Form 990 for tax year 2023

Totals

Total revenue

$1,413,025

Total expenses

$1,702,842

Contributions and grants received

$935,682

Grants paid

$28,408

Program service revenue

$222,195

Investment income

$252,620

Other revenue

$2,528

Total assets, end of year

$6,409,246

Total liabilities, end of year

$73,997

Net assets or fund balances, end of year

$6,335,249

Program services expenses (Part IX)

$1,223,776

Management and general expenses

$479,066

Fundraising expenses

$0

Program service expenses (Part III)

$1,223,776

Program services were 71.9% 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.

Mission and programs · 2023

• FAMILY SERVICES - CHRISTAMORE HOUSE UNDERSTANDS THAT MANY OF OUR NEIGHBORHOOD FAMILIES ARE CHALLENGED BY THE AFFECTS OF LIVING IN POVERTY AND NEARLY ALL ARE AT RISK OF BECOMING HOMELESS. TO MEET THEIR NEEDS, WE PROVIDE CASE MANAGEMENT SERVICES, AND PROVIDE EMERGENCY FOOD AND CLOTHING, INFANT SUPPIES, UTILITY ASSISTANCE, AND REFERRAL SERVICES TO FAMILIES IN NEED. WE WORK WITH DOZENS OF ORGANIZATIONS TO PROVIDE MENTAL HEALTH COUNSELING, DOMESTIC VIOLENCE SERVICES, HEALTH SERVICES, AND MANY OTHERS. IN ADDITION, WE PROVIDE THOUSANDS OF DOLLARS IN DIRECT EMERGENCY ASSISTANCE TO THE FAMILIES SERVED THROUGH THE COMMUNITY EMERGENCY RELIEF FUND. WE ALSO RECEIVE HOMELESS PREVENTION RAPID RE-HOUSING PROGRAM FUNDS, ALLOWING US TO WORK INTENSIVELY WITH CLIENTS AND LANDLORDS, AND MAKE SHORT-TERM HOUSING AND UTILITY PAYMENTS TO KEEP FAMILIES FROM BECOMING HOMELESS.

