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Nonprofiteer
← CATALYST HOUSING INC

Form 990 for tax year 2024

Filed by CATALYST HOUSING INC.

Totals

Total revenue
$241,006
Total expenses
$251,869
Contributions and grants received
$179,013
Grants paid
$0
Program service revenue
$57,338
Investment income
$3,673
Other revenue
$982
Total assets, end of year
$456,540
Total liabilities, end of year
$538,048
Net assets or fund balances, end of year
-$81,508
Program services expenses (Part IX)
$169,345
Management and general expenses
$82,524
Fundraising expenses
$0
Program service expenses (Part III)
$169,345

Program services were 67.2% 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)

    $179,013

  • 2a · Program service revenue: RENT REVENUE

    total $57,338 · related or exempt $57,338

  • 3 · Investment income

    total $3,673 · excluded $3,673

  • 11a · Other revenue: LAUNDRY REVENUE

    total $982 · related or exempt $982

  • 11e · Other revenue, total

    $982

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $119,902 · program services $68,009 · management and general $51,893

  • 11b · Fees: legal

    total $6 · management and general $6

  • 11c · Fees: accounting

    total $17,622 · management and general $17,622

  • 12 · Advertising and promotion

    total $941 · management and general $941

  • 13 · Office expenses

    total $16,117 · program services $7,831 · management and general $8,286

  • 16 · Occupancy

    total $21,820 · program services $21,641 · management and general $179

  • 19 · Conferences, conventions and meetings

    total $1,038 · management and general $1,038

  • 20 · Interest

    total $20,144 · program services $20,144

  • 22 · Depreciation, depletion and amortization

    total $12,101 · program services $12,101

  • 23 · Insurance

    total $27,699 · program services $27,699

  • 24a · Other expenses: CONTRACTS

    total $10,841 · program services $10,841

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $2,491 · management and general $2,491

  • 24c · Other expenses: MISCELLANEOUS

    total $773 · program services $773

  • 24d · Other expenses: PROPERTY & MISC TAX

    total $306 · program services $306

  • 24e · All other expenses

    total $68 · management and general $68

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,421 · end of year $29,705

  • 2 · Savings and temporary cash investments

    beginning of year $160,314 · end of year $174,530

  • 4 · Accounts receivable

    beginning of year $18,843 · end of year $9,615

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,266 · end of year $27,514

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

    $1,028,478

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

    $813,302

  • 10c · Land, buildings and equipment, net

    beginning of year $219,290 · end of year $215,176

  • 17 · Accounts payable and accrued expenses

    beginning of year $295,389 · end of year $332,938

  • 19 · Deferred revenue

    beginning of year $650 · end of year $1,920

  • 23 · Secured mortgages and notes payable

    beginning of year $232,230 · end of year $200,143

  • 25 · Other liabilities

    beginning of year $3,510 · end of year $3,047

  • 27 · Net assets without donor restrictions

    beginning of year -$70,645 · end of year -$81,508

Mission and programs · 2024

Mission

CATALYST'S MISSION IS TO PROVIDE AFFORDABLE, VERY LOW-INCOME PERMANENT SUPPORTIVE HOUSING IN THE COMMUNITY AND MENTAL HEALTH SERVICES TO INDIVIDUALS WITH A SERIOUS AND LONG-TERM PSYCHIATRIC DISABILITY.

Activities or mission (Part I)

CATALYST'S MISSION IS TO PROVIDE AFFORDABLE VERY LOW-INCOME PERMANENT SUPPORTIVE HOUSING IN THE COMMUNITY, AND MENTAL HEALTH SERVICES TO INDIVIDUALS WITH A SERIOUS AND LONG TERM PSYCHIATRIC DISABILITY.

  • PROVIDE AFFORDABLE VERY LOW-INCOME PERMANENT SUPPORTIVE HOUSING IN THE COMMUNITY, AND MENTAL HEALTH SERVICES TO INDIVIDUALS WITH A SERIOUS AND LONG TERM PSYCHIATRIC DISABILITY. THE HOUSING IS SPECIALLY DESIGNED TO MEET RESIDENT'S PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, AND INDEPENDENT LIVING IN THE COMMUNITY.

    Expenses $169,345 · Revenue $58,320

As filed on the 2024 return.

Listed in Part VII

  • MARK SHAW

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • DEB LINDEN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • DIANA ROSENTHAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • ALAN STUMPF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • NYKOLE SAKIHARA

    DIRECTOR (TERM 7/24)

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • RHIYAN QUITON

    EXECUTIVE DIR.

