Civic Intelligence

St Christopher'S Inn Inc

990 • Fiscal year 2022 • EIN 13-3668321

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

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

26th percentile

0.18x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.14x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$269,941

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • NTEE L • $10M-$25M nonprofits • Source year 2022

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$5,946,945
Liabilities$1,073,353
Net Assets$4,873,592

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

2022

Revenue$7,410,017
Expenses$8,479,138
Net Income-$1,069,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$10,678,872
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$4,963,990$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James Schiller PhdExecutive Director/CEOFT$246,398$23,543$269,941
Janet KarpizNurse PractitionerFT$157,535$18,903$176,438
Dr Stephen ShaprioMedical DirectorFT$156,921$14,752$171,673
William WeeksDirector of Nursing & AdmissionFT$132,146$32,197$164,343
James MicklerCFO/treasurerPT$93,628$19,952$113,580

Board Members and Trustees

NameTitle
Mark GoldbergChairman
Fr Dennis Polanco SaPresident (see Schedule O)
Robert OkulskiVice-chairman
Alan MecklerBoard Member
BR JOSEPH FRANIS O'GARABoard Member
Dr Patricia LennonBoard Member
Frank a InzirilloBoard Member
James ForbesBoard Member
Geralyn FanelliBOARD MEMBER (thru 07/2022)
Guy NovoBOARD MEMBER (thru 07/2022)
Fr Charles Sharon SaSecretary (see Schedule O)

Highest Paid Contractors

ContractorServicesLocationCompensation
Mintz Levin ferris PCLegal666 THIRD AVENUE, New York, NY 10017$168,763
Revenue and Support

Revenue Composition

Contributions and Grants
$2,890,190
Program Service Revenue
$4,011,049
Investment Income
$267,640
Other Revenue
$241,138
All Other Contributions
$2,675,765
Change in Net Assets
$-1,069,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,391,734
Revenue Not Reported on Financial Statements
$18,283
Revenue Not Reported on Form 990
$56,941
Total Revenue per Audited Statements
$7,448,675
Total Revenue per Form 990
$7,410,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,216
Fundraising Gross Income$42,216
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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-
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
Operating Lease Liability$268,062
Deferred Rent$0
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.

FORM 990, PART VII, SECTION A, LINES 8 AND 9:

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.

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
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Schiller PhD
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
70
Volunteers
11

Preparer

Firm
Bdo USA
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 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.

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 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14GUY NOVO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF NURSING & ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (SEE SCHEDULE O)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (thru 07/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (thru 07/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0181949
IRS990/FundraisingDirectExpensesAmt042216
IRS990/FundraisingGrossIncomeAmt042216
IRS990/GainOrLossGrp/SecuritiesAmt0184268
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03410907
IRS990/GrossReceiptsAmt010678872
IRS990/GrossRentsGrp/RealAmt055792
IRS990/GrossSalesOfInventoryAmt00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018653
IRS990/InformationTechnologyGrp/ProgramServicesAmt072092
IRS990/InformationTechnologyGrp/TotalAmt0108745
IRS990/InsuranceGrp/ManagementAndGeneralAmt023405
IRS990/InsuranceGrp/ProgramServicesAmt0155616
IRS990/InsuranceGrp/TotalAmt0179021
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt083372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083372
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02308004
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01137810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01278701
IRS990/LandBldgEquipCostOrOtherBssAmt04160666
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03226639
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06722044
IRS990/NetAssetsOrFundBalancesEOYAmt04873592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184268
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055792
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04873592
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IRS990/OccupancyGrp/ProgramServicesAmt0662909
IRS990/OccupancyGrp/TotalAmt0797648
IRS990/OfficeExpensesGrp/FundraisingAmt021990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032626
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130873
IRS990/OfficeExpensesGrp/TotalAmt0185489
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458390
IRS990/OtherExpensesGrp/Desc0FOOD PROVIDER
IRS990/OtherExpensesGrp/Desc1VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE AND FILING FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22598
IRS990/OtherExpensesGrp/ProgramServicesAmt028256
IRS990/OtherExpensesGrp/ProgramServicesAmt144094
IRS990/OtherExpensesGrp/ProgramServicesAmt24611
IRS990/OtherExpensesGrp/TotalAmt0276379
IRS990/OtherExpensesGrp/TotalAmt1121345
IRS990/OtherExpensesGrp/TotalAmt259596
IRS990/OtherExpensesGrp/TotalAmt37209
IRS990/OtherLiabilitiesGrp/BOYAmt019625
IRS990/OtherLiabilitiesGrp/EOYAmt0268062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING & EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035020
IRS990/OtherRevenueMiscGrp/ExclusionAmt174068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150326
IRS990/OtherRevenueTotalAmt0185346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01149054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02982873
IRS990/OtherSalariesAndWagesGrp/TotalAmt04131927
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402134
IRS990/PayrollTaxesGrp/TotalAmt0585128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033039
IRS990/PensionPlanContributionsGrp/TotalAmt048074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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