Civic Intelligence

Catalyst Housing Inc.

990 • Fiscal year 2014 • EIN 77-0154887

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization Profilewww.interiminc.org
PO Box 322293942

(831) 649-4522

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$134,840

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 74.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$477,284

Down $17,458 (-3.5%) from 2013

Net Assets

Down

$18,260

Down $3,590 (-16%) from 2013

Liabilities

Down

$459,024

Down $13,868 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin36th percentile

Revenue

Up

$180,582

Up $20,137 (+13%) from 2013

Expenses

Down

$184,172

Down $2,367 (-1.3%) from 2013

Net Income

Up

-$3,590

Up $22,504 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $545,688Liabilities 2011: $496,039Net Assets 2011: $49,6492011Assets 2012: $527,881Liabilities 2012: $479,937Net Assets 2012: $47,9442012Assets 2013: $494,742Liabilities 2013: $472,892Net Assets 2013: $21,8502013Assets 2014: $477,284Liabilities 2014: $459,024Net Assets 2014: $18,2602014Assets 2015: $460,809Liabilities 2015: $450,457Net Assets 2015: $10,3522015Assets 2016: $445,165Liabilities 2016: $454,759Net Assets 2016: -$9,5942016Assets 2017: $435,949Liabilities 2017: $453,249Net Assets 2017: -$17,3002017Assets 2018: $418,151Liabilities 2018: $442,540Net Assets 2018: -$24,3892018Assets 2019: $394,284Liabilities 2019: $439,680Net Assets 2019: -$45,3962019Assets 2020: $394,416Liabilities 2020: $439,321Net Assets 2020: -$44,9052020Assets 2021: $395,036Liabilities 2021: $416,944Net Assets 2021: -$21,9082021Assets 2022: $416,228Liabilities 2022: $428,240Net Assets 2022: -$12,0122022Assets 2023: $408,270Liabilities 2023: $449,644Net Assets 2023: -$41,3742023Assets 2024: $461,134Liabilities 2024: $531,779Net Assets 2024: -$70,6452024Assets 2025: $456,540Liabilities 2025: $538,048Net Assets 2025: -$81,5082025

Highlighted filing

2014

Assets$477,284
Liabilities$459,024
Net Assets$18,260
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $169,642Expenses 2011: $171,340Net Income 2011: -$1,6982011Expenses 2012: $175,9672012Revenue 2013: $160,445Expenses 2013: $186,539Net Income 2013: -$26,0942013Revenue 2014: $180,582Expenses 2014: $184,172Net Income 2014: -$3,5902014Revenue 2015: $181,361Expenses 2015: $189,269Net Income 2015: -$7,9082015Revenue 2016: $180,718Expenses 2016: $200,664Net Income 2016: -$19,9462016Revenue 2017: $185,115Expenses 2017: $192,821Net Income 2017: -$7,7062017Revenue 2018: $187,562Expenses 2018: $194,651Net Income 2018: -$7,0892018Revenue 2019: $194,303Expenses 2019: $215,310Net Income 2019: -$21,0072019Revenue 2020: $197,226Expenses 2020: $196,735Net Income 2020: $4912020Revenue 2021: $200,826Expenses 2021: $177,829Net Income 2021: $22,9972021Revenue 2022: $201,622Expenses 2022: $191,726Net Income 2022: $9,8962022Revenue 2023: $201,934Expenses 2023: $231,296Net Income 2023: -$29,3622023Revenue 2024: $214,975Expenses 2024: $244,246Net Income 2024: -$29,2712024Revenue 2025: $241,006Expenses 2025: $251,869Net Income 2025: -$10,8632025

Highlighted filing

2014

Revenue$180,582
Expenses$184,172
Net Income-$3,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$180,582
Mission and Program Overview

Mission

Catalyst's mission is to provide affordable, very low-income permanent supportive housing in the community and mental health services to individuals with a serious and long-term psychiatric disability.

Catalyst's mission is to provide services and affordable housing supporting members of our community with mental illness in building productive and satisfying lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,938$301,723▼ $28,215
Savings and Temporary Cash Investments$144,708$158,517▲ $13,809
Cash and Non-Interest-Bearing Accounts$8,625$7,254▼ $1,371
Prepaid Expenses and Deferred Charges$8,439$7,167▼ $1,272
Accounts Receivable$3,032$2,623▼ $409
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$494,742$477,284▼ $17,458
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,018$432,373▼ $11,645
Accounts Payable and Accrued Expenses$25,189$21,932▼ $3,257
Other Liabilities$3,568$3,608▲ $40
Deferred Revenue$117$1,111▲ $994
Total Liabilities$472,892$459,024▼ $13,868
Net Assets / Fund Balance
Unrestricted Net Assets$21,850$18,260▼ $3,590
Total Net Assets Fund Balance$21,850$18,260▼ $3,590
Total Liabilities and Net Assets / Fund Balance$494,742$477,284▼ $17,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,723$582,178$793,901
Land$90,000-$90,000
Other Land Buildings-$19,165$19,165
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Barbara MitchellExecutive Director$134,840$134,840
Palitha WeerasekeraDirector of Finance$106,390$106,390

