Christ House FY2022 filing

Tax-deductible

Washington, DC501(c)(3)HousingEIN 52-1362103Revenue $4.5M in FY2022

On file with the IRSchristhouse.org1717 Columbia Rd Nw, 20009-2803 · Washington, DCTax-exempt since Mar 1985Publicly supported — 509(a)(2)

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To provide health care to sick, homeless persons in DC and help break the cycle of homelessness.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$243K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $405K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$243K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 12.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $36K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$194K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 14 voting members
Looks good: 12 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.5M
-0.2% vs prior year
Spent
$4.0M
To programs
87%
Net assets
$12.1M
By yearFY2020–FY2024
Revenue
$4.5M
FY2022-0.2%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.9M
FY2021$4.6M
FY2022$4.5M
FY2023$4.4M
FY2024$4.9M
Expenses
$4.0M
FY2022▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.0M
FY2021$3.7M
FY2022$4.0M
FY2023$4.3M
FY2024$5.4M
Net assets
$12.1M
FY2022▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$11.1M
FY2021$11.8M
FY2022$12.1M
FY2023$12.3M
FY2024$12.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $3.4M Management & general 8% · $334K Fundraising 5% · $184K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $243K paid to officers and key staff.

Part VII, Section A · reportable compensation
$106,475Pt VII · Sec A
$82,091Pt VII · Sec A
$54,128Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Shaina Alves’s $142K as COO is at the 66th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Shaina Alves$142,381————
Allen Goetcheus$129,739$81,972$82,091$82,142$84,110
Angela Oehlerking$121,580$120,656$106,475——
Henry Kabaghe$114,500$67,443$54,128$47,264$49,578
Jim Lindsay$113,792————
Mary Jordan$103,021$22,115———
Elizabeth Bebber————$19,198
Eric Bebber————$16,557

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers healthcare to homeless individuals in DC, aiming to end their cycle of homelessness.

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Provided by the organization

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3 programs · $3.4M · in their own filed words · FY2022
01

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…

$1.7Mprogram expense
02

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.

$1.3Mprogram expense
03

The Kairos Program is a permanent supportive housing community for up to 42 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.

