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Nonprofiteer
← NEW PARADIGM OF CATHOLIC CHARITIES INC

Form 990 for tax year 2023

Filed by NEW PARADIGM OF CATHOLIC CHARITIES INC.

Totals

Total revenue
$192,698
Total expenses
$161,183
Contributions and grants received
$210,623
Grants paid
$0
Program service revenue
$59,209
Investment income
-$78,100
Other revenue
$966
Total assets, end of year
$453,904
Total liabilities, end of year
$20,661
Net assets or fund balances, end of year
$433,243
Program services expenses (Part IX)
$142,952
Management and general expenses
$18,231
Fundraising expenses
$0
Program service expenses (Part III)
$142,952

Program services were 88.7% 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.

  • 1d · Related organizations

    $184,150

  • 1e · Government grants (contributions)

    $26,473

  • 2a · Program service revenue: RENTAL INCOME

    total $59,209 · related or exempt $59,209

  • 7b · Less cost or other basis and sales expenses

    other assets $78,100

  • 7c · Gain or loss

    other assets -$78,100

  • 7d · Net gain or loss

    total -$78,100 · related or exempt -$78,100

  • 11a · Other revenue: TENANT CHARGES

    total $966 · excluded $966

  • 11e · Other revenue, total

    $966

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,979 · program services $256 · management and general $4,723

  • 9 · Other employee benefits

    total $213 · program services $213

  • 10 · Payroll taxes

    total $365 · program services $365

  • 11a · Fees: management

    total $2,900 · management and general $2,900

  • 11b · Fees: legal

    total $570 · management and general $570

  • 11c · Fees: accounting

    total $6,315 · management and general $6,315

  • 12 · Advertising and promotion

    total $716 · management and general $716

  • 13 · Office expenses

    total $3,007 · management and general $3,007

  • 16 · Occupancy

    total $119,458 · program services $119,458

  • 22 · Depreciation, depletion and amortization

    total $14,245 · program services $14,245

  • 24a · Other expenses: BAD DEBTS

    total $8,415 · program services $8,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,932 · end of year $2,210

  • 4 · Accounts receivable

    beginning of year $9,068 · end of year $12,893

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

    $492,119

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

    $61,785

  • 10c · Land, buildings and equipment, net

    beginning of year $383,475 · end of year $430,334

  • 15 · Other assets

    beginning of year $5,505 · end of year $8,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,047 · end of year $7,945

  • 19 · Deferred revenue

    beginning of year $799 · end of year $1,383

  • 25 · Other liabilities

    beginning of year $9,406 · end of year $11,333

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $401,728 · end of year $433,243

Mission and programs · 2023

Mission

TO PROVIDE TRANSITIONAL HOUSING TO AREA FAMILIES THAT ARE AT RISK OF BECOMING HOMELESS AND TO HELP FAMILIES DEVELOP SKILLS NECESSARY TO LIVE AN INDEPENDENT LIFE THROUGH FINANCIAL TRAINING, CREDIT REPAIR SERVICES, COUNSELING, AND PARENTING CLASSES.

  • AFFORDABLE TRANSITIONAL HOUSING CONTAINING 15 UNITS. TO PROVIDE TRANSITIONAL HOUSING TO AREA FAMILIES THAT ARE AT RISK OF BECOMING HOMELESS AND TO HELP FAMILIES DEVELOP SKILLS NECESSARY TO LIVE AN INDEPENDENT LIFE THROUGH FINANCIAL TRAINING, CREDIT REPAIR SERVICES, COUNSELING, AND PARENTING CLASSES.

    Expenses $142,952 · Revenue $59,209

As filed on the 2023 return.

Listed in Part VII

  • CHRISTOPHER ROOT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • DR VOLODYMYR SMERYK

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • JOE REGO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • ROBERT WILDERMUTH

    TREASURER

    Total calculated
    $129,896
    From this org
    $0
    From related orgs
    $111,266
    Other
    $18,630
    Hours/week
    1 + 39 related

  • CRISTY KING

    REGIONAL MANAGER

    Total calculated
    $127,721
    From this org
    $0
    From related orgs
    $113,173
    Other
    $14,548
    Hours/week
    1 + 39 related

  • CLINT BRANAM

    FORMER SECRETARY

    Total calculated
    $188,347
    From this org
    $0
    From related orgs
    $168,573
    Other
    $19,774
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $100,893 related
    Bonus
    $0
    Other
    $0 + $67,680 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,774 related
    Filer's total
    $0 + $188,347 related

  • EDUARDO GLORIA

    FORMER PRESIDENT

    Total calculated
    $177,734
    From this org
    $0
    From related orgs
    $156,197
    Other
    $21,537
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,017 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $180 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,537 related
    Filer's total
    $0 + $177,734 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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 4A
CATHOLIC CHARITIES, DIOCESE OF VENICE, INC PAID CLINT BRANAM A SEVERANCE OF $67,600.

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
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202520379349301712

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