Corpus Christi House Inc
- Assets
- $619.2k
- Revenue
- $326.1k
- Investments
- $0.0
- Employees
- 10
- Location
- Boise, ID
- Founding
- 06/1999
- Data as of
- 12/2022
- EIN
- 82-0511925
Organization Overview
Corpus Christi House Inc is located in Boise, ID. The organization was established in 1999. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Corpus Christi House Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corpus Christi House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Corpus Christi House Inc generated $326.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $353.9k during the year ending 12/2022. While expenses have increased by 10.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD, SHELTER, AND OTHER BENEFITS TO THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FOOD, SHELTER, AND OTHER BENEFITS TO HOMELESS
PROVIDING EDUCATIONAL ASSISTANCE TO HOMELESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Bollman Board Co-Chair | OfficerTrustee | 15 | $0 |
Marydee Gutierrez Board Co-Chair | OfficerTrustee | 15 | $0 |
Robert Mowry Board Secretary | OfficerTrustee | 5 | $0 |
Paul Hatab Board Treasurer | OfficerTrustee | 10 | $0 |
Don Ruffing Director | Trustee | 15 | $0 |
Kathy Krewer Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,150 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,321 |
| Noncash contributions included in lines 1a–1f | $30,437 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,471 |
| Total Program Service Revenue | $0 |
| Investment income | $385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $217 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,120 |
| Payroll taxes | $19,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,422 |
| Fees for services: Accounting | $9,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,183 |
| Advertising and promotion | $3,822 |
| Office expenses | $2,144 |
| Information technology | $379 |
| Royalties | $0 |
| Occupancy | $72,051 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,968 |
| Insurance | $2,691 |
| All other expenses | $580 |
| Total functional expenses | $353,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,007 |
| Savings and temporary cash investments | $288,564 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $269,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $619,174 |
| Accounts payable and accrued expenses | $10,329 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,329 |
| Net assets without donor restrictions | $607,753 |
| Net assets with donor restrictions | $1,092 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $619,174 |