Civic Intelligence

Charitable Assistance to Community'S Homeless Inc

990 • Fiscal year 2017 • EIN 27-3483457

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization Profilewww.catchprogram.org
503 American BlvdBoise, ID 83702

(208) 246-8830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,255

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$862,533

Up $221,365 (+35%) from 2016

Net Assets

Up

$437,569

Up $234,409 (+115%) from 2016

Liabilities

Down

$424,964

Down $13,044 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$1,064,844

Up $391,934 (+58%) from 2016

Expenses

Up

$830,435

Up $239,222 (+40%) from 2016

Net Income

Up

$234,409

Up $152,712 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $738,459Liabilities 2013: $530,311Net Assets 2013: $208,1482013Assets 2014: $690,165Liabilities 2014: $541,208Net Assets 2014: $148,9572014Assets 2015: $595,129Liabilities 2015: $459,718Net Assets 2015: $135,4112015Assets 2016: $641,168Liabilities 2016: $438,008Net Assets 2016: $203,1602016Assets 2017: $862,533Liabilities 2017: $424,964Net Assets 2017: $437,5692017Assets 2018: $891,642Liabilities 2018: $385,443Net Assets 2018: $506,1992018Assets 2019: $771,263Liabilities 2019: $382,813Net Assets 2019: $388,4502019Assets 2020: $1,193,317Liabilities 2020: $481,553Net Assets 2020: $711,7642020Assets 2021: $1,695,336Liabilities 2021: $393,039Net Assets 2021: $1,302,2972021Assets 2022: $4,266,035Liabilities 2022: $517,641Net Assets 2022: $3,748,3942022Assets 2023: $3,809,823Liabilities 2023: $374,435Net Assets 2023: $3,435,3882023Assets 2024: $4,520,703Liabilities 2024: $954,618Net Assets 2024: $3,566,0852024

Highlighted filing

2017

Assets$862,533
Liabilities$424,964
Net Assets$437,569
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,051,103Expenses 2013: $979,928Net Income 2013: $71,1752013Revenue 2014: $1,158,301Expenses 2014: $1,217,492Net Income 2014: -$59,1912014Revenue 2015: $658,797Expenses 2015: $672,343Net Income 2015: -$13,5462015Revenue 2016: $672,910Expenses 2016: $591,213Net Income 2016: $81,6972016Revenue 2017: $1,064,844Expenses 2017: $830,435Net Income 2017: $234,4092017Revenue 2018: $1,030,030Expenses 2018: $961,400Net Income 2018: $68,6302018Revenue 2019: $1,215,671Expenses 2019: $1,333,420Net Income 2019: -$117,7492019Revenue 2020: $2,259,848Expenses 2020: $1,936,534Net Income 2020: $323,3142020Revenue 2021: $3,159,939Expenses 2021: $2,569,406Net Income 2021: $590,5332021Revenue 2022: $5,062,180Expenses 2022: $2,666,380Net Income 2022: $2,395,8002022Revenue 2023: $3,175,967Expenses 2023: $3,488,973Net Income 2023: -$313,0062023Revenue 2024: $4,308,101Expenses 2024: $4,177,404Net Income 2024: $130,6972024

Highlighted filing

2017

Revenue$1,064,844
Expenses$830,435
Net Income$234,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,070,851
Mission and Program Overview

Mission

To re-house homeless families from local emergency shelters using permanent housing units and to provide intensive case management to solve underlying issues.

