Cathys House Inc
- Assets
- $710.6k
- Revenue
- $490.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Medina, OH
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 34-1876466
Organization Overview
Cathys House Inc is located in Medina, OH. The organization was established in 1999. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cathys House 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 12/2021, Cathys House Inc generated $490.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.4% each year . All expenses for the organization totaled $200.4k during the year ending 12/2021. While expenses have increased by 10.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SOBER AND SAFE LIVING ENVIRONMENT FOR INDIVIDUALS WHO ARE RECOVERING FROM ALCOHOL AND/OR DRUG ADDICTION AND WHO ARE MAKING THE TRANSITION FROM ADDICTION TO SOBRIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHY'S HOUSE IS A RESIDENTIAL HOME LOCATED IN MEDINA COUNTY, OHIO. THE POPULATION OF MEDINA COUNTY IS APPROXIMATELY 183,092. CATHY'S HOUSE, INC. IS THE ONLY ORGANIZATION IN MEDINA PROVIDING A SOBER LIVING ENVIRONMENT FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND/OR DRUG ADDICTION. THE RESIDENCE PROVIDES LIVING ACCOMMODATIONS FOR INDIVIDUALS 18 YEARS AND OLDER WHO MAKE A VOLUNTARY CHOICE TO TAKE ADVANTAGE OF A SOBER AND SUPPORTIVE LIVING ENVIRONMENT. ALCOHOL AND DRUGS ARE STRICTLY PROHIBITED AND HOUSE RESIDENTS ARE REQUIRED TO COMPLY WITH A STRICT SET OF HOUSE RULES DESIGNED TO ENHANCE THE SOBER LIVING ENVIRONMENT AND FOSTER LIFESTYLE CHANGES REQUIRED IN OVERCOMING ADDICTION. IN 2021 A TOTAL OF 58 INDIVIDUALS TOOK ADVANTAGE OF THIS SOBER ENVIRONMENT OFFERED IN A RESIDENTIAL LOCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Tatro Secretary | OfficerTrustee | $0 | |
Daniel Pew Vice Preside | OfficerTrustee | $0 | |
David Nelson President/tr | OfficerTrustee | $0 | |
Janet Tucker Director | Trustee | $0 | |
Courtney Davis Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,041 |
| Total Program Service Revenue | $80,600 |
| Investment income | $76 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $490,248 |
| 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. | $66,500 |
| 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 | $8,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,799 |
| Advertising and promotion | $680 |
| Office expenses | $2,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,023 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,536 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,155 |
| Insurance | $0 |
| All other expenses | $3,314 |
| Total functional expenses | $200,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,750 |
| Savings and temporary cash investments | $137,869 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,493 |
| 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 | $548,841 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,689 |
| Total assets | $710,642 |
| Accounts payable and accrued expenses | $2,564 |
| 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 | $162,700 |
| Total liabilities | $165,264 |
| Net assets without donor restrictions | $545,378 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $710,642 |
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