Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1684940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 27.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$755,431
Up $86,868 (+13%) from 2016
Net Assets
Up$734,539
Up $103,453 (+16%) from 2016
Liabilities
Down$20,892
Down $16,585 (-44%) from 2016
Revenue
Up$620,773
Up $75,560 (+14%) from 2016
Expenses
Up$544,306
Up $83,422 (+18%) from 2016
Net Income
Down$76,467
Down $7,862 (-9.3%) from 2016
In a spirit of mercy and love and acknowledging and fostering respect for individual differences, catherine's house inc. Provides transitional housing in a safe and caring environment as well as programs and services for women and children who are homeless.
Shelter for homeless women and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $206,005 | $411,776 | ▲ $205,771 |
| Investments Other Securities | $263,115 | $299,437 | ▲ $36,322 |
| Savings and Temporary Cash Investments | $150,901 | $0 | ▼ $150,901 |
| Land, Buildings, and Equipment, Net | $35,281 | $30,629 | ▼ $4,652 |
| Prepaid Expenses and Deferred Charges | $12,712 | $12,743 | ▲ $31 |
| Accounts Receivable | $549 | $846 | ▲ $297 |
| Total Assets | $668,563 | $755,431 | ▲ $86,868 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,477 | $20,892 | ▼ $1,585 |
| Deferred Revenue | $15,000 | $0 | ▼ $15,000 |
| Total Liabilities | $37,477 | $20,892 | ▼ $16,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $631,086 | $713,776 | ▲ $82,690 |
| Temporarily Rstr Net Assets | - | $20,763 | - |
| Total Net Assets Fund Balance | $631,086 | $734,539 | ▲ $103,453 |
| Total Liabilities and Net Assets / Fund Balance | $668,563 | $755,431 | ▲ $86,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,629 | $120,774 | $151,403 |
| Equipment | $0 | $19,879 | $19,879 |
| Other Securities | $299,437 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stan Patterson | President/CEO (non-voting) | PT | $93,036 | $77,529 | $93,036 |
| Name | Title |
|---|---|
| Kimber Walters | Chairperson |
| Frances Fleish | vice chairperson |
| Dr Sara Powell | dIRECTOR |
| Frank Traywick | Director |
| Hugh Sales | dIRECTOR |
| Jane Francisco | Director |
| John Jurchak | dIRECTOR |
| Kimberly Sawyer | dIRECTOR |
| Kyndra Griffin | dIRECTOR |
| Sister Antonette Schmidt | dIRECTOR |
| Trish Tate | dIRECTOR |
| Delta Sanders | secretARY |
| Lynne Hopper | treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $24,990 | Fair Market Value (FMV) |
| Food Inventory | 78 | $23,659 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 5 | $12,146 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 16 | $10,580 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $115 | Fair Market Value (FMV) |
| Total Noncash Contributions | 100 | $71,490 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $352,747 |
| Other Expenses | $191,559 |
| Total Fundraising Expense | $95,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,401 | $6,737 | $51,767 | $205,905 |
| Current Officers, Directors, Trustees, and Key Employees | $55,822 | $18,607 | $18,607 | $93,036 |
| Fees for Services Other | $23,443 | $24,962 | $1,378 | $49,783 |
| Other Employee Benefits | $13,487 | $2,473 | $10,608 | $26,568 |
| Insurance | $21,365 | - | - | $21,365 |
| Payroll Taxes | $10,445 | $742 | $4,083 | $15,270 |
| Depreciation Depletion | $12,890 | - | - | $12,890 |
| Pension Plan Contributions | $7,402 | $707 | $3,859 | $11,968 |
| All Other Expenses | $5,861 | $1,984 | $3,838 | $11,683 |
| Other Expenses | $11,557 | $65 | - | $11,557 |
| Occupancy | $9,606 | - | - | $9,606 |
| Office Expenses | $5,361 | $2,561 | $1,148 | $9,070 |
| Fees for Service Investment Mgmnt Fees | - | $1,568 | - | $1,568 |
| Travel | $698 | - | - | $698 |
| Advertising | $430 | - | - | $430 |
| Total Functional Expenses | $388,612 | $60,406 | $95,288 | $544,306 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $143,100 |
| Gaming Direct Expenses | $20,940 |
| Professional Fundraising Fees | $0 |
“The members of the corporation shall be the individual who is from time to time the president of the sisters of mercy of the americas south central community and those persons who are members of the south central leadership team. This group constitutes the only member.”
“The members of the corporation shall be the individual who is from time to time the president of the sisters of mercy of the americas south central community, inc., and those persons who from time to time are the members of the south central community leadership team.”
“THE MEMBERS HAVE RESERVED POWERS REQUIRING THEIR APPROVAL OF THE ORGANIZATION'S MISSION, BYLAWS, ARTICLES OF INCORPORATION, APPOINTMENT AND REMOVAL OF the CEO, MERGERS, CORPORATE LIQUIDATION, ALIENATION OF SIGNIFICANT CORPORATE ASSETS, SALE OF SIGNIFICANT ASSETS, BUDGET APPROVAL AND APPROVAL OF FINANCIAL TRANSACTIONS OVER A CERTAIN THRESHOLD, APPROVAL OF BANKRUPTCY, LEGAL ACTIONS, AND OTHER ITEMS THAT MAY BE REQUIRED BY CIVIL OR CANON LAW.”
“THE FORM 990 IS PROVIDED TO THE BOARD for their review PRIOR TO ITS FILING with the IRS.”
