St Catherine Residence Inc
- Assets
- $2.2m
- Revenue
- $277.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 39-0857537
Organization Overview
St Catherine Residence Inc is located in Denver, CO. The organization was established in 1946. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Catherine Residence 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, St Catherine Residence Inc generated $277.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.8%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. 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 HOUSING AND SUPPORTIVE SERVICES FOR ANY WOMAN NEEDING A SAFE HOME FROM WHICH TO START OVER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MANAGES AND DIRECTS A HOUSING COMPLEX THAT ENSURES SAFE, AFFORDABLE, AND SUPPORTIVE HOUSING TO WOMEN WHO HAVE LIMITED INCOME BUT DO HAVE DIVERSE TALENTS AND NEEDS. THE SUPPORT PROVIDED BY THE ORGANIZATION INCLUDES BUT IS NOT LIMITED TO GENERAL HOUSING FOR OVER 250 WOMEN, THE RIGHT START/INDEPENDENT LIVING PROGRAM WHICH SUPPORTS YOUNG AND UNWED MOTHERS, AND THE NEXT STEP PROGRAM WHICH IS SPECIFICALLY DESIGNED TO SUPPORT WOMEN WHO ARE HOMELESS AND HAVE A DISABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fatmah Farraj Vice President/director | OfficerTrustee | 1 | $0 |
Joe Rosenblum Secretary/director | OfficerTrustee | 1 | $0 |
Mark Angelini President/director | OfficerTrustee | 1 | $0 |
Bruce Saab Vice President | Officer | 1 | $0 |
Melissa Clayton Vice President | Officer | 1 | $0 |
Steve Spears Treasurer | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wisconsin Personal Protection Services Security Services | 12/30/17 | $106,693 |
Daniel Mason Contractors Masonry | 12/30/17 | $101,087 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,357 |
| Total Program Service Revenue | $487,581 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,539,708 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $277,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $71,365 |
| 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 | $194,072 |
| Pension plan accruals and contributions | $7,556 |
| Other employee benefits | $42,504 |
| Payroll taxes | $13,682 |
| Fees for services: Management | $22,878 |
| Fees for services: Legal | $3,139 |
| Fees for services: Accounting | $21,573 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,821 |
| Advertising and promotion | $0 |
| Office expenses | $11,474 |
| Information technology | $3,854 |
| Royalties | $0 |
| Occupancy | $120,891 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,283 |
| Insurance | $0 |
| All other expenses | $8,562 |
| Total functional expenses | $1,000,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,188 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,995 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,525,800 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $600,281 |
| Intangible assets | $0 |
| Other assets | $6,258 |
| Total assets | $2,154,522 |
| Accounts payable and accrued expenses | $8,207 |
| 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 | $8,207 |
| Net assets without donor restrictions | $2,144,315 |
| Net assets with donor restrictions | $2,000 |
| 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 | $2,154,522 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Catherine Residence Inc has recieved totaling $30,804.
| Awarding Organization | Amount |
|---|---|
Mercy Housing Lakefront Denver, CO PURPOSE: LOW-INCOME HOUSING | $15,402 |
Mercy Housing Lakefront Denver, CO PURPOSE: LOW-INCOME HOUSING | $15,402 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maggies Place Inc Phoenix, AZ | $3,342,452 | $2,922,336 |
St Catherine Residence Inc Denver, CO | $2,154,522 | $277,110 |
Family Counseling Service Of Northern Utah Inc Ogden, UT | $579,530 | $237,537 |
Pregnancy Care Center Of Chandler Chandler, AZ | $369,142 | $483,833 |
Legacy Parenting Center Shawnee, OK | $271,971 | $372,661 |
Be Driven Center Eden, UT | $0 | $259,000 |
Hope Crisis Pregnancy Center Flagstaff, AZ | $337,362 | $237,793 |
Homes Of Hope Inc Greeley, CO | $38,601 | $174,941 |
Anchor House Mission Phoenix, AZ | $355,865 | $0 |
North Central Nebraska Pregnancy Resource Center Inc Oneill, NE | $90,481 | $0 |
Advise And Aid Pregnancy Problem Center Kingman, AZ | $292,221 | $0 |
The Family Tree A Pregnancy Resource Center Pinedale, WY | $59,381 | $0 |