Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2022 • EIN 13-3668321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$5,946,945
Down $1,382,454 (-19%) from 2021
Net Assets
Down$4,873,592
Down $1,848,452 (-27%) from 2021
Liabilities
Up$1,073,353
Up $465,998 (+77%) from 2021
Revenue
Up$7,410,017
Up $150,399 (+2.1%) from 2021
Expenses
Up$8,479,138
Up $959,239 (+13%) from 2021
Net Income
Down-$1,069,121
Down $808,840 (-311%) from 2021
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 | $4,963,990 | $2,308,004 | ▼ $2,655,986 |
| Land, Buildings, and Equipment, Net | $1,137,810 | $1,278,701 | ▲ $140,891 |
| Cash and Non-Interest-Bearing Accounts | $406,221 | $726,922 | ▲ $320,701 |
| Pledges and Grants Receivable | $0 | $596,641 | ▲ $596,641 |
| Accounts Receivable | $233,031 | $586,437 | ▲ $353,406 |
| Prepaid Expenses and Deferred Charges | $79,487 | $0 | ▼ $79,487 |
| Savings and Temporary Cash Investments | $500,007 | $41,324 | ▼ $458,683 |
| 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 | $7,329,399 | $5,946,945 | ▼ $1,382,454 |
| Other Assets Total | $8,853 | $408,916 | ▲ $400,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $572,631 | $789,421 | ▲ $216,790 |
| Other Liabilities | $19,625 | $268,062 | ▲ $248,437 |
| Deferred Revenue | $15,099 | $15,870 | ▲ $771 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $607,355 | $1,073,353 | ▲ $465,998 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,564,847 | $4,873,592 | ▼ $1,691,255 |
| Net Assets With Donor Restrictions | $157,197 | $0 | ▼ $157,197 |
| Total Net Assets Fund Balance | $6,722,044 | $4,873,592 | ▼ $1,848,452 |
| Total Liabilities and Net Assets / Fund Balance | $7,329,399 | $5,946,945 | ▼ $1,382,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,195,379 | $1,824,646 | $3,020,025 |
| Other Land Buildings | $73,657 | $853,872 | $927,529 |
| Equipment | $9,665 | $203,447 | $213,112 |
| Buildings | $0 | $0 | $0 |
| Other Assets Org | $157,103 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr James Schiller Phd | Executive Director/CEO | FT | $246,398 | $23,543 | $269,941 |
| Janet Karpiz | Nurse Practitioner | FT | $157,535 | $18,903 | $176,438 |
| Dr Stephen Shaprio | Medical Director | FT | $156,921 | $14,752 | $171,673 |
| William Weeks | Director of Nursing & Admission | FT | $132,146 | $32,197 | $164,343 |
| James Mickler | CFO/treasurer | PT | $93,628 | $19,952 | $113,580 |
| Name | Title |
|---|---|
| Mark Goldberg | Chairman |
| Fr Dennis Polanco Sa | President (see Schedule O) |
| Robert Okulski | Vice-chairman |
| Alan Meckler | Board Member |
| BR JOSEPH FRANIS O'GARA | Board Member |
| Dr Patricia Lennon | Board Member |
| Frank a Inzirillo | Board Member |
| James Forbes | Board Member |
| Geralyn Fanelli | BOARD MEMBER (thru 07/2022) |
| Guy Novo | BOARD MEMBER (thru 07/2022) |
| Fr Charles Sharon Sa | Secretary (see Schedule O) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mintz Levin ferris PC | Legal | 666 THIRD AVENUE, New York, NY 10017 | $168,763 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,607,039 |
| Other Expenses | $2,872,099 |
| Total Fundraising Expense | $368,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,982,873 | $1,149,054 | - | $4,131,927 |
| Occupancy | $662,909 | $134,739 | - | $797,648 |
| Payroll Taxes | $402,134 | $182,994 | - | $585,128 |
| Other Employee Benefits | $315,032 | $143,358 | - | $458,390 |
| Current Officers, Directors, Trustees, and Key Employees | $270,125 | $112,308 | $1,087 | $383,520 |
| Fees for Services Other | $281,927 | $-97,858 | $180,556 | $364,625 |
| Depreciation Depletion | $128,386 | $59,576 | - | $187,962 |
| Office Expenses | $130,873 | $32,626 | $21,990 | $185,489 |
| Insurance | $155,616 | $23,405 | - | $179,021 |
| Fees for Services Legal | - | $176,225 | - | $176,225 |
| All Other Expenses | $73,645 | $74,010 | $17,974 | $165,629 |
| Fees for Services Accounting | - | $153,200 | - | $153,200 |
| Information Technology | $72,092 | $18,653 | $18,000 | $108,745 |
| Pension Plan Contributions | $33,039 | $15,035 | - | $48,074 |
| Advertising | $13,181 | $12,673 | $7,676 | $33,530 |
| Travel | $28,905 | $2,694 | - | $31,599 |
| Fees for Services Management | - | $18,283 | - | $18,283 |
| Other Expenses | $4,611 | $2,598 | $121,345 | $7,209 |
| Conferences and Meetings | $843 | $4,596 | $175 | $5,614 |
| Total Functional Expenses | $207,032 | $2,218,169 | $63,226 | $270,258 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,297,127 |
| Total Expenses per Form 990 | $8,479,138 |
| Expenses per Audited Statements | $8,460,855 |
| Expenses Not Reported on Form 990 | $836,272 |
| Expenses Not Reported on Financial Statements | $18,283 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,216 |
| Fundraising Gross Income | $42,216 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Board Dinner | $179,151 | $31,820 | $15,820 | $16,000 |
| Walkathon | $45,014 | $10,396 | $10,396 | $0 |
| Total Events | $224,165 | $42,216 | $42,216 | - |
| 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 |
|---|---|
| Operating Lease Liability | $268,062 |
| Deferred Rent | $0 |
“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.”
“Fr. Dennis polanco, sa and fr. Charles sharon, sa are roman catholic order priests and receive housing (i.e., parsonage under section 107 of the internal revenue code) and a monthly stipend provided by franciscian friars of the atonement, inc. (a related organization reported in schedule r). These amounts are not available to st. Christopher's inn, inc.”
“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 2022, the house had 3,988 patient days. Total expenses: $358,273. Total revenue: $113,768. 2) san damiano house - st. Christopher's inn unlicensed sober house opened in october 2017. The sober 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. The sober house provides housing for 18 men. Total expenses: $233,514. Total revenue: $283,281.”
“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 forunrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended december 31, 2022, 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, 2022, 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 | 572631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 789421 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 233031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 586437 |
| 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 | 7676 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12673 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33530 |
