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Nonprofiteer
← SPIRITUS CHRISTI PRISON OUTREACH INC

Form 990 for tax year 2024

Filed by SPIRITUS CHRISTI PRISON OUTREACH INC.

Totals

Total revenue
$2,518,805
Total expenses
$2,597,128
Contributions and grants received
$376,388
Grants paid
$0
Program service revenue
$2,005,212
Investment income
$100,524
Other revenue
$36,681
Total assets, end of year
$3,643,432
Total liabilities, end of year
$75,531
Net assets or fund balances, end of year
$3,567,901
Program services expenses (Part IX)
$2,304,192
Management and general expenses
$292,936
Fundraising expenses
$0
Program service expenses (Part III)
$2,304,192

Program services were 88.7% 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.

  • 1a · Federated campaigns

    $10,582

  • 1c · Fundraising events

    $21,588

  • 1f · All other contributions, gifts and grants

    $344,218

  • 2a · Program service revenue: COST REIMBURSEMENT GRA

    total $1,772,203 · related or exempt $1,772,203

  • 2b · Program service revenue: RESIDENT PROGRAM FEES

    total $233,009 · related or exempt $233,009

  • 3 · Investment income

    total $100,524 · excluded $100,524

  • 8a · Fundraising events: gross income

    $29,628

  • 8a · Fundraising events: contributions included on line 1c

    $21,588

  • 8b · Fundraising events: direct expenses

    $17,952

  • 8c · Net income from fundraising events

    total $11,676 · excluded $11,676

  • 11a · Other revenue: OTHER REVENUE

    total $25,005 · related or exempt $25,005

  • 11e · Other revenue, total

    $25,005

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $290,703 · program services $158,399 · management and general $132,304

  • 7 · Other salaries and wages

    total $1,006,236 · program services $915,489 · management and general $90,747

  • 8 · Pension plan contributions

    total $12,270 · program services $10,192 · management and general $2,078

  • 9 · Other employee benefits

    total $152,797 · program services $125,831 · management and general $26,966

  • 10 · Payroll taxes

    total $113,052 · program services $95,122 · management and general $17,930

  • 11c · Fees: accounting

    total $12,350 · program services $2,661 · management and general $9,689

  • 11g · Fees: other

    total $37,173 · program services $31,035 · management and general $6,138

  • 13 · Office expenses

    total $96,234 · program services $94,359 · management and general $1,875

  • 16 · Occupancy

    total $47,019 · program services $43,493 · management and general $3,526

  • 17 · Travel

    total $34,869 · program services $34,869

  • 22 · Depreciation, depletion and amortization

    total $36,117 · program services $34,434 · management and general $1,683

  • 24a · Other expenses: RESIDENT EXPENSES

    total $610,227 · program services $610,227

  • 24b · Other expenses: FOOD

    total $100,908 · program services $100,908

  • 24c · Other expenses: HOUSEHOLD SUPPLIES

    total $47,173 · program services $47,173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,511 · end of year $229,813

  • 2 · Savings and temporary cash investments

    beginning of year $2,559,124

  • 3 · Pledges and grants receivable

    beginning of year $533,966 · end of year $410,723

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,191 · end of year $2,483

  • 10a · Land, buildings and equipment: cost or other basis

    $567,479

  • 10b · Land, buildings and equipment: accumulated depreciation

    $225,300

  • 10c · Land, buildings and equipment, net

    beginning of year $323,410 · end of year $342,179

  • 11 · Investments: publicly traded securities

    end of year $2,658,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,701 · end of year $75,531

  • 27 · Net assets without donor restrictions

    beginning of year $3,609,501 · end of year $3,523,981

  • 28 · Net assets with donor restrictions

    end of year $43,920

Mission and programs · 2024

Mission

BELIEVING IN THE INHERENT GOODNESS OF EVERY PERSON AND THE IMPACT OF BELONGING, SPIRITUS CHRISTI PRISON OUTREACH EMPOWERS INDIVIDUALS WHO ARE JUSTICE-INVOLVED AND HOMELESS BY PROVIDING STABLE HOUSING, LIFE SKILLS, CONNECTIONS TO TREATMENT SERVICES, AND A SUPPORTIVE COMMUNITY.

