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Nonprofiteer
← CATHERINES HOUSE

Form 990 for tax year 2024

Filed by CATHERINES HOUSE.

Totals

Total revenue
$1,035,165
Total expenses
$745,528
Contributions and grants received
$779,469
Grants paid
$0
Program service revenue
$0
Investment income
$91,306
Other revenue
$164,390
Total assets, end of year
$1,895,025
Total liabilities, end of year
$48,478
Net assets or fund balances, end of year
$1,846,547
Program services expenses (Part IX)
$562,105
Management and general expenses
$82,408
Fundraising expenses
$101,015
Program service expenses (Part III)
$562,105

Program services were 75.4% 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.

  • 1d · Related organizations

    $142,280

  • 1e · Government grants (contributions)

    $57,984

  • 1f · All other contributions, gifts and grants

    $579,205

  • 1g · Noncash contributions included above

    $53,100

  • 3 · Investment income

    total $35,489 · excluded $35,489

  • 7a · Gross sales of assets other than inventory

    securities $55,817

  • 7c · Gain or loss

    securities $55,817

  • 7d · Net gain or loss

    total $55,817 · related or exempt $55,817

  • 8a · Fundraising events: gross income

    $178,625

  • 8b · Fundraising events: direct expenses

    $56,133

  • 8c · Net income from fundraising events

    total $122,492 · excluded $122,492

  • 9a · Gaming: gross income

    $67,308

  • 9b · Gaming: direct expenses

    $25,449

  • 9c · Net income from gaming

    total $41,859 · excluded $41,859

  • 11a · Other revenue: OTHER

    total $39 · related or exempt $39

  • 11e · Other revenue, total

    $39

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,578 · program services $68,850 · management and general $19,364 · fundraising $19,364

  • 7 · Other salaries and wages

    total $441,553 · program services $331,110 · management and general $40,061 · fundraising $70,382

  • 8 · Pension plan contributions

    total $24,272 · program services $15,534 · management and general $4,369 · fundraising $4,369

  • 10 · Payroll taxes

    total $33,025 · program services $21,135 · management and general $5,945 · fundraising $5,945

  • 11f · Fees: investment management

    total $6,512 · management and general $6,512

  • 13 · Office expenses

    total $6,365 · program services $4,137 · management and general $1,273 · fundraising $955

  • 22 · Depreciation, depletion and amortization

    total $11,002 · program services $11,002

  • 23 · Insurance

    total $18,709 · program services $18,709

  • 24a · Other expenses: RESIDENT CARE

    total $57,777 · program services $57,777

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $24,821 · program services $24,821

  • 24c · Other expenses: OTHER

    total $9,561 · program services $4,677 · management and general $4,884

  • 24d · Other expenses: UTILITIIES & TELEPHONE

    total $4,353 · program services $4,353

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,986 · end of year $272,689

  • 3 · Pledges and grants receivable

    beginning of year $632 · end of year $3,707

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,895 · end of year $4,978

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

    $243,550

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

    $149,345

  • 10c · Land, buildings and equipment, net

    beginning of year $14,576 · end of year $94,205

  • 12 · Investments: other securities

    beginning of year $1,365,592 · end of year $1,519,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,681 · end of year $48,478

  • 27 · Net assets without donor restrictions

    beginning of year $1,488,000 · end of year $1,846,547

  • 28 · Net assets with donor restrictions

    beginning of year $10,000

Mission and programs · 2024

Mission

IN A SPIRIT OF MERCY AND LOVE AND ACKNOWLEDGING AND FOSTERING RESPECT FOR INDIVIDUAL DIFFERENCES, CATHERINE'S HOUSE INC. PROVIDES TRANSITIONAL HOUSING IN A SAFE AND CARING ENVIRONMENT AS WELL AS PROGRAMS AND SERVICES FOR WOMEN AND CHILDREN WHO ARE HOMELESS.

Activities or mission (Part I)

TO PROVIDE SHELTER, ASSISTANCE, SUPPORT, AND GENERAL WELFARE TO WOMEN AND CHILDREN WHO ARE HOMELESS.

  • DURING FY 25, CATHERINE'S HOUSE PROVIDED CARE TO 51 ADULT WOMEN AND 27 CHILDREN FOR A TOTAL OF 78 INDIVIDUALS. THERE WERE 3,618 NIGHTS OF CARE PROVIDED TO ADULT WOMEN DURING THE YEAR (MAXIMUM CAPACITY IS 5,490 NIGHTS). THIS RESULTED IN FACILITY OCCUPANCY RATE OF APPROXIMATELY 68% FOR ADULT WOMEN BASED ON 15 AVAILABLE BEDS. FOR CHILDREN THERE WERE 1,874 NIGHTS OF CARE PROVIDED (MAXIMUM CAPACITY IS 4,026) WHICH RESULTED IN OCCUPANCY LEVEL OF 47% BASED ON 11 BEDS AVAILABLE FOR CHILDREN.

    Expenses $562,105

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRENDA ESKRIDGE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VINCENT ALEXANDER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARK KINCER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY GAUGER

    PRESIDENT &

    Total calculated
    $109,667
    From this org
    $102,392
    From related orgs
    $0
    Other
    $7,275
    Hours/week
    40

  • JULIE ANDREWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT DILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENDY CAUTHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBER ZAPPIA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SCHAREE LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBBIE DORAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CAROLINE MASON

    DIRECTOR

    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.

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
5 May 2026
IRS schema version
2024v5.0
Source object
202601349349301990

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