Board Members and Trustees

NameTitle
Yolande WhitlockPresident
Hunter HarvathDirector
John StafsnesDirector
Mary OrrisonSecretary
Roger WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,347
Program Service Revenue
$37,011
Investment Income
$1,070
Other Revenue
$1,154
Change in Net Assets
$-3,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,582
Total Revenue per Audited Statements
$180,582
Total Revenue per Form 990
$180,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,354--$71,354
Fees for Services Management$52,794$13,215-$66,009
Depreciation Depletion$28,215--$28,215
Fees for Services Accounting-$7,940-$7,940
Insurance$4,392--$4,392
Office Expenses$3,465--$3,465
Conferences and Meetings$694--$694
Fees for Services Legal-$315-$315
Advertising$79--$79
Other Expenses$6--$6
Total Functional Expenses$162,702$21,470$0$184,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,172
Total Expenses per Audited Statements$184,172
Total Expenses per Form 990$184,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Serc Dep$3,608
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The parent company Interim Inc., manages the Corporation. The Corporation has no employees. The parent company Interim Inc., directly supervises its staff which includes: accountants, managers, maintenance, and landscaping staff.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors has the responsibility for reviewing the Form 990 including schedules before it is filed with the IRS.A draft Form 990 will be ready for review by the Board of Directors prior to the filing deadline.After the draft of the Form 990 has been obtained by the Board of Directors they will have no more than two weeks to complete this review.Once the Board of Directors has completed their review of the Form 990 a meeting will be scheduled with the preparer of the Form 990 to discuss any questions, comments, and suggested revisions identified by the Board of Directors.All of the questions, comments and suggested revisions set forth by the Board of Directors will be documented, along with responses from the preparer of the Form 990, if applicable.The Form 990 will be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise they will be resolved quickly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“For Catalyst, Interim Inc., posts the contact information on its website for requests to be made from the public for the following: financial documents; conflict of interest policy; financial statements; and tax return for 990.”

Filing and Contact Details

Filer

EIN
77-0154887
Phone
8316494522

Signing Officer

Name
Yolande Whitlock
Title
President
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolande Whitlock
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Management has evaluated the organization's tax positions and beleives that allof the positions taken on its tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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IRS990/OtherExpensesGrp/TotalAmt01061
IRS990/OtherExpensesGrp/TotalAmt1397
IRS990/OtherExpensesGrp/TotalAmt2245
IRS990/OtherExpensesGrp/TotalAmt36
IRS990/OtherLiabilitiesGrp/BOYAmt03568
IRS990/OtherLiabilitiesGrp/EOYAmt03608
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0812
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1342
IRS990/OtherRevenueTotalAmt01154
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07167
IRS990/PrincipalOfficerNm0Yolande Whitlock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186539
IRS990/PYOtherRevenueAmt03399
IRS990/PYProgramServiceRevenueAmt033760
IRS990/PYRevenuesLessExpensesAmt0-26094
IRS990/PYTotalExpensesAmt0186539
IRS990/PYTotalRevenueAmt0160445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037011
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158517
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--LAUNDRY AND OTHER TENANT INCOME BESIDES RENTS ARE LISTED HERE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt0678249
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678249
IRS990ScheduleA/TotalSupportAmt0689526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793901
IRS990ScheduleD/ExpensesSubtotalAmt0184172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Serc Dep
IRS990ScheduleD/RevenueSubtotalAmt0180582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND BELEIVES THAT ALLOF THE POSITIONS TAKEN ON ITS TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301723
IRS990ScheduleD/TotalExpensesPerForm990Amt0184172
IRS990ScheduleD/TotalLiabilityAmt03608
IRS990ScheduleD/TotalRevenuePerForm990Amt0180582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The parent company Interim Inc., manages the Corporation. The Corporation has no employees. The parent company Interim Inc., directly supervises its staff which includes: accountants, managers, maintenance, and landscaping staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has the responsibility for reviewing the Form 990 including schedules before it is filed with the IRS.A draft Form 990 will be ready for review by the Board of Directors prior to the filing deadline.After the draft of the Form 990 has been obtained by the Board of Directors they will have no more than two weeks to complete this review.Once the Board of Directors has completed their review of the Form 990 a meeting will be scheduled with the preparer of the Form 990 to discuss any questions, comments, and suggested revisions identified by the Board of Directors.All of the questions, comments and suggested revisions set forth by the Board of Directors will be documented, along with responses from the preparer of the Form 990, if applicable.The Form 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise they will be resolved quickly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For Catalyst, Interim Inc., posts the contact information on its website for requests to be made from the public for the following: financial documents; conflict of interest policy; financial statements; and tax return for 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Interim Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11Interim Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12Interim Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13Interim Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14Interim Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15Interim Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Dela Vina Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Lupine Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Mariposa Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13Rockrose Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14Sunflower Housing Corporation

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,284
Liabilities
$459,024
Net assets
$18,260
Revenue
$180,582
Expenses
$184,172
Net income
-$3,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$5.38$0.82$2.41$2.52$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$5.32$0.71$2.15$2.44$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$4.50$0.41$2.02$2.31$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$4.28$0.12$2.02$1.92$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$4.17$0.22$2.01$1.78$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$4.39$0.45$1.97$1.97$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$4.40$0.45$1.94$2.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$4.43$0.24$1.88$1.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$4.53$0.17$1.85$1.93$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$4.55$0.10$1.81$2.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.61$4.50$0.10$1.81$1.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.77$4.59$0.18$1.81$1.84$0.04
2013Summary only. Only limited summary data is available for this year.$4.95$4.73$0.22$1.60$1.87$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$4.80$0.48$1.76
2011Summary only. Only limited summary data is available for this year.$5.46$4.96$0.50$1.70$1.71$0.02
Peer Organizations

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