To end homelessness for families in the Treasure Valley of Idaho by inspiring stable housing, financial independence, and resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,873$428,975▼ $13,898
Pledges and Grants Receivable$94,757$208,391▲ $113,634
Cash and Non-Interest-Bearing Accounts$72,690$196,031▲ $123,341
Inventories for Sale or Use$29,348$28,371▼ $977
Prepaid Expenses and Deferred Charges$1,500$765▼ $735
Total Assets$641,168$862,533▲ $221,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,427$390,316▼ $17,111
Accounts Payable and Accrued Expenses$30,581$34,648▲ $4,067
Total Liabilities$438,008$424,964▼ $13,044
Net Assets / Fund Balance
Unrestricted Net Assets$156,803$437,569▲ $280,766
Temporarily Rstr Net Assets$46,357$0▼ $46,357
Total Net Assets Fund Balance$203,160$437,569▲ $234,409
Total Liabilities and Net Assets / Fund Balance$641,168$862,533▲ $221,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,747$69,935$415,682
Land$58,300-$58,300
Equipment$17,499$23,762$41,261
Other Land Buildings$7,429$26,341$33,770
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wyatt SchroederExecutive DirectorFT$60,000$4,255$64,255

Board Members and Trustees

NameTitle
Andrew KuklaPresident
Argia BeristainBoard Member
Avery EricksonBoard Member
Phillip ThompsonBoard Member
Stephen PackerBoard Member
Zach BethelBoard Member
Lanette MarcumSecretary
Bruce MacMahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,206
Program Service Revenue
$3,595
Investment Income
$0
Other Revenue
$-3,957
All Other Contributions
$588,665
Change in Net Assets
$234,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$890
Total Revenue per Audited Statements
$1,065,734
Total Revenue per Form 990
$1,064,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,401
Grants and Similar Amounts Paid$291,399
Other Expenses$141,635
Total Fundraising Expense$47,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$291,399--$291,399
Other Salaries and Wages$171,836$64,718$31,309$267,863
Current Officers, Directors, Trustees, and Key Employees-$64,255-$64,255
Payroll Taxes$17,310$12,564$3,154$33,028
Other Employee Benefits$19,135$9,633$3,487$32,255
Fees for Services Other$28,180$173$523$28,876
Occupancy$21,035$5,418$636$27,089
Depreciation Depletion$17,490$4,544$688$22,722
All Other Expenses$9,413$5,209$6,705$21,327
Insurance$10,752$2,793$419$13,964
Interest$10,195$2,648$397$13,240
Fees for Services Accounting$12,804-$396$13,200
Travel$787$430-$1,217
Total Functional Expenses$610,336$172,385$47,714$830,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$831,325
Expenses per Audited Statements$830,435
Total Expenses per Form 990$830,435
Expenses Not Reported on Form 990$890
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,007
Fundraising Gross Income$2,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The organization's Executive Director reviews a draft copy of the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization's conflict of interest policy is monitored and enforced through the use of annual certifications questionnaires. The conflict of interest policy covers the officers and directors of the organization and is reviewed by the governing body on an annual basis. Actual conflicts are reviewed by the Executive Director and the officers of the Board of Directors as necessary. Restrictions will be imposed on the individual with the conflict based on the nature of the conflict.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Executive Director position is determined through a market study and arms-length negotiation and is reviewed by the full board. Compensation was last reviewed in March 2018.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, financial statements, and annual tax return, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charitable Assistance to Community's
EIN
27-3483457
Phone
2082468830
Address
503 American Blvd, Boise, ID 83702
Doing Business As
Catch Inc

Signing Officer

Name
Wyatt Schroeder
Title
Executive Director
Phone
2082468830
Signed
2018-10-02

Organization Details

Principal Officer
Wyatt Schroeder
Formed
2010
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
121

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“In May 2017 CATCH, Inc. launched a new partnership called Our Path Home. The new service acts as a centralized intake for all homeless services for 30 providers in Ada County, Idaho.”

