Christ House

EIN: 521362103 501(c)(3) Housing & Shelter

Washington, DC

Total Revenue
$4,903,252
Total Expenses
$5,386,277
Total Assets
$12,436,423
Net Assets
$12,094,158
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
DC
Principal Officer
Lisa Purdy
Phone
2023281100
Tax Period
2024-01-01 to 2024-12-31

Christ House, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $12.1M represent 30 months of operating reserves.

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.

Program Service Accomplishments

Program 1
Expenses: $3,046,237

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...

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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 respite 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 2024, 97% of patients suffered from three or more medical conditions, 72.8% had a mental health diagnosis, and 61.5% had a substance use disorder or a history of substance use disorder at the time of their admission. In 2024, Christ House provided 8,877 days of care with patients staying an average of 41.3 days. Christ House has welcomed over 10,000 patient admissions since its inception in 1985.

Program 2
Expenses: $1,324,991

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...

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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.

Program 3
Expenses: $459,823 Revenue: $432,274

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...

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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 securing 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 when intensive health care is needed. Significant program aspects include routine counseling, a therapeutic work program, community service, and modeling recovery for patients staying at Christ House. An impressive 78% of Kairos members maintain a lifetime sobriety rate.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,196,198
Program Service Revenue $432,274
Investment Income $215,889
Other Revenue $58,891
TOTAL REVENUE $4,903,252

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,249,029
Fundraising Expenses $199,059
Program Expenses $4,831,051
Other Expenses $2,137,248
TOTAL EXPENSES $5,386,277

Year-over-Year Comparison

2024 2023 Change
Revenue $4,903,252 $4,436,577 +0.1%
Expenses $5,386,277 $4,296,781 +0.3%
Net Income $-483,025 $139,796 -4.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
8
Employees
72
Volunteers
528

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$346,802
Total Directors
13
$461,302
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shaina Alves COO 40.00
Highest
$142,381 $0 $142,381
Allen Goetcheus Treasurer 40.00
Officer Director
$129,739 $0 $129,739
Angela Oehlerking CFO 40.00
Highest
$121,580 $0 $121,580
Henry Kabaghe Director 40.00
Director
$114,500 $0 $114,500
Jim Lindsay Executive Director 40.00
Officer Director
$113,792 $0 $113,792
Mary Jordan Clinical Director 40.00
Officer Director
$103,021 $0 $103,021
William Jordan Secretary 2.00
Officer Director
$250 $0 $250
Henry Jones Director 2.00
Director
$0 $0 $0
Fernando Robinson Director 2.00
Director
$0 $0 $0
John Craig Director 2.00
Director
$0 $0 $0
Danielle Kabaghe Director 2.00
Director
$0 $0 $0
Paul Deonaraine Director 2.00
Director
$0 $0 $0
Michael Shaffer Director 2.00
Director
$0 $0 $0
Jeremy Lowe Board Chair as of 1024 2.00
Officer Director
$0 $0 $0
Janelle Goetcheus Board Chair until 1024 2.00
Officer Director
$0 $0 $0
Lisa Purdy CEO 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,903,252 $5,386,277 $12,436,423 $-483,025
2023 $4,436,577 $4,296,781 $12,563,455 $139,796
2023 $4,436,577 $4,296,781 $12,563,455 $139,796
2022 $4,542,697 $3,953,204 $12,274,258 $589,493
2021 $4,553,034 $3,655,282 $11,951,129 $897,752
2020 $4,871,758 $3,992,684 $11,541,970 $879,074
2019 $4,136,265 $4,306,159 $10,401,597 $-169,894
2018 $4,588,102 $4,191,998 $10,396,450 $396,104
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