Civic Intelligence

Xavier Mission Inc

EIN 45-3763576 • 501(c)3 • New York, NY

Profile

The organization is organized exclusively for charitable purposes as a community outreach mission providing food, clothing, life-skills training and financial assistance to homeless and low-income individuals and families in the new york metro area.

55 West 15th StreetNew York, NY 10011

www.xaviermission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,218,999

Up $558,199 (+84%) from 2024

Liabilities

Up

$70,590

Up $18,601 (+36%) from 2024

Net Assets

Up

$1,148,409

Up $539,598 (+89%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Up

$1,995,304

Up $238,616 (+14%) from 2024

Expenses

Down

$1,456,176

Down $198,961 (-12%) from 2024

Net Income

Up

$539,128

Up $437,577 (+431%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2013: $272,278Liabilities 2013: $235,598Net Assets 2013: $36,6802013Assets 2014: $219,722Liabilities 2014: $225,484Net Assets 2014: -$5,7622014Assets 2015: $127,723Liabilities 2015: $135,355Net Assets 2015: -$7,6322015Assets 2016: $135,242Liabilities 2016: $109,962Net Assets 2016: $25,2802016Assets 2017: $100,659Liabilities 2017: $45,745Net Assets 2017: $54,9142017Assets 2018: $220,753Liabilities 2018: $116,176Net Assets 2018: $104,5772018Assets 2019: $156,466Liabilities 2019: $87,049Net Assets 2019: $69,4172019Assets 2020: $383,371Liabilities 2020: $106,379Net Assets 2020: $276,9922020Assets 2021: $466,996Liabilities 2021: $28,953Net Assets 2021: $438,0432021Assets 2022: $483,349Liabilities 2022: $112,754Net Assets 2022: $370,5952022Assets 2023: $542,163Liabilities 2023: $34,903Net Assets 2023: $507,2602023Assets 2024: $660,800Liabilities 2024: $51,989Net Assets 2024: $608,8112024Assets 2025: $1,218,999Liabilities 2025: $70,590Net Assets 2025: $1,148,4092025

Highlighted filing

2025

Assets$1,218,999
Liabilities$70,590
Net Assets$1,148,409
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2013: $331,3522013Revenue 2014: $423,161Expenses 2014: $465,603Net Income 2014: -$42,4422014Revenue 2015: $683,488Expenses 2015: $685,358Net Income 2015: -$1,8702015Revenue 2016: $790,145Expenses 2016: $757,233Net Income 2016: $32,9122016Revenue 2017: $791,262Expenses 2017: $761,628Net Income 2017: $29,6342017Revenue 2018: $868,461Expenses 2018: $818,798Net Income 2018: $49,6632018Revenue 2019: $930,407Expenses 2019: $965,567Net Income 2019: -$35,1602019Revenue 2020: $1,207,068Expenses 2020: $999,493Net Income 2020: $207,5752020Revenue 2021: $1,356,547Expenses 2021: $1,195,496Net Income 2021: $161,0512021Revenue 2022: $1,350,984Expenses 2022: $1,418,432Net Income 2022: -$67,4482022Revenue 2023: $1,693,134Expenses 2023: $1,556,469Net Income 2023: $136,6652023Revenue 2024: $1,756,688Expenses 2024: $1,655,137Net Income 2024: $101,5512024Revenue 2025: $1,995,304Expenses 2025: $1,456,176Net Income 2025: $539,1282025

Highlighted filing

2025

Revenue$1,995,304
Expenses$1,456,176
Net Income$539,128
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,999
Liabilities
$70,590
Net assets
$1,148,409
Revenue
$1,995,304
Expenses
$1,456,176
Net income
$539,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$2.00$1.46$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.76$1.66$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.69$1.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.35$1.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$1.36$1.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.28$1.21$1.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.93$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.68$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$0.42$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.04$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$2,028,460
Mission and Program Overview

Mission

The organization is organized exclusively for charitable purposes as a community outreach mission providing food, clothing, shelter, life-skills training and financial assistance to homeless and low-income individuals and families in the new york metro area.