“It is a policy of Catherine's House, Inc., that management staff, employees and or members of the Board of Directors of Catherine's House, Inc., shall avoid conflicts of interest and any conduct which may suggest the appearance of impropriety in the disbursement of State, Federal and/or Local Funds. If a potential conflict of interest should arise, the management staff member, employee or board member must disclose the potential conflict to the Board of Directors. Further, the management staff member, employee or board member shall not vote on nor participate in the solicitation, negotiation, formation, award arbitration, modification, or settlement of any contract or grant involving any State funds or of any dispute arising under such contract or grant when the management staff member, employee, or board member stands to benefit, either directly or indirectly, from such contract or grant. A management staff member, employee or board member is not deemed to benefit directly or indirectly from a contract or grant involving any State, Federal, and/or Local funds if he or she receives only the salary or stipend due to him or her in the normal course of employment with or service to Catherine's House, Inc. All management staff members, employees and board members shall receive written notification of this policy.”
“The ceo is retained through a management agreement with an affiliated organization. The boards of both organizations review and accept the management agreement. The review and approval of the ceo's compensation is documented in the meeting minutes.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Stan patterson serves as the president/ceo of house of mercy and of catherine's house. Stan's total compensation, including employee benefits is paid directly by house of mercy. Because stan also serves as president/ceo of catherine's house, catherine's house reimburses house of mercy for stan's services to catherine's house.”
“The Organization is exempt from federal income tax and applicable state statutes under the provisions of Section 501(c)(3) of the Internal Revenue Code ("IRC"). In accordance with IRC regulations, the Organization is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the Organization. The Organization accounts for tax uncertainties based on a more likely than not recognition threshold, whereby tax benefits are only recognized when the Organization believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The Organization has evaluated all its tax positions and determined that it had no uncertain income tax positions as of June 30, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 846 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER FOR HOMELESS WOMEN AND CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 430 |
| IRS990/AllOtherContributionsAmt | 0 | 393713 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3838 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Beth DeBerry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046713655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 332 Burtonwood Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gastonia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93036 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 487202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11411 |
| IRS990/CYOtherExpensesAmt | 0 | 191559 |
| IRS990/CYOtherRevenueAmt | 0 | 122160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352747 |
| IRS990/CYTotalExpensesAmt | 0 | 544306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 620773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12890 |
| IRS990/Desc | 0 | To provide shelter, assistance, support, and general welfare to women and children who are homeless in Gaston County, NC and the surrounding areas. During FY 2017 Catherine's House provided care to 52 adult women and 40 children. There were 3,993 nights of care provided to adult women during the year (maximum capacity is 5,110 nights). This resulted in a facility occupancy rate of approximately 78% for adult women based on 14 available beds. For children there were 2,552 nights of care provided (maximum capacity is 3,650) which resulted in an occupancy level of 70% based on 10 beds available for children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 388612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49783 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1568 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14299 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kimber Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frances Fleish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELTA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lynne Hopper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jane Francisco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kyndra Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Jurchak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Sara Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hugh Sales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kimberly Sawyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sister Antonette Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Trish Tate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Frank Traywick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stan Patterson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 93036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 63230 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | secretARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO (NON-VOTING) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4286 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 20940 |
| IRS990/GamingGrossIncomeAmt | 0 | 143100 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 152469 |
| IRS990/GrossReceiptsAmt | 0 | 789896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 263115 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 299437 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171282 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 148183 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN A SPIRIT OF MERCY AND LOVE AND ACKNOWLEDGING AND FOSTERING RESPECT FOR INDIVIDUAL DIFFERENCES, CATHERINE'S HOUSE INC. PROVIDES TRANSITIONAL HOUSING IN A SAFE AND CARING ENVIRONMENT AS WELL AS PROGRAMS AND SERVICES FOR WOMEN AND CHILDREN WHO ARE HOMELESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 631086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 734539 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4286 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4286 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 122160 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 122160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26986 |
| IRS990/NoncashContributionsAmt | 0 | 71490 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9606 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9070 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10608 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26568 |
| IRS990/OtherExpensesGrp/Desc | 0 | supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT RECREATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11557 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4083 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15270 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3859 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11968 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12743 |
| IRS990/PrincipalOfficerNm | 0 | ed Paat |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 425918 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6207 |
| IRS990/PYOtherExpensesAmt | 0 | 221540 |
| IRS990/PYOtherRevenueAmt | 0 | 113088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239344 |
| IRS990/PYTotalExpensesAmt | 0 | 460884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 545213 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 93489 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 487202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2042945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26706 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1449385 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 593560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 487202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2042945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2069651 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19879 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151403 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 299437 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Pooled Investment Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income tax and applicable state statutes under the provisions of Section 501(c)(3) of the Internal Revenue Code ("IRC"). In accordance with IRC regulations, the Organization is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the Organization. The Organization accounts for tax uncertainties based on a more likely than not recognition threshold, whereby tax benefits are only recognized when the Organization believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The Organization has evaluated all its tax positions and determined that it had no uncertain income tax positions as of June 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30629 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 299437 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 122160 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | Non profit organizations in NC are permitted under law to conduct a raffle as long as the merchandise prize does not exceed $125,000 in value. |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 200 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 200 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 20940 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 143100 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 143100 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 122160 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 19567 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 19567 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1173 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1173 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.45000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 2400 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Sr Carmelita Hagan |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Visits churches to speak about the Organization and sells raffle tickets at the events. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BETH DEBERRY |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 332 BURTONWOOD DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | GASTONIA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.