Skip to content
Nonprofiteer
← CATHERINE MARIAN HOUSING INC

Form 990 for tax year 2023

Filed by CATHERINE MARIAN HOUSING INC.

Totals

Total revenue
$398,485
Total expenses
$372,857
Contributions and grants received
$389,590
Grants paid
$0
Program service revenue
$1,930
Investment income
$3,354
Other revenue
$3,611
Total assets, end of year
$702,845
Total liabilities, end of year
$28,236
Net assets or fund balances, end of year
$674,609
Program services expenses (Part IX)
$233,867
Management and general expenses
$119,899
Fundraising expenses
$19,091
Program service expenses (Part III)
$233,867

Program services were 62.7% 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.

  • 1a · Federated campaigns

    $31,071

  • 1e · Government grants (contributions)

    $173,234

  • 1f · All other contributions, gifts and grants

    $185,285

  • 2a · Program service revenue: LAUNDRY AND PARKING

    total $1,930 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,354 · unrelated business $0 · excluded $3,354

  • 6a · Gross rents

    real property $3,282

  • 6c · Rental income or loss

    real property $3,282

  • 6d · Net rental income or loss

    total $3,282 · excluded $3,282

  • 11d · All other revenue

    total $329 · related or exempt $0 · unrelated business $0 · excluded $329

  • 11e · Other revenue, total

    $329

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,565 · program services $42,834 · management and general $24,891 · fundraising $3,840

  • 7 · Other salaries and wages

    total $116,321 · program services $69,623 · management and general $40,457 · fundraising $6,241

  • 8 · Pension plan contributions

    total $3,627 · program services $2,171 · management and general $1,261 · fundraising $195

  • 9 · Other employee benefits

    total $8,468 · program services $5,068 · management and general $2,946 · fundraising $454

  • 10 · Payroll taxes

    total $14,674 · program services $8,783 · management and general $5,104 · fundraising $787

  • 11c · Fees: accounting

    total $19,830 · program services $11,869 · management and general $6,897 · fundraising $1,064

  • 12 · Advertising and promotion

    total $125 · program services $125 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,519 · program services $5,160 · management and general $2,384 · fundraising $975

  • 16 · Occupancy

    total $43,980 · program services $26,324 · management and general $15,296 · fundraising $2,360

  • 22 · Depreciation, depletion and amortization

    total $26,149 · program services $15,651 · management and general $9,095 · fundraising $1,403

  • 23 · Insurance

    total $27,800 · program services $16,639 · management and general $9,669 · fundraising $1,492

  • 24a · Other expenses: FURNITURE AND EQUIPMENT

    total $16,471 · program services $16,471 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES AND OTHER

    total $663 · program services $577 · management and general $86 · fundraising $0

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $5,213 · program services $3,120 · management and general $1,813 · fundraising $280

  • 24d · Other expenses: SUPPORTIVE LIVING EXPENSES

    total $9,452 · program services $9,452 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,708 · end of year $78,705

  • 2 · Savings and temporary cash investments

    beginning of year $16,337 · end of year $449,339

  • 3 · Pledges and grants receivable

    beginning of year $19,000 · end of year $18,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $560 · end of year $2,993

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

    $1,257,158

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

    $1,103,850

  • 10c · Land, buildings and equipment, net

    beginning of year $135,878 · end of year $153,308

  • 12 · Investments: other securities

    beginning of year $406,446 · end of year $0

  • 15 · Other assets

    beginning of year $3,184 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,040 · end of year $28,004

  • 25 · Other liabilities

    beginning of year $3,013 · end of year $232

  • 27 · Net assets without donor restrictions

    beginning of year $592,060 · end of year $656,109

  • 28 · Net assets with donor restrictions

    beginning of year $19,000 · end of year $18,500

Mission and programs · 2023

Mission

TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR WOMEN AND CHILDREN WHO ARE HOMELESS AS A RESULT OF FLEEING DOMESTIC VIOLENCE.

  • BETHANY APARTMENTS PROVIDES EXTENSIVE SUPPORTIVE SERVICES FOR WOMEN AND CHILDREN; INTENSIVE CASE MANAGEMENT TOWARD HEALING AND STRENGTHENING WOMEN AND FAMILIES IN THEIR PURSUIT OF SUSTAINABLE INDEPENDENCE. IN AREAS OF HEALTH, EDUCATION, AND EMPLOYMENT, CASE MANAGEMENT EMPLOYS STRATEGIC FACILITIATION OF INDIVIDUAL GOALS AND ACTION PLANS. ADDITIONALLY, BETHANY MAINTAINS A PROPERTY PROVIDING 12 APARTMENTS FOR SAFE AND AFFORDABLE HOUSING, ENSURING THE OPTION OF UP TO TWO YEARS OF RESIDENCE FOR WOMEN AND CHILDREN WORKING TOWARDS INDEPENDENT AND SUSTAINABLE PERMANENT HOUSING.

    Expenses $233,867 · Revenue $3,282

As filed on the 2023 return.

Listed in Part VII

  • Adam Brostowitz

    EXECUTIVE DIRECTOR

    Total calculated
    $71,565
    From this org
    $71,565
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Martie Washburn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Randi Mundt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Seeger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Lauer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Faye Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ernie Rossi

    BOARD MEMBER

    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
8 November 2024
IRS schema version
2023v6.0
Source object
202500999349301605

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.