Part XII Line 2C

“The financial committee of the Board of Directors assumes responsibility for the oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“CATCH, Inc. is organized as an Idaho nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), and qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012564
IRS990/PayrollTaxesGrp/ProgramServicesAmt017310
IRS990/PayrollTaxesGrp/TotalAmt033028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0765
IRS990/PrincipalOfficerNm0Wyatt Schroeder
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Misc Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03595
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2017, the Boise City/Ada County Continuum of Care launched a collaboration called Our Path Home, with the mission of creating one access point for anyone ending their homelessness in the county. CATCH was asked to lead this partnership. Now, we manage a phone line for all in a housing crisis, conduct an assessment of need for all seeking housing assistance, and coordinate the centralized and prioritized waiting list for all housing services and programs in Ada County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179950
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0148085
IRS990/PYOtherRevenueAmt01096
IRS990/PYProgramServiceRevenueAmt05105
IRS990/PYRevenuesLessExpensesAmt081697
IRS990/PYSalariesCompEmpBnftPaidAmt0263178
IRS990/PYTotalExpensesAmt0591213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01144250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04584911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt04426878
IRS990ScheduleA/SubstantialContributorsTotAmt0158064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01144250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04584942
IRS990ScheduleA/TotalSupportAmt04585408
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415682
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0890
IRS990ScheduleD/DonatedServicesUseFcltsAmt0890
IRS990ScheduleD/EquipmentGrp/BookValueAmt017499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041261
IRS990ScheduleD/ExpensesNotReportedAmt0890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0830435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033770
IRS990ScheduleD/RevenueNotReportedAmt0890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01064844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CATCH, Inc. is organized as an Idaho nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), and qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428975
IRS990ScheduleD/TotalExpensesPerForm990Amt0830435
IRS990ScheduleD/TotalRevenuePerForm990Amt01064844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01065734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831325
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0271986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Re-housing Program: Rental and deposit costs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Re-housing Program: Basic household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt21:1 Match of bank savings account dollars up to $500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012943
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VARIOUS HOUSEHOLD ITEMS/GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CATCH is committed to re-housing and serving families experiencing homelessness with children. A family qualifies for service if they are accompanied by a minor under the age of 18, are experiencing homelessness, and are considered low-income based on the federal guidelines. In addition to our accounting records, we maintain client records with consideration to record retention and confidentiality laws.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The organization tracks all families that it serves through a contract signing, input in the Homeless Management Information System, and internal data management.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, column b:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In May 2017 CATCH, Inc. launched a new partnership called Our Path Home. The new service acts as a centralized intake for all homeless services for 30 providers in Ada County, Idaho.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's Executive Director reviews a draft copy of the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's conflict of interest policy is monitored and enforced through the use of annual certifications questionnaires. The conflict of interest policy covers the officers and directors of the organization and is reviewed by the governing body on an annual basis. Actual conflicts are reviewed by the Executive Director and the officers of the Board of Directors as necessary. Restrictions will be imposed on the individual with the conflict based on the nature of the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the Executive Director position is determined through a market study and arms-length negotiation and is reviewed by the full board. Compensation was last reviewed in March 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, conflict of interest policy, financial statements, and annual tax return, are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The financial committee of the Board of Directors assumes responsibility for the oversight of the audit and the selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046357
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641168
IRS990/TotalAssetsEOYAmt0862533
IRS990/TotalAssetsGrp/BOYAmt0641168
IRS990/TotalAssetsGrp/EOYAmt0862533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01065206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438008
IRS990/TotalLiabilitiesEOYAmt0424964
IRS990/TotalLiabilitiesGrp/BOYAmt0438008
IRS990/TotalLiabilitiesGrp/EOYAmt0424964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437569
IRS990/TotalOtherCompensationAmt04255
IRS990/TotalProgramServiceExpensesAmt0610336
IRS990/TotalProgramServiceRevenueAmt03595
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-3957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0121

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,533
Liabilities
$424,964
Net assets
$437,569
Revenue
$1,064,844
Expenses
$830,435
Net income
$234,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.95$3.57$4.31$4.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.37$3.44$3.18$3.49$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.52$3.75$5.06$2.67$2.40
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.30$3.16$2.57$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$2.26$1.94$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$1.22$1.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.39$0.51$1.03$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.06$0.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.46$0.14$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.54$0.15$1.16$1.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.53$0.21$1.05$0.98$0.07