Catherines House
- Assets
- $1.3m
- Revenue
- $863.5k
- Investments
- $1.1m
- Employees
- 17
- Location
- Belmont, NC
- Founding
- 09/1990
- Data as of
- 06/2021
- EIN
- 56-1684940
Organization Overview
Catherines House is located in Belmont, NC. The organization was established in 1990. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Catherines House employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catherines House 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 06/2021, Catherines House generated $863.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $635.6k during the year ending 06/2021. While expenses have increased by 6.3% per year over the past 6 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
TO PROVIDE SHELTER, ASSISTANCE, SUPPORT, AND GENERAL WELFARE TO WOMEN AND CHILDREN WHO ARE HOMELESS IN GASTON COUNTY, NC AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY21 CATHERINE'S HOUSE PROVIDED CARE TO 50 ADULT WOMEN AND 28 CHILDREN. THANKFULLY, CATHERINE'S HOUSE WAS ABLE TO REMAIN OPEN DURING THE COVID19 PANDEMIC HOWEVER OCCUPANCY TRENDED LOWER THAN THE PREVIOUS YEAR AS CALLS FOR SERVICE WERE DOWN. THERE WERE 3,181 NIGHTS OF CARE PROVIDED TO ADULT WOMEN DURING THE YEAR (MAXIMUM CAPACITY IS 5,124 NIGHTS). THIS RESULTED IN A FACILITY OCCUPANCY RATE OF APPROXIMATELY 62% FOR ADULT WOMEN BASED ON 14 AVAILABLE BEDS. FOR CHILDREN THERE WERE 1,868 NIGHTS OF CARE PROVIDED (MAXIMUM CAPACITY IS 3,660) WHICH RESULTED IN AN OCCUPANCY LEVEL OF 51% BASED ON 10 BEDS AVAILABLE FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Paat President & CEO | Officer | 40 | $89,310 |
Frances Fleisch Chairperson | OfficerTrustee | 1 | $0 |
John Jurchak Vice Chairperson | OfficerTrustee | 1 | $0 |
Kimber Walters Treasurer | OfficerTrustee | 1 | $0 |
Brenda Adams Secretary | OfficerTrustee | 1 | $0 |
Robbie Doran Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $107,280 |
| Government grants | $71,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $609,575 |
| Noncash contributions included in lines 1a–1f | $31,029 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $788,497 |
| Total Program Service Revenue | $0 |
| Investment income | $15,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,983 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $863,498 |
| 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. | $100,704 |
| Compensation of current officers, directors, key employees. | $6,678 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,831 |
| Pension plan accruals and contributions | $18,345 |
| Other employee benefits | $52,803 |
| Payroll taxes | $26,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,966 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,918 |
| Fees for services: Other | $71,075 |
| Advertising and promotion | $672 |
| Office expenses | $13,019 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $4,356 |
| Insurance | $17,053 |
| All other expenses | $22,101 |
| Total functional expenses | $635,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,023 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $270 |
| 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 | $7,085 |
| Net Land, buildings, and equipment | $6,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,091,905 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,276,041 |
| Accounts payable and accrued expenses | $37,198 |
| 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 | $37,198 |
| Net assets without donor restrictions | $1,237,522 |
| Net assets with donor restrictions | $1,321 |
| 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 | $1,276,041 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Catherines House has recieved totaling $160,792.
| Awarding Organization | Amount |
|---|---|
Jem Project Tiburon, CA PURPOSE: PUBLIC BENEFIT | $60,000 |
The Merancas Foundation Inc Charlotte, NC PURPOSE: TRANSITIONAL HOUSING FOR HOMELESS WO | $30,000 |
Carrie E And Lena V Glenn Foundation Inc Gastonia, NC PURPOSE: TRANSITIONAL HOUSING PROGRAM | $12,500 |
Patton Foundation Inc Charlotte, NC PURPOSE: UNRESTRICTED GRANT | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Gaston Community Foundation Gastonia, NC PURPOSE: GENERAL SUPPORT | $9,730 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Josephs Mercy Care Services Inc Atlanta, GA | $21,400,756 | $24,533,860 |
Quest Community Development Organization Inc Atlanta, GA | $31,980,740 | $6,266,594 |
Rescue Mission Of Roanoke Inc Roanoke, VA | $11,303,940 | $5,672,596 |
Charlotte Family Housing Inc Charlotte, NC | $3,736,350 | $3,379,237 |
Dream Center Of Pickens County Easley, SC | $1,474,913 | $3,364,624 |
National Health Care For The Homeless Council Inc Nashville, TN | $2,211,639 | $3,205,943 |
Union County Community Shelter Monroe, NC | $5,779,570 | $2,836,417 |
Hospitality Hub Of Memphis Memphis, TN | $14,285,294 | $5,150,202 |
Community Alliance For The Homeless Inc Memphis, TN | $840,449 | $1,709,644 |
Bethesda Center For The Homeless Inc Winstonsalem, NC | $2,468,079 | $1,859,397 |
Housing Trust Fund Of Northern Virginia Inc Chantilly, VA | $1,642,500 | $1,610,122 |
Step Up Ministry Raleigh, NC | $1,595,093 | $1,539,919 |