  • WOMENS PROGRAM (JENNIFER HOUSE): THE WOMEN'S PROGRAM FACILITATES TWO GROUPS FOR WOMEN IN THE MONROE COUNTY JAIL AND ONE GROUP IN THE COMMUNITY, WHICH ARE CONDUCTED BY STAFF AND VOLUNTEERS. IN THESE VOLUNTARY GROUPS, WOMEN ENGAGE IN THE PROCESS OF REBUILDING THEIR LIVES. UPON RELEASE, MANY OF THESE HOMELESS EX-OFFENDERS ELECT TO GO TO JENNIFER HOUSE TO CONTINUE THE PROCESS. JENNIFER HOUSE IS A RESIDENCE OWNED BY THE ORGANIZATION THAT PROVIDES AN IMMEDIATE, SHORT-TERM, SAFE AND STRUCTURED HOME FOR HOMELESS WOMEN. HERE THEY ARE REUNITED WITH THEIR FAMILY, WHILE CONNECTING WITH THE SOCIAL, PHYSICAL, AND MENTAL SERVICES NEEDED TO CREATE A SOLID FOUNDATION FOR REBUILDING THEIR LIVES. NUMBER SERVED: 29

    Expenses $407,141 · Revenue $212,133

  • MENS PROGRAM (NIELSEN HOUSE): THE MEN'S PROGRAM VISITS MALES IN THE MONROE COUNTY JAIL AND IN SOME AREA STATE CORRECTIONAL FACILITIES AND PROVIDES A SAFE GROUP EXPERIENCE, CONDUCTED BY STAFF AND VOLUNTEERS. RELATIONSHIPS ARE FORMED IN THESE GROUPS, AND THE OBSTACLES THAT LED TO EACH INCARCERATION ARE EXPLORED. UPON RELEASE, MANY OF THESE HOMELESS EX-OFFENDERS ELECT TO GO TO NIELSEN HOUSE TO CONTINUE THE PROCESS. NIELSEN HOUSE IS A RESIDENCE OWNED BY THE ORGANIZATION THAT PROVIDES IMMEDIATE, SHORT-TERM, SAFE AND STRUCTURED HOUSING FOR HOMELESS EX-OFFENDERS. HERE THEY CONNECT WITH THE SOCIAL, PHYSICAL, AND MENTAL HEALTH SERVICES NEEDED TO CREATE A SOLID FOUNDATION FOR REBUILDING THEIR LIVES. NUMBER SERVED: 42

    Expenses $583,604 · Revenue $344,266

  • PERMANENT SUPPORTIVE HOUSING (PSH): THE SPIRITUS CHRISTI SHELTER PLUS CARE PROGRAM OFFERS MEN AND WOMEN LONG-TERM PERMANENT HOUSING AT MULTIPLE LOCATIONS INCLUDING VOTER'S BLOCK COMMUNITY, FREDERICK DOUGLASS APARTMENTS, CHARLOTTE SQUARE ON THE LOOP, FLOWER CITY APARTMENTS, THE APARTMENTS AT THURSTON VILLAGE, AND THE FEDERAL STREET TOWNHOUSES. THE PERMANENT SUPPORTIVE HOUSING PROGRAM IS A PROJECT-BASED PROGRAM ACCEPTING REFERRALS FROM NIELSEN HOUSE AND JENNIFER HOUSE, AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. THROUGH THE PERMANENT SUPPORTIVE HOUSING PROGRAM, THE ORGANIZATION PROVIDES CASE MANAGEMENT SERVICES TO MEN AND WOMEN AS THEY CONTINUE TO ADDRESS MENTAL HEALTH AND CHEMICAL DEPENDENCY ISSUES AND PURSUE EDUCATIONAL AND CAREER GOALS. NUMBER SERVED: 97

    Expenses $1,313,447 · Revenue $1,473,818

As filed on the 2024 return.

Listed in Part VII

  • James M Smith Lmsw Casac

    EXECUTIVE DIRECTOR

    Total calculated
    $122,715
    From this org
    $111,715
    From related orgs
    $0
    Other
    $11,000
    Hours/week
    40

  • John Klatte

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Ramich

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Todd Schirmer

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Velma Campbell Lmsw Acsw

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Reverend Myra Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Buscemi Crpa

    DIRECTOR

    Total calculated
    $61,600
    From this org
    $61,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Megan Houppert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Celie Katovitch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sondra Imperati-Korn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Luther Knight

    DIRECTOR

    Total calculated
    $31,741
    From this org
    $31,741
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James McCauley Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bruce Partner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Rood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Tranelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sharon Castronovo

    DIRECTOR OF FINANCE AND ADMINISTRATION

    Total calculated
    $74,731
    From this org
    $74,731
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 January 2026
IRS schema version
2024v5.5
Source object
202610239349300526

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