$515Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$36K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.5M
Ln 12
Gifts and grantsLn 1h$3.9M
Fees for servicesLn 2g$427K
Other incomeLn 4–11$109K
Money outPt IX
$4.0M
Ln 25
Programscol B$3.4M
Managementcol C$334K
Fundraisingcol D$184K
Owns and owesPt X
$12.1M
net assets · Ln 32
Cash and savingsLn 1–2$4.0M
Total assetsLn 16$12.3M
LiabilitiesLn 26$194K
PeoplePt VI, VII
15
listed · VII A
PaidVII A3
Voting boardVI 1a14
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.9M
Government grantsLn 1e$1.1M
Noncash giftsLn 1g$39K
Fees for servicesLn 2g$427K
Investment incomeLn 3$99K
Other incomeLn 4–11$109K
Total revenueLn 12$4.5M
Assets in detailPt X, end of year
CashLn 1$4.0M
Cash and savings togetherLn 1–2$4.0M
InvestmentsLn 11–13$4.2M
Land, buildings, equipmentLn 10c$3.3M
Total assetsLn 16$12.3M
LiabilitiesLn 26$194K
Net assetsLn 32$12.1M
OperationsPt I, VI
EmployeesI 540
VolunteersI 613,225
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$373K$4.0M
InvestmentsLn 11–13$448K$4.2M
Land, buildings, equipmentLn 10c$3.2M$3.3M
Total assetsLn 16$12.0M$12.3M
LiabilitiesLn 26$132K$194K
Net assetsLn 32$11.8M$12.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$136K$107K$21K$9K
Other salaries and wagesLn 7$1.2M$931K$182K$77K
Pension plan contributionsLn 8$16K$13K$2K$1K
Other employee benefitsLn 9$365K$286K$56K$24K
Payroll taxesLn 10$24K$18K$4K$2K
Accounting feesLn 11c$31K$30K$957$135
Other fees for servicesLn 11g$1.1M$1.1M$34K$5K
Office expensesLn 13$378K$304K$14K$60K
Information technologyLn 14$84K$84K
OccupancyLn 16$144K$144K
TravelLn 17$15K$8K$7K
Depreciation, depletion and amortizationLn 22$192K$192K
InsuranceLn 23$53K$40K$13K
Other expenses (24a–d)Ln 24$234K$227K$29$8K
Total functional expensesLn 25$4.0M$3.4M$334K$184K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.9M$5.4M−$483K$12.1M 990 PDF
FY2023 $4.4M$4.3M$140K$12.3M 990 PDF
FY2022 Viewing $4.5M$4.0M$589K$12.1M 990 PDF
FY2021 $4.6M$3.7M$898K$11.8M 990 PDF
FY2020 $4.9M$4.0M$879K$11.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $4,542,697 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,970,759$3,907,765
I-9 Program service revenuePrior year $375,872$427,132
I-10 Investment incomePrior year $127,506$99,062
I-11 Other revenuePrior year $78,897$108,738
I-12 Total revenuePrior year $4,553,034$4,542,697
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,462,929$1,729,834
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,192,353$2,223,370
I-18 Total expensesPrior year $3,655,282$3,953,204
I-19 Revenue less expensesPrior year $897,752$589,493
Part VI · Governance 12 of 14 board members independent, 1 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,542,697 across 8 lines filed
VIII-1e Government grants$1,061,875
VIII-1f All other contributions, gifts and grants$2,845,890
VIII-1g Noncash contributions (included above)$39,029
VIII-1h Total contributions, gifts and grants$3,907,765
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $427,132$427,132
VIII-3 Investment incomeExcluded from tax $99,062$99,062
VIII-6 Net rental income or lossRelated to mission $108,738$108,738
VIII-12 Total revenueRelated to mission $108,738 · Unrelated business $0 · Excluded from tax $526,194$4,542,697
Part IX · Statement of functional expenses $3,953,204 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $106,603 · Management $20,842 · Fundraising $8,774$136,219
IX-7 Other salaries and wagesPrograms $930,515 · Management $181,927 · Fundraising $76,590$1,189,032
IX-8 Pension plan contributionsPrograms $12,564 · Management $2,456 · Fundraising $1,034$16,054
IX-9 Other employee benefitsPrograms $285,573 · Management $55,833 · Fundraising $23,505$364,911
IX-10 Payroll taxesPrograms $18,483 · Management $3,614 · Fundraising $1,521$23,618
IX-11c Accounting feesPrograms $29,704 · Management $957 · Fundraising $135$30,796
IX-11g Other fees for servicesPrograms $1,053,747 · Management $33,938 · Fundraising $4,772$1,092,457
IX-13 Office expensesPrograms $304,068 · Management $14,209 · Fundraising $59,888$378,165
IX-14 Information technologyPrograms $84,197$84,197
IX-16 OccupancyPrograms $144,295$144,295
IX-17 TravelPrograms $7,668 · Management $7,119$14,787
IX-22 Depreciation, depletion and amortizationPrograms $191,548$191,548
IX-23 InsurancePrograms $39,619 · Management $13,010$52,629
IX-24 Other expenses (24a–d)Programs $226,775 · Management $29 · Fundraising $7,692$234,496
IX-25 Total functional expensesPrograms $3,435,359 · Management $333,934 · Fundraising $183,911$3,953,204
Part X · Balance sheet $12,274,258 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $372,770$4,022,584
X-3 Pledges and grants receivableStart of year $336,360$743,656
X-9 Prepaid expenses and deferred chargesStart of year $99,199$17,769
X-10c Land, buildings and equipment, netStart of year $3,240,374$3,254,836
X-11 Publicly traded securitiesStart of year $448,368$4,235,413
X-16 Total assetsStart of year $11,951,129$12,274,258
X-17 Accounts payable and accrued expensesStart of year $132,384$194,052
X-19 Deferred revenue$400
X-26 Total liabilitiesStart of year $132,384$194,452
X-27 Net assets without donor restrictionsStart of year $11,200,446$11,406,480
X-28 Net assets with donor restrictionsStart of year $618,299$673,326
X-32 Total net assets or fund balancesStart of year $11,818,745$12,079,806
X-33 Total liabilities and net assetsStart of year $11,951,129$12,274,258
Part XI · Reconciliation of net assets $12,079,806 net assets at year end
XI-1 Total revenue$4,542,697
XI-2 Total expenses$3,953,204
XI-3 Revenue less expenses$589,493
XI-4 Net assets at start of year$11,818,745
XI-5 Net unrealized gains (losses) on investments−$328,432
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$12,079,806

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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