ $64,342
Total Liabilities and Net Assets / Fund Balance$7,421,494$7,430,929▲ $9,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,182,056$1,429,369$2,611,425
Other Land Buildings$97,353$752,987$850,340
Equipment$62,687$122,498$185,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra IbergerExecutive Director/CEOFT$162,122$25,843$187,965
Janet KarpiszNurse PractitionerPT$159,098$6,703$165,801
Dr Stephen ShapiroMedical DirectorFT$152,301$2,446$154,747
Laurel MccullaghDirector of NursingFT$133,083$18,256$151,339
Donna VogtControllerFT$112,852$5,153$118,005
Mary Anne FieldingCorporate Compliance OfficerFT$103,721$13,761$117,482
James MicklerCFO/treasurerPT$85,260$8,079$93,339

Board Members and Trustees

NameTitle
Mark M GoldbergChairman
Fr Dennis Polanco SPresident
DONALD EHMAN thru 03Vice-chairman
Alan MecklerBoard Member
BR JOSEPH O'GARABoard Member
Dr Patricia LennonBoard Member
Elaine Taylor Thru 05Board Member
Guy NovoBoard Member
James ForbesBoard Member
Kevin VerroneauBoard Member
Robert V OkulskiBoard Member
Valerie MastronardiBoard Member
Fr Charles Sharon SSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,645
Program Service Revenue
$6,800,350
Investment Income
$95,382
Other Revenue
$352,359
All Other Contributions
$1,350,607
Change in Net Assets
$-514,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,664,138
Revenue Not Reported on Financial Statements
$22,598
Revenue Not Reported on Form 990
$1,415,517
Total Revenue per Audited Statements
$10,079,655
Total Revenue per Form 990
$8,686,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,332,407
Other Expenses$2,869,233
Total Fundraising Expense$418,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,266,928$311,221-$4,578,149
Fees for Services Other$321,562$132,965$213,768$668,295
Other Employee Benefits$602,818$62,713-$665,531
Occupancy$578,445$29,619$345$608,409
Payroll Taxes$535,836$55,631-$591,467
Current Officers, Directors, Trustees, and Key Employees$396,621$39,227-$435,848
Office Expenses$165,173$17,203$62,370$244,746
Depreciation Depletion$177,146$12,348$0$189,494
All Other Expenses$133,553$24,805$21,472$179,830
Insurance$112,958$19,609-$132,567
Fees for Services Accounting-$88,723-$88,723
Information Technology$59,472$7,049$21,817$88,338
Pension Plan Contributions$55,606$5,806-$61,412
Other Expenses$57,895$756$89,147$57,895
Travel$46,154$140-$46,294
Advertising$13,135$11,133$9,147$33,415
Fees for Service Investment Mgmnt Fees-$22,598-$22,598
Conferences and Meetings$12,019$6,202$83$18,304
Total Functional Expenses$46,811$847,748$46,811$93,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,015,313
Total Expenses per Form 990$9,201,640
Expenses per Audited Statements$9,179,042
Expenses Not Reported on Form 990$836,271
Expenses Not Reported on Financial Statements$22,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,536
Fundraising Gross Income$115,536
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Dinner$203,574$115,536$38,808$76,728
Total Events$203,574$115,536$115,536-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$21,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B:

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

FORM 990, PART VI, SECTION B, LINE 11B:

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.

FORM 990, PART VI, SECTION B, LINE 12C:

The conflict of interest policy is signed annually and upon appointment of an officer, director, trustee or key employee by the organization.

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

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.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ST CHRISTOPHER'S INN INC
EIN
13-3668321
In Care Of
% JIM MICKLER
Phone
8453351000
Address
21 FRANCISCAN WAY BOX 150, GARRISON, NY 10524

Signing Officer

Name
James Mickler
Title
CFO
Phone
8453351000
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Schiller PhD
Formed
1992
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
140
Volunteers
25

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

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 2019, the house had 3,988 patient days. Total expenses: $227,523. Total revenue: $143,828. 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 2019 the organization had 247 annual client units of service. Total expenses: $160,491. Total revenue: $15,293.

