Form 990 for tax year 2023
Filed by FRIENDS OF THE POOR AND CATHERINE MCAULEY CENTER.
Totals
- Total revenue
- $1,638,905
- Total expenses
- $1,621,391
- Contributions and grants received
- $1,249,195
- Grants paid
- $0
- Program service revenue
- $131,043
- Investment income
- $258,667
- Other revenue
- $0
- Total assets, end of year
- $8,792,433
- Total liabilities, end of year
- $36,893
- Net assets or fund balances, end of year
- $8,755,540
- Program services expenses (Part IX)
- $1,146,022
- Management and general expenses
- $475,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,146,022
Program services were 70.7% 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)
$1,002,083
-
1f · All other contributions, gifts and grants
$247,112
-
2a · Program service revenue: PROGRAM SERVICE FEE INCOM
total $54,183 · excluded $54,183
-
2b · Program service revenue: RENTAL INCOME
total $76,860 · excluded $76,860
-
3 · Investment income
total $145,134 · excluded $145,134
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $113,533
-
7c · Gain or loss
securities $113,533
-
7d · Net gain or loss
total $113,533 · excluded $113,533
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $74,854 · program services $51,649 · management and general $23,205
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $575,202 · program services $382,707 · management and general $192,495
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $113,498 · program services $67,805 · management and general $45,693
-
10 · Payroll taxes
total $61,751 · program services $31,429 · management and general $30,322
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,188 · program services $17,726 · management and general $2,462
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $356,837 · program services $350,297 · management and general $6,540
-
17 · Travel
total $37,901 · program services $31,862 · management and general $6,039
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $80,198 · program services $30,982 · management and general $49,216
-
23 · Insurance
total $27,415 · program services $10,815 · management and general $16,600
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $91,164 · program services $65,099 · management and general $26,065
-
24b · Other expenses: ADMINISTRATIVE EXPENSE
total $47,703 · program services $4,964 · management and general $42,739
-
24c · Other expenses: FOOD AND CLIENT EXPENSES
total $39,919 · program services $35,434 · management and general $4,485
-
24d · Other expenses: INVESTMENT FEES
total $29,508 · management and general $29,508
-
24e · All other expenses
total $65,253 · program services $65,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $2,094,776 · end of year $1,774,470
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $100,572 · end of year $101,452
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,628,195
-
10b · Land, buildings and equipment: accumulated depreciation
$1,284,796
-
10c · Land, buildings and equipment, net
beginning of year $1,269,085 · end of year $1,343,399
-
11 · Investments: publicly traded securities
beginning of year $4,862,110 · end of year $5,560,689
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $22,628 · end of year $12,423
-
25 · Other liabilities
beginning of year $80,255 · end of year $36,893
-
27 · Net assets without donor restrictions
beginning of year $8,070,900 · end of year $8,557,524
-
28 · Net assets with donor restrictions
beginning of year $198,016 · end of year $198,016
Mission and programs · 2023
Mission
THE MISSION OF THE CATHERINE MCAULEY CENTER IS TO DIRECTLY MINISTER TO WOMEN AND TO THE ECONOMICALLY POOR. THE CATHERINE MCAULEY CENTER COMMITS ITSELF TO MEETING THE HOUSING NEEDS OF WOMEN PROVIDING TEMPORARY SHELTER FOR WOMEN AND CHILDREN WHO ARE IN CRISIS WHICH LEAVES THEM HOMELESS OR WITHOUT SUBSTANTIAL RESOURCES; PROVIDING PROGRAMS AND SUPPORTIVE SERVICES THAT ASSIST WOMEN IN OBTAINING PERMANENT HOUSING WHICH IS SAFE, DECENT, AND AFFORDABLE; BY PROVIDING A SUPPORT SYSTEM FOR THE WOMEN AND A BRIDGE TO SELF RELIANCE; BY ASSESSING THOSE WHO NEED ASSISTANCE IN ACCESSING MEDICAL AND COMMUNITY RESOURCES.
-
OTHER HOUSING PROGRAMS AND SERVICES: THE CATHERINE MCAULEY CENTER PROVIDES SHELTER FOR WOMEN AND CHILDREN IN CRISIS, ASSISTS INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY, SUPPORTING THEM IN SECURING SAFE, AFFORDABLE, AND DIGNIFIED HOUSING; PROVIDES CLIENTS AND THE COMMUNITY PROGRAMS AND SERVICES BEYOND SHELTER EMPOWERING THEM TOWARDS AUTONOMY AND SELF-RELIANCE TO BREAK THE CYCLE OF POVERTY AND HEAL THE TRAUMA OF HOMELESSNESS.
Expenses $619,472
-
THE PERMANENT SUPPORTIVE HOUSING FAMILY PROGRAM ASSISTS CHRONICALLY HOMELESS FAMILIES WITH DISABILITIES TO OBTAIN AND MAINTAIN SAFE, AFFORDABLE HOUSING THROUGH INTENSIVE CASE MANAGEMENT AND SUPPORTIVE SERVICES AT SCATTERED SITE APARTMENTS.
Expenses $194,417
-
THE PERMANENT SUPPORTIVE HOUSING FAMILY PROGRAM ASSISTS CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN SAFE, AFFORDABLE HOUSING THROUGH INTENSIVE CASE MANAGEMENT AND SUPPORTIVE SERVICES AT SCATTERED SITE APARTMENTS.
Expenses $167,744
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Krista Somers MurrayKRISTA SOMERS MURRAY
Executive Dir.
- Total calculated
- $74,854
- From this org
- $74,854
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anne Paone GallagherANNE PAONE GALLAGHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ammie FeduchakAMMIE FEDUCHAK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen H FrankoSTEPHEN H FRANKO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelley LindsayKELLEY LINDSAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori MoranLORI MORAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen Brody RsmMARY ELLEN BRODY RSM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie JordanJULIE JORDAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Kim IhmANGELA KIM IHM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl McCannCHERYL MCCANN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Griffin Cummings EsqMARY GRIFFIN CUMMINGS ESQ
Chair
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541769349301604
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