Xavier mission is a for-impact organization providing basic services as well as opportunities for basic needs, empowerment, and self-sufficiency for disadvantaged new yorkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$398,900$783,244▲ $384,344
Land, Buildings, and Equipment, Net$207,952$230,404▲ $22,452
Cash and Non-Interest-Bearing Accounts$53,948$195,351▲ $141,403
Pledges and Grants Receivable-$10,000-
Total Assets$660,800$1,218,999▲ $558,199
Liabilities
Accounts Payable and Accrued Expenses$51,989$70,590▲ $18,601
Total Liabilities$51,989$70,590▲ $18,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,811$1,148,409▲ $539,598
Total Net Assets Fund Balance$608,811$1,148,409▲ $539,598
Total Liabilities and Net Assets / Fund Balance$660,800$1,218,999▲ $558,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,404$215,046$445,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra Agredo LmswExecutive DirectorFT$138,839$27,930$166,769
Rachel JohnsonDirector of LsepFT$112,719$14,460$127,179

Board Members and Trustees

NameTitle
Dawn BesthoffPresident & Chair
Matthew LafargueVice Chair
Bo LewkeDirector
Debbie RiesDirector
Francesca CugliariDirector
Harry Francisco Lewis EscobarDirector
Joseph GentileDirector
Justine KahnDirector
Nandini Nair EsqDirector
Pamela KaczorDirector
Robert J Diehl CfaDirector
Vaishali Javeri EsqDirector
Diana BernalSecretary
James MacgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,189
Program Service Revenue
$0
Investment Income
$14,022
Other Revenue
$-17,907
All Other Contributions
$1,714,365
Change in Net Assets
$539,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$67,012Fair Market Value (FMV)
Food Inventory806$30,941Fair Market Value (FMV)
Total Noncash Contributions806$97,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,709
Total Revenue per Audited Statements
$2,199,013
Total Revenue per Form 990
$1,995,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,914
Salaries, Compensation, and Employee Benefits$581,050
Grants and Similar Amounts Paid$139,212
Total Fundraising Expense$100,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,266$75,077$50,853$352,196
Current Officers, Directors, Trustees, and Key Employees$92,794$30,159$19,664$142,617
Grants to Domestic Individuals$139,212--$139,212
Fees for Services Other$75,272$11,283$13,253$99,808
Payroll Taxes$29,496$9,787$6,630$45,913
Other Employee Benefits$29,792$7,794$2,738$40,324
Depreciation Depletion$20,998$4,107-$25,105
Fees for Services Accounting-$22,728-$22,728
Other Expenses$16,455$5,594$4,549$16,455
Office Expenses$2,877$4,588$480$7,945
Advertising-$7,524-$7,524
Information Technology$4,258$1,913$854$7,025
Travel$2,477$3,107$914$6,498
All Other Expenses-$1,460-$1,460
Total Functional Expenses$1,162,194$193,283$100,699$1,456,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,659,885
Expenses per Audited Statements$1,456,176
Total Expenses per Form 990$1,456,176
Expenses Not Reported on Form 990$203,709
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,227
Fundraising Gross Income$8,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$116,936$8,320$5,177$3,143
Total Events$116,936$8,320$26,227$-17,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are provided to the governing body to review pror to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, officers, directors, trustees and employees are asked to disclose any known noncompliance with the organizations conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Annually, the governing board reviews the performance and compensation of officers and key employees and decides if any actions are required.”

Form 990, Part VI, Section C, Line 18

“Once the financial report and 990 are complete, the 990 is posted on the organzation's website. Documents are also available upon request.”

Form 990, Part VI, Section C, Line 19

“Once the financial report and 990 are complete, the financial report is posted on the organzation's website.”

