Chautauqua Catholic Community Inc
- Assets
- $2.2m
- Revenue
- $103.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Chautauqua, NY
- Founding
- 06/1993
- Data as of
- 09/2022
- EIN
- 22-3221614
Organization Overview
Chautauqua Catholic Community Inc is located in Chautauqua, NY. The organization was established in 1993. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chautauqua Catholic Community Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Chautauqua Catholic Community Inc generated $103.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $200.5k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RELIGIOUS SERVICES AND BELOW MARKET HOUSING FOR THE CATHOLIC COMMUNITY OF CHAUTAUQUA, NY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BE A WELCOMING PRESENCE TO ALL AND TO BE A CATHOLIC CENTER FOR SPIRITUAL ENRICHMENT AND WORSHIP.
TO PROVIDE BELOW MARKET HOUSING FOR RESIDENCE ATTENDEES OF CHAUTAUQUA INSTITUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Douglas President | OfficerTrustee | 4 | $0 |
Eileen Hodson Vice President | OfficerTrustee | 4 | $0 |
Marilyn Brennan Secretary | OfficerTrustee | 4 | $0 |
George Fox Treasurer | OfficerTrustee | 4 | $0 |
Cherie Andersen Board Member | Trustee | 1 | $0 |
Patricia Beagle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,422 |
| Total Program Service Revenue | $23,175 |
| Investment income | $16,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,595 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $103,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,907 |
| Fees for services: Other | $9,352 |
| Advertising and promotion | $0 |
| Office expenses | $1,546 |
| Information technology | $540 |
| Royalties | $0 |
| Occupancy | $168,387 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $14,500 |
| Total functional expenses | $200,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,648 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,665,928 |
| Investments—publicly traded securities | $566,262 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,244,838 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,244,838 |
| Total liabilities and net assets/fund balances | $2,244,838 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chautauqua Catholic Community Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Reginald A And Elizabeth S Lenna Foundation Inc Lakewood, NY PURPOSE: CATHOLIC HOUSE REPAIRS | $20,000 |
Endowment Analysis
| Beg. Balance | $666,611 |
| Earnings | $36,058 |
| Admin Expense | $4,907 |
| Other Expense | $131,500 |
| Ending Balance | $566,262 |
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|---|---|---|
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Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |
Infaith Exton, PA | $8,050,176 | $8,512,203 |
Faith And Liberty Discovery Center Llc Philadelphia, PA | $52,138,123 | $36,453,224 |
The Lehigh Conference Of Churches Allentown, PA | $5,159,637 | $6,852,485 |