Civic Intelligence

Xavier Mission Inc.

990 • Fiscal year 2021 • EIN 45-3763576

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.XAVIERMISSION.ORG
55 West 15th StreetNew York, NY 10011

(212) 627-2100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$136,344

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$466,996

Up $83,625 (+22%) from 2020

Net Assets

Up

$438,043

Up $161,051 (+58%) from 2020

Liabilities

Down

$28,953

Down $77,426 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin75th percentile

Revenue

Up

$1,356,547

Up $149,479 (+12%) from 2020

Expenses

Up

$1,195,496

Up $196,003 (+20%) from 2020

Net Income

Down

$161,051

Down $46,524 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2021

Assets$466,996
Liabilities$28,953
Net Assets$438,043
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,356,547
Expenses$1,195,496
Net Income$161,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$1,356,902
Mission and Program Overview

Mission

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.

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$196,154$256,114▲ $59,960
Cash and Non-Interest-Bearing Accounts$119,120$110,312▼ $8,808
Land, Buildings, and Equipment, Net$68,097$59,414▼ $8,683
Pledges and Grants Receivable-$41,156-
Total Assets$383,371$466,996▲ $83,625
Liabilities
Other Liabilities$79,700$0▼ $79,700
Accounts Payable and Accrued Expenses$26,679$28,953▲ $2,274
Total Liabilities$106,379$28,953▼ $77,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,992$338,043▲ $61,051
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$276,992$438,043▲ $161,051
Total Liabilities and Net Assets / Fund Balance$383,371$466,996▲ $83,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,334$158,013$191,347
Leasehold Improvements$26,080$55,011$81,091
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra Agredo LmswExecutive DirectorFT$115,772$20,572$136,344

Board Members and Trustees

NameTitle
Dawn BesthoffChair
Fr Kenneth Boller SjPresident
Matthew LafargueVice Chair
Anissa DhouibiDirector
Ann Marie BoccuzziDirector
Daniel ToreDirector
Harry Francisco Lewis EscobarDirector
John LangdonDirector
Matthew a PuckerDirector
PATRICIA O'CONNELLDirector
Robert J Diehl CfaDirector
Vaishali Javeri EsqDirector
Will Brown Jr Ph DDirector
Nandini Nair EsqSecretary
James MacgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,204
Program Service Revenue
$0
Investment Income
$698
Other Revenue
$-355
All Other Contributions
$1,085,164
Change in Net Assets
$161,051

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
Food Inventory25$118,428Fair Market Value (FMV)
Securities Publicly Traded2$11,675Fair Market Value (FMV)
Total Noncash Contributions27$130,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$355
Total Revenue per Audited Statements
$1,356,902
Total Revenue per Form 990
$1,356,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,399
Salaries, Compensation, and Employee Benefits$439,948
Grants and Similar Amounts Paid$230,149
Total Fundraising Expense$75,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$230,149--$230,149
Other Salaries and Wages$149,722$34,992$22,097$206,811
Current Officers, Directors, Trustees, and Key Employees$105,041$24,549$15,502$145,092
Fees for Services Other$54,292$13,079$24,004$91,375
Pension Plan Contributions$23,880$5,581$3,525$32,986
Payroll Taxes$23,813$5,565$3,515$32,893
Depreciation Depletion-$24,016-$24,016
Other Employee Benefits$16,047$3,750$2,369$22,166
Office Expenses$913$16,750-$17,663
Fees for Services Accounting-$17,288-$17,288
Other Expenses$12,148$14,542$4,272$12,148
Travel-$11,183-$11,183
Advertising$1,254$3,302-$4,556
All Other Expenses-$4,389-$4,389
Information Technology-$812-$812
Total Functional Expenses$940,414$179,798$75,284$1,195,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,195,851
Expenses per Audited Statements$1,195,496
Total Expenses per Form 990$1,195,496
Expenses Not Reported on Form 990$355
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$355
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$9,500---
Step Challenge$5,752---
Total Events$22,098-$355$-355
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 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
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Agredo
Formed
2011
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
3,000

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

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 2021 and 2020. At august 31, 2021 and 2020, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expense 355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expense 355.”

Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028953
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0XAVIER MISSION IS A FOR-IMPACT ORGANIZATION PROVIDING BASIC SERVICES AS WELL AS OPPORTUNITIES FOR BASIC NEEDS, EMPOWERMENT, AND SELF-SUFFICIENCY FOR DISADVANTAGED NEW YORKERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03302
IRS990/AdvertisingGrp/ProgramServicesAmt01254
IRS990/AdvertisingGrp/TotalAmt04556
IRS990/AllOtherContributionsAmt01085164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04389
IRS990/AllOtherExpensesGrp/TotalAmt04389
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CASSANDRA AGREDO
IRS990/BooksInCareOfDetail/PhoneNum02126272100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 WEST 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100116801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119120
IRS990/CashNonInterestBearingGrp/EOYAmt0110312
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015502
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024549
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145092
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022098
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01356204
IRS990/CYGrantsAndSimilarPaidAmt0230149
IRS990/CYInvestmentIncomeAmt0698
IRS990/CYOtherExpensesAmt0525399
IRS990/CYOtherRevenueAmt0-355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0161051
IRS990/CYSalariesCompEmpBnftPaidAmt0439948
IRS990/CYTotalExpensesAmt01195496
IRS990/CYTotalFundraisingExpenseAmt075284
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01356547
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024016
IRS990/DepreciationDepletionGrp/TotalAmt024016
IRS990/Desc0THE FINANCIAL ASSISTANCE PROGRAM PROVIDES INDIVIDUALS WITH RENT AND OTHER NECESSARY EXPENSES SUCH AS UTILITIES, TRANSPORTATION, AND MEDICAL EXPENSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0279601
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017288
IRS990/FeesForServicesAccountingGrp/TotalAmt017288
IRS990/FeesForServicesOtherGrp/FundraisingAmt024004
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013079
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054292
IRS990/FeesForServicesOtherGrp/TotalAmt091375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0FR KENNETH BOLLER SJ
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSANDRA AGREDO LMSW
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN BESTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MARIE BOCCUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL BROWN JR PH D
IRS990/Form990PartVIISectionAGrp/PersonNm5ANISSA DHOUIBI
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT J DIEHL CFA
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY FRANCISCO LEWIS ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm8VAISHALI JAVERI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW LAFARGUE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MACGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm12NANDINI NAIR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW A PUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL TORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022098
IRS990/FundraisingDirectExpensesAmt0355
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0248942
IRS990/GrantAmt0230149
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0230149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0230149
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01356902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0812
IRS990/InformationTechnologyGrp/TotalAmt0812
IRS990/InvestmentIncomeGrp/ExclusionAmt0698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059414
IRS990/LandBldgEquipCostOrOtherBssAmt0272438
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276992
IRS990/NetAssetsOrFundBalancesEOYAmt0438043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0338043
IRS990/NoncashContributionsAmt0130103
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0913
IRS990/OfficeExpensesGrp/TotalAmt017663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022166
IRS990/OtherExpensesGrp/Desc0MEALS AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014542
IRS990/OtherExpensesGrp/ProgramServicesAmt0291580
IRS990/OtherExpensesGrp/ProgramServicesAmt131575
IRS990/OtherExpensesGrp/ProgramServicesAmt212148
IRS990/OtherExpensesGrp/TotalAmt0291580
IRS990/OtherExpensesGrp/TotalAmt135847
IRS990/OtherExpensesGrp/TotalAmt214542
IRS990/OtherExpensesGrp/TotalAmt312148
IRS990/OtherLiabilitiesGrp/BOYAmt079700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206811
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05565
IRS990/PayrollTaxesGrp/ProgramServicesAmt023813
IRS990/PayrollTaxesGrp/TotalAmt032893
IRS990/PensionPlanContributionsGrp/FundraisingAmt03525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023880
IRS990/PensionPlanContributionsGrp/TotalAmt032986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041156
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASSANDRA AGREDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING A HOT-MEAL SERVICE EACH SUNDAY FOR HOMELESS AND LOW-INCOME INDIVIDUALS, THE WELCOME TABLE SERVES AN AVERAGE OF 70,000 HOT MEALS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293968
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CUSTOMER-CHOICE FOOD PANTRY PROVIDES GROCERIES TO LOW-INCOME FAMILIES IN A SHOPPING-STYLE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167933
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.SHELTER: THE FR. NED COUGHLIN, SJ MEN'S SHELTER PROVIDES A FRIENDLY, SAFE SPACE FOR UP TO 13 MEN, SEVEN NIGHTS A WEEK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071085
IRS990/PYInvestmentIncomeAmt0440
IRS990/PYOtherExpensesAmt0516760
IRS990/PYOtherRevenueAmt0467019
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0207575
IRS990/PYSalariesCompEmpBnftPaidAmt0411648
IRS990/PYTotalExpensesAmt0999493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04594163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92010
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04229070
IRS990ScheduleA/SubstantialContributorsTotAmt0365093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04594163
IRS990ScheduleA/TotalSupportAmt04596117
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt033334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191347
IRS990ScheduleD/ExpensesNotReportedAmt0355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01195496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081091
IRS990ScheduleD/OtherExpensesIncludedAmt0355
IRS990ScheduleD/OtherRevenueAmt0355
IRS990ScheduleD/RevenueNotReportedAmt0355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01356547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2021 AND 2020. AT AUGUST 31, 2021 AND 2020, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENTS EXPENSE 355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENTS EXPENSE 355.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059414
IRS990ScheduleD/TotalExpensesPerForm990Amt01195496
IRS990ScheduleD/TotalRevenuePerForm990Amt01356547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01356902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01195851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$466,996
Liabilities
$28,953
Net assets
$438,043
Revenue
$1,356,547
Expenses
$1,195,496
Net income
$161,051
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