    Total calculated
    $252,519
    From this org
    $0
    From related orgs
    $242,899
    Other
    $9,620
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,899 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,586 related
    Nontaxable benefits
    $0 + $34 related
    Filer's total
    $0 + $252,519 related

  • JOHN HUGHES

    DIR. OF FINANCE

    Total calculated
    $225,238
    From this org
    $0
    From related orgs
    $210,768
    Other
    $14,470
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,768 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,096 related
    Nontaxable benefits
    $0 + $10,374 related
    Filer's total
    $0 + $225,238 related

  • CARMEN TORRES-ALFARO

    DEPUTY DIRECTOR

    Total calculated
    $208,513
    From this org
    $0
    From related orgs
    $188,608
    Other
    $19,905
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,608 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,284 related
    Nontaxable benefits
    $0 + $10,621 related
    Filer's total
    $0 + $208,513 related

  • JANYCE BERG

    NURSE PRACTITIONER

    Total calculated
    $288,079
    From this org
    $0
    From related orgs
    $272,456
    Other
    $15,623
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,456 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,589 related
    Nontaxable benefits
    $0 + $34 related
    Filer's total
    $0 + $288,079 related

  • JOSEPH BRADLEY

    NURSE PRACTITIONER

    Total calculated
    $245,523
    From this org
    $0
    From related orgs
    $230,665
    Other
    $14,858
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,665 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,072 related
    Nontaxable benefits
    $0 + $7,786 related
    Filer's total
    $0 + $245,523 related

  • JANET ORTEGA

    DIRECTOR OF HR

    Total calculated
    $202,210
    From this org
    $0
    From related orgs
    $192,687
    Other
    $9,523
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,687 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,489 related
    Nontaxable benefits
    $0 + $34 related
    Filer's total
    $0 + $202,210 related

  • MIRIAM GONZALEZ GOMEZ

    DIVISION DIRECTOR

    Total calculated
    $190,011
    From this org
    $0
    From related orgs
    $180,057
    Other
    $9,954
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,057 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,584 related
    Nontaxable benefits
    $0 + $370 related
    Filer's total
    $0 + $190,011 related

  • TERESA ROMAN-BRUNSON

    CLINICAL SERVICES DIRECTOR

    Total calculated
    $206,807
    From this org
    $0
    From related orgs
    $177,109
    Other
    $29,698
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,109 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,742 related
    Nontaxable benefits
    $0 + $19,956 related
    Filer's total
    $0 + $206,807 related

  • PALITHA WEERASEKERA

    FORMER DIR. OF FINANCE (TERM 06/24)

    Total calculated
    $173,260
    From this org
    $0
    From related orgs
    $169,579
    Other
    $3,681
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,579 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,362 related
    Nontaxable benefits
    $0 + $319 related
    Filer's total
    $0 + $173,260 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
INTERIM INC., THE PARENT COMPANY, ANNUALLY REVIEWS SALARY SCHEDULES TO DETERMINE WHETHER AN OVERALL SALARY INCREASE IS WARRANTED FOR ALL STAFF. DATA IS COLLECTED FROM VARIOUS SOURCES, USING POSITION COMPARISON AND JOB MATCHING TECHNIQUES. WE SEEK DATA FROM MULTIPLE SOURCES, INCLUDING MONTEREY COUNTY BEHAVIORAL HEALTH, CALIFORNIA ASSOCIATION OF SOCIAL REHABILITATION AGENCIES, THE NORTHERN CALIFORNIA NONPROFIT ANNUAL SURVEY, AND PRIVATE SALARY SURVEY COMPANIES WHEN APPROPRIATE (SUCH AS ABBOTT, LANGER & ASSOCIATES). ALL COMPARATIVE INFORMATION IS PRESENTED TO THE PROGRAM & PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. THE HR DEPARTMENT RECOMMENDS CHANGES TO THE SALARY SCHEDULES IF WARRANTED TO THE ENTIRE BOARD. WHEN THERE IS NO STEP SCHEDULE CHANGE, THE ONLY SALARY INCREASES RESULT FROM THE EMPLOYEE RECEIVING AN ANNUAL PERFORMANCE REVIEW THAT WARRANTS MOVING TO THE NEXT STEP ON THE SALARY SCHEDULE, UP TO A 4.5% INCREASE OVER THE PREVIOUS STEP.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 February 2026
IRS schema version
2024v5.5
Source object
202630549349301083

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