Filing and Contact Details

Filer

Filer Name
Xavier Mission Inc
EIN
45-3763576
Phone
2126272100
Address
55 WEST 15TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Kenneth Boller
Title
President
Phone
2126272100
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Agredo
Formed
2011
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
5,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MISCELLANEOUS 470.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended 2025 and 2024. At june 30, 2025 and 2024, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expense 26,227.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expense 26,227.”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TitleTxt0PRESIDENT & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF LSEP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108616
IRS990/FundraisingDirectExpensesAmt026227
IRS990/FundraisingGrossIncomeAmt08320
IRS990/GainOrLossGrp/SecuritiesAmt0-385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0176208
IRS990/GrantAmt0139212
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0139212
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06544
IRS990/GrossReceiptsAmt02028460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0854
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01913
IRS990/InformationTechnologyGrp/ProgramServicesAmt04258
IRS990/InformationTechnologyGrp/TotalAmt07025
IRS990/InvestmentIncomeGrp/ExclusionAmt014407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014407
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230404
IRS990/LandBldgEquipCostOrOtherBssAmt0445450
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06929
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS A COMMUNITY OUTREACH MISSION PROVIDING FOOD, CLOTHING, LIFE-SKILLS TRAINING AND FINANCIAL ASSISTANCE TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN THE NEW YORK METRO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0608811
IRS990/NetAssetsOrFundBalancesEOYAmt01148409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0608811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01148409
IRS990/NoncashContributionsAmt0104882
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04588
IRS990/OfficeExpensesGrp/ProgramServicesAmt02877
IRS990/OfficeExpensesGrp/TotalAmt07945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0470
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040324
IRS990/OtherExpensesGrp/Desc0MEALS AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0764
IRS990/OtherExpensesGrp/FundraisingAmt14549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15594
IRS990/OtherExpensesGrp/ProgramServicesAmt0400601
IRS990/OtherExpensesGrp/ProgramServicesAmt1107496
IRS990/OtherExpensesGrp/ProgramServicesAmt214200
IRS990/OtherExpensesGrp/ProgramServicesAmt316455
IRS990/OtherExpensesGrp/TotalAmt0400601
IRS990/OtherExpensesGrp/TotalAmt1116422
IRS990/OtherExpensesGrp/TotalAmt224343
IRS990/OtherExpensesGrp/TotalAmt316455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352196
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09787
IRS990/PayrollTaxesGrp/ProgramServicesAmt029496
IRS990/PayrollTaxesGrp/TotalAmt045913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASSANDRA AGREDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WELCOME TABLE SOUP KITCHEN PROVIDES A HOT, SIT-DOWN MEAL SERVICE EACH SUNDAY FOR UNHOUSED AND LOW-INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474974
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CUSTOMER-CHOICE FOOD PANTRY PROVIDES GROCERIES TO LOW-INCOME FAMILIES IN A SHOPPING-STYLE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLOTHING ROOM: THE ALL SAINTS CLOTHING ROOM ACCEPTS DONATIONS OF NEW AND GENTLY-USED CLOTHING AND DISTRIBUTES THEM TO GUESTS IN NEED OF FRESH ITEMS. SEASONALLY APPROPRIATE, CASUAL CLOTHING ITEMS AS WELL AS BUSINESS WEAR FOR JOB INTERVIEWS AND EMPLOYMENT ARE ALSO OFFERED.LSEP: THE LIFE SKILLS EMPOWERMENT PROGRAMS (LSEP) PROVIDE LIFE-SKILLS TRAINING, MENTORING, TRAUMA-INFORMED GROUP SUPPORT, AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS, HOMELESS VETERANS, AND RETURNING CITIZENS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01765291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0269358
IRS990/PYInvestmentIncomeAmt011730
IRS990/PYOtherExpensesAmt0744253
IRS990/PYOtherRevenueAmt0-20333
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101551
IRS990/PYSalariesCompEmpBnftPaidAmt0641526
IRS990/PYTotalExpensesAmt01655137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01756688
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0539128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0783244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02024 BALANCES REPRESENT A SHORT YEAR OF THE TEN MONTHS FROM 9/1/2024 - 6/30/2025 DUE TO A CHANGE IN THE ORGANIZATION'S ACCOUNTING PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01999189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01765291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01711671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08216362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt07989004
IRS990ScheduleA/SubstantialContributorsTotAmt0227358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01999189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01765291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01711671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08216362
IRS990ScheduleA/TotalSupportAmt08244506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0956
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/MediaAdvertisementsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR MET WITH STATE LEGISLATORS TO DISCUSS ASPECTS OF THE STATE BUDGET AND TO ADVOCATE FOR INCREASED FUNDING FOR PROGRAMS AND SERVICES THAT WOULD BENEFIT THE CLIENTS OF THE ORGANIZATION'S PROGRAMS AND THE ORGANIZATION ITSELF, INCLUDING FOOD GRANTS, THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, EVICTION PREVENTION PROGRAMS, SUPPORTIVE HOUSING, COLA INCREASES FOR SOCIAL SERVICE WORKERS UNDER STATE CONTRACTS, ETC. AS A PARTNER TO OTHER ORGANIZATIONS THAT ENGAGE IN ADVOCACY EFFORTS (SUCH AS THE FOOD BANK FOR NEW YORK CITY, CITY HARVEST, CATHOLIC CHARITIES, AND HUNGER FREE AMERICA), WE ARE OFTEN ASKED TO SHARE OPPORTUNITIES TO ENGAGE IN EFFORTS (PETITIONS, PHONE CALLS TO ELECTED OFFICIALS, SIGN-ONS TO LETTERS, ETC) TO SUPPORT OR OPPOSE CERTAIN LEGISLATION AND BUDGET ALLOCATIONS THAT WILL DIRECTLY IMPACT OUR ORGANIZATION OR OUR CLIENTS OR BOTH. WE REPOST MESSAGES ON OUR SOCIAL MEDIA CHANNELS (FACEBOOK, INSTAGRAM, AND LINKEDIN) ENCOURAGING OUR SUPPORTERS TO ENGAGE IN SUCH OPPORTUNITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0956
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0177482
IRS990ScheduleD/DonatedServicesUseFcltsAmt0177482
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445450
IRS990ScheduleD/ExpensesNotReportedAmt0203709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01456176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt026227
IRS990ScheduleD/OtherRevenueAmt026227
IRS990ScheduleD/RevenueNotReportedAmt0203709

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