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← CHRIST HOUSE

Form 990 for tax year 2023

Filed by CHRIST HOUSE.

What the amendment changed

Compared with the return it replaced , filed 10 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$4,436,577
Total expenses
$4,296,781
Contributions and grants received
$3,634,234
Grants paid
$0
Program service revenue
$442,386
Investment income
$254,304
Other revenue
$105,653
Total assets, end of year
$12,563,455
Total liabilities, end of year
$220,377
Net assets or fund balances, end of year
$12,343,078
Program services expenses (Part IX)
$3,789,861
Management and general expenses
$353,953
Fundraising expenses
$152,967
Program service expenses (Part III)
$3,789,861

Program services were 88.2% 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.

  • 1e · Government grants (contributions)

    $1,002,772

  • 1f · All other contributions, gifts and grants

    $2,631,462

  • 1g · Noncash contributions included above

    $22,132

  • 2a · Program service revenue: Kairos Rental Income

    total $442,386 · related or exempt $442,386

  • 3 · Investment income

    total $254,304 · excluded $254,304

  • 6a · Gross rents

    real property $105,653

  • 6c · Rental income or loss

    real property $105,653

  • 6d · Net rental income or loss

    total $105,653 · related or exempt $105,653

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $171,530 · program services $145,610 · management and general $18,630 · fundraising $7,290

  • 7 · Other salaries and wages

    total $1,467,887 · program services $1,246,073 · management and general $159,424 · fundraising $62,390

  • 8 · Pension plan contributions

    total $22,307 · program services $18,936 · management and general $2,423 · fundraising $948

  • 9 · Other employee benefits

    total $471,289 · program services $400,072 · management and general $51,186 · fundraising $20,031

  • 10 · Payroll taxes

    total $17,893 · program services $15,190 · management and general $1,943 · fundraising $760

  • 11c · Fees: accounting

    total $26,800 · program services $25,875 · management and general $672 · fundraising $253

  • 11g · Fees: other

    total $1,109,486 · program services $1,062,771 · management and general $32,061 · fundraising $14,654

  • 13 · Office expenses

    total $221,146 · program services $183,776 · management and general $18,061 · fundraising $19,309

  • 14 · Information technology

    total $74,113 · program services $61,589 · management and general $6,053 · fundraising $6,471

  • 16 · Occupancy

    total $217,753 · program services $180,957 · management and general $17,784 · fundraising $19,012

  • 17 · Travel

    total $10,998 · program services $10,988 · management and general $10

  • 22 · Depreciation, depletion and amortization

    total $187,285 · program services $187,672 · management and general -$387

  • 23 · Insurance

    total $49,743 · program services $6,420 · management and general $43,323

  • 24a · Other expenses: Volunteer and Community

    total $89,765 · program services $88,724 · management and general $1,041

  • 24b · Other expenses: Maintenance and Repairs

    total $137,610 · program services $137,610

  • 24c · Other expenses: Miscellaneous

    total $21,176 · program services $17,598 · management and general $1,729 · fundraising $1,849

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,022,584 · end of year $3,848,004

  • 3 · Pledges and grants receivable

    beginning of year $743,656 · end of year $822,387

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,769 · end of year $96,131

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

    $8,663,330

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

    $5,531,921

  • 10c · Land, buildings and equipment, net

    beginning of year $3,254,836 · end of year $3,131,409

  • 11 · Investments: publicly traded securities

    beginning of year $4,235,413 · end of year $4,665,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,052 · end of year $220,377

  • 19 · Deferred revenue

    beginning of year $400

  • 27 · Net assets without donor restrictions

    beginning of year $11,406,480 · end of year $11,428,688

  • 28 · Net assets with donor restrictions

    beginning of year $673,326 · end of year $914,390

Mission and programs · 2023

Mission

Christ House provides 24-hour comprehensive and compassionate care for people experiencing homelessness with acute medical needs in the District of Columbia and offers assistance in addressing critical issues to help break the cycle of homelessness.

  • Christ House is a 33-bed residential medical facility for men experiencing homelessness in Washington, DC. Patients receive 24-hour medical care from a team of medical and social service professionals who evaluate, develop, and deliver a comprehensive plan of care for each patient to ensure evidence-based health recommendations and promote patient autonomy. Our medical team treats patients, performs tests, changes dressings, manages medications, provides immunizations, and conducts pre-and post-operative care including patient education to help patients heal and manage their conditions. In 2023, 100% of patients suffered from three or more medical conditions, 72.8% had a mental health diagnosis, and 69.1% had a substance use disorder or a history of substance use disorder at the time of their admission. In 2023, Christ House provided 6,938 days of care with patients staying an average of 29.4 days. Christ House has admitted over 10,000 patients since its inception in 1985.

    Expenses $2,458,354

  • Our holistic services include shelter, substance use counseling, case management, appointment transportation, patient activities, and meal services. Our New Day Recovery Program provides patients an opportunity to initiate their recovery from substance use disorders. Activities include an intensive in-house course, access to multiple on-site AA and NA meetings, one-on-one counseling, and peer-support. Case managers work with patients to obtain legal documents, apply for government benefits, ensure appropriate health insurance coverage, locate family members, and secure housing upon discharge. Our transportation program ensures patients reach their outside appointments safely. It is our hope that these efforts will support our patients in breaking the cycle of homelessness.

    Expenses $835,930

  • The Kairos Program is a permanent supportive housing community for up to 45 formerly homeless men that combines a sense of family with community service through a 12-step recovery program. All Kairos members are former patients who have chronic health conditions which prevent them from paid full-time work. With staff support, members actively engage in their recovery and maintain their health and wellness. Clinical staff work with members, who also have access to Christ Houses medical services if intensive health care is needed. Significant program aspects include routine counseling, community service, and modeling recovery for patients staying at Christ House. An impressive 78% of Kairos members maintain a lifetime sobriety rate.

    Expenses $495,577 · Revenue $442,386

As filed on the 2023 return.

Listed in Part VII

  • Angela Oehlerking

    CFO

    Total calculated
    $127,755
    From this org
    $120,656
    From related orgs
    $0
    Other
    $7,099
    Hours/week
    40

  • Allen Goetcheus

    Treasurer

    Total calculated
    $85,546
    From this org
    $81,972
    From related orgs
    $0
    Other
    $3,574
    Hours/week
    40

  • Henry Kabaghe

    Director

    Total calculated
    $70,594
    From this org
    $67,443
    From related orgs
    $0
    Other
    $3,151
    Hours/week
    40

  • Mary Jordan

    Executive Director

    Total calculated
    $22,115
    From this org
    $22,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jeremy Lowe

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mari Lowe

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Shaffer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Fernando Robinson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Melissa Jantzi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Paul Deonaraine

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Craig

    Director

    Total calculated
    $0
    Hours/week
    2

  • Danielle Kabaghe

    Director

    Total calculated
    $0
    Hours/week
    2

  • Henry Jones

    Director

    Total calculated
    $0
    Hours/week
    2

  • William Jordan

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Janelle Goetcheus

    Chairperson

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
17 December 2024
IRS schema version
2023v5.1
Source object
202443529349300524

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