| IRS990/AllOtherContributionsAmt | 0 | 2675765 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17974 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165629 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 726922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 270125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 383520 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 175 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4596 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 843 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5614 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 666 THIRD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Mintz Levin ferris PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 181949 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2890190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 267640 |
| IRS990/CYOtherExpensesAmt | 0 | 2872099 |
| IRS990/CYOtherRevenueAmt | 0 | 241138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4011049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1069121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5607039 |
| IRS990/CYTotalExpensesAmt | 0 | 8479138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 368803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7410017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15099 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15870 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59576 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187962 |
| 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 2022 THE ORGANIZATION HAD 34,957 ANNUAL CLIENT UNITS OF SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157197 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3382906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 153200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 153200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 176225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 176225 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18283 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18283 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 180556 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -97858 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364625 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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 | 20.0 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 23543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32197 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JAMES SCHILLER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET KARPIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR STEPHEN SHAPRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT OKULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FR DENNIS POLANCO SA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FR CHARLES SHARON SA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALYN FANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK A INZIRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR PATRICIA LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN MECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GUY NOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BR JOSEPH FRANIS O'GARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 246398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 157535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 156921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 132146 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 93628 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR. OF NURSING & ADMISSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT (SEE SCHEDULE O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY (SEE SCHEDULE O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (thru 07/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (thru 07/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 181949 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42216 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42216 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 184268 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| 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 | 3410907 |
| IRS990/GrossReceiptsAmt | 0 | 10678872 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55792 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18653 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72092 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 179021 |
| 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 | 83372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83372 |
| 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 | 4963990 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2308004 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2881965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1137810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1278701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4160666 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3226639 |
| 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 | ST. CHRISTOPHER'S 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6722044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4873592 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 184268 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 184268 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55792 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55792 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -779331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6564847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4873592 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 662909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 797648 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8853 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 408916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315032 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 458390 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROVIDER |
| IRS990/OtherExpensesGrp/Desc | 1 | VIDEO PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND FILING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 121345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 268062 |
| 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 | 35020 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 74068 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 150326 |
| IRS990/OtherRevenueTotalAmt | 0 | 185346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1149054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2982873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4131927 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 182994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 402134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 585128 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15035 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48074 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.