Totals
- Total revenue
- $1,104,370
- Total expenses
- $1,157,269
- Contributions and grants received
- $906,500
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,933
- Other revenue
- $180,937
- Total assets, end of year
- $861,063
- Total liabilities, end of year
- $7,616
- Net assets or fund balances, end of year
- $853,447
- Program services expenses (Part IX)
- $1,095,941
- Management and general expenses
- $61,328
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,095,941
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$906,500
-
1g · Noncash contributions included above
$92,727
-
3 · Investment income
total $16,933 · unrelated business $0 · excluded $16,933
-
8a · Fundraising events: gross income
$217,229
-
8b · Fundraising events: direct expenses
$36,292
-
8c · Net income from fundraising events
total $180,937 · unrelated business $0 · excluded $180,937
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $425,375 · program services $393,472 · management and general $31,903 · fundraising $0
-
9 · Other employee benefits
total $65,489 · program services $60,577 · management and general $4,912 · fundraising $0
-
10 · Payroll taxes
total $32,368 · program services $29,940 · management and general $2,428 · fundraising $0
-
11b · Fees: legal
total $12,925 · program services $12,925 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,724 · program services $6,724 · management and general $0 · fundraising $0
-
16 · Occupancy
total $143,660 · program services $140,787 · management and general $2,873 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,776 · program services $7,776 · management and general $0 · fundraising $0
-
23 · Insurance
total $28,102 · program services $24,604 · management and general $3,498 · fundraising $0
-
24a · Other expenses: Outside Staff
total $209,531 · program services $193,817 · management and general $15,714 · fundraising $0
-
24b · Other expenses: Education
total $5,851 · program services $5,851 · management and general $0 · fundraising $0
-
24c · Other expenses: Transportation
total $17,456 · program services $17,456 · management and general $0 · fundraising $0
-
24d · Other expenses: Resident Needs
total $93,747 · program services $93,747 · management and general $0 · fundraising $0
-
24e · All other expenses
total $108,265 · program services $108,265 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $890,029 · end of year $843,520
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $2,150
-
9 · Prepaid expenses and deferred charges
beginning of year $13,622 · end of year $13,646
-
10a · Land, buildings and equipment: cost or other basis
$38,899
-
10b · Land, buildings and equipment: accumulated depreciation
$35,002
-
10c · Land, buildings and equipment, net
beginning of year $11,673 · end of year $3,897
-
17 · Accounts payable and accrued expenses
beginning of year $11,128 · end of year $7,616
-
27 · Net assets without donor restrictions
beginning of year $693,492 · end of year $666,658
-
28 · Net assets with donor restrictions
beginning of year $212,854 · end of year $186,789
Mission and programs · 2024
Mission
Provide a safe home for young immigrant men seeking asylum in the U.S.
-
Viator House of Hospitality provides compassionate accompaniment of young adult male immigrants seeking seeking asylum. Established January 17, 2017 by the Clerics of St. Viator, Viator House of Hospitality(VHH)provides a supportive living environment where these young men can attend school, improve their language skills, grow spiritually and emotionally, receive medical attention, and work while they await court proceedings that determine whether they can become U.S. citizens. If approved to pursue citizenship, they can remain at VHH for a period of time as they begin to build a life here.
Expenses $1,095,941
As filed on the 2024 return.
Listed in Part VII
-
Liz Andrews
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Beverly Schulze
Finance Chair
- Total calculated
- $0
- Hours/week
- 10
-
Dr Mauricio Cifuentes
Member
- Total calculated
- $0
- Hours/week
- 10
-
Mohammed Ali
Member
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn Nopar
Member
- Total calculated
- $0
- Hours/week
- 10
-
Sr Carrie Miller SLW
Member
- Total calculated
- $0
- Hours/week
- 10
-
Sr Cathy Fedewa CSFN
Member
- Total calculated
- $0
- Hours/week
- 10
-
Fr Tom Long CSV
Member
- Total calculated
- $0
- Hours/week
- 10
-
Kelly Kribs
Member
- Total calculated
- $0
- Hours/week
- 10
-
Philile Mabuza
Member
- Total calculated
- $0
- Hours/week
- 10
-
Agnes Knott
Member
- Total calculated
- $0
- Hours/week
- 10
-
Mike Schade
Member
- Total calculated
- $0
- Hours/week
- 10
-
Jeanie Sullivan
Member
- Total calculated
- $0
- Hours/week
- 10
-
Br Michael Gosch CSV
Ex-Officio Member
- Total calculated
- $0
- Hours/week
- 10
-
Fr Corey Brost CSV
Ex-Officio Member
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541759349301224
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