  Expenses $993,738 · Grants $28,015

• YOUTH - THERE ARE SEVERAL PROGRAMS FOR OUR YOUTH.AFTERSCHOOL L.E.A.P. (LEARNING ENHANCES ATTITUDE AND PERSEVERANCE)DESIGNED TO PROVIDE CHILDREN AGES 5-13 WITH A SAFE AND SECURE PLACE TO LEARN DURING AFTER-SCHOOL HOURS OF 3:00-6:00 P.M. AND ALL DAY DURING THE SUMMER. THE SPECIFIC GOALS OF THE PROGRAMS ARE TO: ENSURE THE SAFETY OF CHILDREN, INCREASE MATH AND READING SKILLS, IMPROVE SOCIAL SKILLS THROUGH CHARACTER BUILDING AND COMMUNITY SERVICES, IMPROVE NUTRITION LEVELS BY PROVIDING DAILY NUTRITIOUS SNACKS AND MEALS, EXPOSE CHILDREN TO MUSIC AND NURTURE THEIR MUSICAL TALENTS, ENCOURAGE THE DEVELOPMENT OF STRONG CHILDREN WHO HAVE THE SKILLS TO MAKE GOOD DECISIONS THAT POSITIVELY AFFECT THEIR OWN LIVES AND THE LIVES OF THOSE AROUND THEM AND EXPOSE CHILDREN TO COMPUTERS.POSTSECONDARY READINESS AND ENROLLMENT PROGRAM (PREP) AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EXPERIENCE PROGRAMTHESE PROGRAMS OFFER YOUTH PARTICIPANTS THE ABILITY TO GAIN GREATER INSIGHT INTO PLANNING THEIR FUTURE. THE PREP PROGRAM OFFERS OPPORTUNITIES TO LEARN MORE ABOUT AND RECEIVE ASSISTANCE WITH ALL ASPECTS RELATED TO APPLYING TO COLLEGES, UNIVERSITIES, TECHNICAL AND TRAINING INSTITUTIONS. PARTICIPANTS WILL VISIT LOCAL AND INTRASTATE COLLEGES AND UNIVERSITIES. THE STEM EXPERIENCE PROGRAM OFFERS OPPORTUNITIES TO GAIN KNOWLEDGE ABOUT STEM INITIATIVES AND CAREER PATHS RELATED TO SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. ACTIVE PARTICIPANTS IN THIS PROGRAM WILL ALSO ENGAGE IN REAL-WORLD STEM RELATED PROJECTS IN AN EFFORT TO GIVE THEM A UNIQUE, HANDS-ON EXPERIENCE WHERE STEM INITIATIVES ARE CONCERNED.HOUSE OF TEENHOUSE OF TEEN PROVIDES ON-GOING PROGRAMMING FOR 100 YOUTH ON A WEEKLY BASIS. THIS PROGRAM WILL OPERATE FROM 4PM UNTIL 8:30PM MONDAY THROUGH FRIDAY AND ONCE PER QUARTER THERE WILL BE A LATE NIGHT EVENT THAT WILL LAST UNTIL 11PM ON A FRIDAY OR SATURDAY EVENING. EACH YOUTH WILL HAVE ACCESS TO THE CREATIVE EXPRESSION LAB WHERE THEY WILL BUILD, CREATE, AND DESIGN, THERE WILL BE A VARIETY OF SOCIAL JUSTICE WORKSHOPS OFFERED ON TOPICS SUCH AS: HEALTHY RELATIONSHIPS, RACE RELATIONS, MENTAL HEALTH, LGBTQ EQUALITY, CRIME PREVENTION, MAKING GOOD CHOICES, INTERFAITH RELIGION, CULTURAL DIVERSITY AND AWARENESS, COMMUNITY SERVICE LEARNING PROJECTS THAT ARE YOUTH SELECTED AND LEAD WILL TAKE PLACE DURING WEEKDAYS AND WEEKENDS OUTSIDE OF PROGRAMMING HOURS, AND TEAM/GROUP WORK FOR MULTIPLE ACTIVITIES AND PROJECTS.

  Expenses $172,115 · Grants $263

• EARLY CHILDHOOD EDUCATION SERVICES - OUR PROGRAM FOCUSES ON EMPOWERING CHILDREN TO ACQUIRE THE SKILLS THEY NEED TO BECOME CREATIVE PROBLEM SOLVERS, LIFELONG LEARNERS, AND RESPONSIBLE MEMBERS OF THEIR COMMUNITY. OUR STUDENT TO TEACHER RATIO IS 10:1 AND WE UTILIZE TRAINED VOLUNTEERS TO GIVE EACH CHILD AS MUCH INDIVIDUALIZED ATTENTION AS POSSIBLE. OUR BLENDED CURRICULUM FOCUSES ON KINDERGARTEN READINESS WITH EMPHASIS IN SEVEN FOCUS AREAS, INCLUDING LANGUAGE, MATH/COGNITION, SCIENCE, MOTOR SKILLS, CREATIVE ARTS, INTERACTION WITH OTHERS, AND COMPUTERS. WE ALSO PROVIDE DAILY TEACHER/PARENT COMMUNICATION, FAMILY ENGAGEMENT EVENTS AND ABOVE ALL- A PASSION FOR CHILDREN.

  Expenses $50,049 · Revenue $224,723

• SENIOR CITIZEN PROGRAM - THIS PROGRAM PROVIDES A SAFE AND WELCOMING ENVIRONMENT FOR SENIOR COMMUNITY MEMBERS, AS WELL AS HOT NUTRITIOUS MEALS, HEALTH SCREENINGS, AND ENRICHING ACTIVITIES.

  Expenses $7,874 · Grants $130

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• CHRISTAMORE HOUSE GUILD INC

  501(C)(3) · YOUTH PROGRAMMING · IN

Provenance

Return type

form_990

Tax year

2023

Filed

14 August 2024

IRS schema version

2023v5.1

Source object

202402279349301545

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