Financial Statement Notes

PART X, LINE 2:

St. Christopher's 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, 2019, 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, 2019, the organization was not subject to any examination by a taxing authority.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613761
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET KARPISZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DR STEPHEN SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREL MCCULLAGH
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANNE FIELDING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK M GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD EHMAN thru 03
IRS990/Form990PartVIISectionAGrp/PersonNm9FR DENNIS POLANCO S
IRS990/Form990PartVIISectionAGrp/PersonNm10FR CHARLES SHARON S
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm12DR PATRICIA LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE MASTRONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN MECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm15GUY NOVO
IRS990/Form990PartVIISectionAGrp/PersonNm16BR JOSEPH O'GARA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT V OKULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18ELAINE TAYLOR THRU 05
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN VERRONEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3152301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4133083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt185260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORPORATE COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt088038
IRS990/FundraisingDirectExpensesAmt0115536
IRS990/FundraisingGrossIncomeAmt0115536
IRS990/GainOrLossGrp/SecuritiesAmt0-34866
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01282524
IRS990/GrossReceiptsAmt010119662
IRS990/GrossRentsGrp/RealAmt060190
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021817
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07049
IRS990/InformationTechnologyGrp/ProgramServicesAmt059472
IRS990/InformationTechnologyGrp/TotalAmt088338
IRS990/InsuranceGrp/ManagementAndGeneralAmt019609
IRS990/InsuranceGrp/ProgramServicesAmt0112958
IRS990/InsuranceGrp/TotalAmt0132567
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0130248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130248
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04266740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04823387
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02304854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01220671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01342096
IRS990/LandBldgEquipCostOrOtherBssAmt03646950
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01317390
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08476
IRS990/NetAssetsOrFundBalancesBOYAmt06779456
IRS990/NetAssetsOrFundBalancesEOYAmt06843798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34866
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0579246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06487556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06799983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0345
IRS990/OccupancyGrp/ManagementAndGeneralAmt029619
IRS990/OccupancyGrp/ProgramServicesAmt0578445
IRS990/OccupancyGrp/TotalAmt0608409
IRS990/OfficeExpensesGrp/FundraisingAmt062370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165173
IRS990/OfficeExpensesGrp/TotalAmt0244746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0932
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0602818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665531
IRS990/OtherExpensesGrp/Desc0FOOD PROVIDER
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt089147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OtherExpensesGrp/ProgramServicesAmt0288015
IRS990/OtherExpensesGrp/ProgramServicesAmt1112407
IRS990/OtherExpensesGrp/ProgramServicesAmt257895
IRS990/OtherExpensesGrp/TotalAmt0288771
IRS990/OtherExpensesGrp/TotalAmt1112407
IRS990/OtherExpensesGrp/TotalAmt289147
IRS990/OtherExpensesGrp/TotalAmt357895
IRS990/OtherLiabilitiesGrp/BOYAmt021875
IRS990/OtherLiabilitiesGrp/EOYAmt021125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING & EMPLOYEE MEALS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.82$7.01$11.1$10.6$0.48
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.86$6.29$11.0$9.87$1.14
2022Detailed filing. Detailed filing data is available for this year.$5.95$1.07$4.87$7.41$8.48$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.61$6.72$7.26$7.52$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.71$6.83$7.45$7.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.59$6.84$8.69$9.20$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.64$6.78$10.2$9.31$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.65$6.26$9.87$9.50$0.36
2016Summary only. Only limited summary data is available for this year.$6.36$0.51$5.84$9.18$8.89$0.29
2015Summary only. Only limited summary data is available for this year.$7.16$1.69$5.47$10.7$10.0$0.69
2014Summary only. Only limited summary data is available for this year.$5.50$0.70$4.80$7.77$7.99$0.22
2013Summary only. Only limited summary data is available for this year.$5.91$0.84$5.07$7.67$8.34$0.67
2012Summary only. Only limited summary data is available for this year.$6.35$0.65$5.70$8.12$7.74$0.38
2011Summary only. Only limited summary data is available for this year.$5.79$0.54$5.25$7.31$7.63$0.33