Civic Intelligence

Cathedral Center

990 • Fiscal year 2022 • EIN 95-3618489

Jul 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.THECATHEDRALCENTER.ORG
37-171 W Buddy Rogers AveCathedral City, CA 92234

(760) 321-1548

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$472,486

Up $71,968 (+18%) from 2021

Net Assets

Down

$107,841

Down $177,446 (-62%) from 2021

Liabilities

Up

$364,645

Up $249,414 (+216%) from 2021

Revenue And Expenses

Revenue

Up

$652,581

Up $182,854 (+39%) from 2021

Expenses

Up

$753,001

Up $397,075 (+112%) from 2021

Net Income

Down

-$100,420

Down $214,221 (-188%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $84,574Liabilities 2011: $29,931Net Assets 2011: $54,6432011Assets 2012: $75,359Liabilities 2012: $23,634Net Assets 2012: $51,7252012Assets 2013: $64,242Liabilities 2013: $7,059Net Assets 2013: $57,1832013Assets 2014: $53,819Liabilities 2014: $7,236Net Assets 2014: $46,5832014Assets 2015: $73,351Liabilities 2015: $80,811Net Assets 2015: -$7,4602015Assets 2017: $167,322Liabilities 2017: $6,180Net Assets 2017: $161,1422017Assets 2018: $154,454Liabilities 2018: $4,789Net Assets 2018: $149,6652018Assets 2019: $135,699Liabilities 2019: $6,432Net Assets 2019: $129,2672019Assets 2020: $200,853Liabilities 2020: $27,367Net Assets 2020: $173,4862020Assets 2021: $400,518Liabilities 2021: $115,231Net Assets 2021: $285,2872021Assets 2022: $484,027Liabilities 2022: $275,766Net Assets 2022: $208,2612022Assets 2022: $472,486Liabilities 2022: $364,645Net Assets 2022: $107,8412022Assets 2023: $387,091Liabilities 2023: $356,031Net Assets 2023: $31,0602023Assets 2024: $398,837Liabilities 2024: $341,721Net Assets 2024: $57,1162024

Highlighted filing

2022

Assets$472,486
Liabilities$364,645
Net Assets$107,841
Open 2022 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $187,025Expenses 2011: $245,057Net Income 2011: -$58,0322011Revenue 2012: $251,129Expenses 2012: $254,047Net Income 2012: -$2,9182012Expenses 2013: $244,3622013Revenue 2014: $231,724Expenses 2014: $242,324Net Income 2014: -$10,6002014Revenue 2015: $213,425Expenses 2015: $267,467Net Income 2015: -$54,0422015Revenue 2017: $344,812Expenses 2017: $250,354Net Income 2017: $94,4582017Revenue 2018: $252,385Expenses 2018: $263,864Net Income 2018: -$11,4792018Revenue 2019: $268,029Expenses 2019: $288,427Net Income 2019: -$20,3982019Revenue 2020: $339,188Expenses 2020: $298,982Net Income 2020: $40,2062020Revenue 2021: $469,727Expenses 2021: $355,926Net Income 2021: $113,8012021Revenue 2022: $764,857Expenses 2022: $841,884Net Income 2022: -$77,0272022Revenue 2022: $652,581Expenses 2022: $753,001Net Income 2022: -$100,4202022Revenue 2023: $1,149,902Expenses 2023: $1,226,683Net Income 2023: -$76,7812023Revenue 2024: $1,548,352Expenses 2024: $1,522,296Net Income 2024: $26,0562024

Highlighted filing

2022

Revenue$652,581
Expenses$753,001
Net Income-$100,420
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$652,581
Mission and Program Overview

Mission

Cathedral center is dedicated to helping seniors live meaningful lives with dignity from the active to the homebound, improving their quality of life by assisting all seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,039$449,699▼ $17,340
Land, Buildings, and Equipment, Net$15,414$10,799▼ $4,615
Accounts Receivable$1,529$10,000▲ $8,471
Prepaid Expenses and Deferred Charges$45$1,988▲ $1,943
Total Assets$484,027$472,486▼ $11,541
Liabilities
Other Liabilities$270,435$320,787▲ $50,352
Accounts Payable and Accrued Expenses$5,331$31,681▲ $26,350
Mortgage Notes Payable Secured by Investment Property-$11,877-
Deferred Revenue-$300-
Total Liabilities$275,766$364,645▲ $88,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,510$107,090▼ $100,420
Net Assets With Donor Restrictions$751$751→ $0
Total Net Assets Fund Balance$208,261$107,841▼ $100,420
Total Liabilities and Net Assets / Fund Balance$484,027$472,486▼ $11,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,799$178,461$189,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Geoff CorbinExecutive DirectorFT$34,854$34,854

Board Members and Trustees

NameTitle
Luz GonzalezChair
Leann DaleVice Chair
Chuck LeachmanMember
Shelley KaplanMember
Tim WoodMember
Sue TownsleySecretary
Ron DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,805
Program Service Revenue
$328,801
Investment Income
$825
Other Revenue
$9,150
All Other Contributions
$250,230
Change in Net Assets
$-100,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,384Fair Market Value
Total Noncash Contributions1$28,384-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,719
Salaries, Compensation, and Employee Benefits$322,282
Total Fundraising Expense$48,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,264$80,632$26,876$268,772
Fees for Services Accounting$33,374$16,687$5,562$55,623
Current Officers, Directors, Trustees, and Key Employees$20,912$10,456$3,486$34,854
Occupancy$18,260$9,130$3,043$30,433
Payroll Taxes$11,193$5,597$1,866$18,656
Other Expenses$6,467$3,234$1,078$10,779
Insurance$6,060$3,029$1,010$10,099
Office Expenses$5,475$2,738$913$9,126
All Other Expenses$3,364$1,682$561$5,607
Depreciation Depletion$2,769$1,385$462$4,616
Advertising$3,796--$3,796
Total Functional Expenses$560,440$144,420$48,141$753,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$267,557
Accrued Payroll$53,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“The process the organization uses to review form 990 - form 990 and audited financial statments are reviewed and approved by the board of directors beofre filing and finalization.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by diligently reviewing the annual disclosure forms submitted by covered persons.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes comparison of compensation with like organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements disclosure explanation: the organization's documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cathedral Center
EIN
95-3618489
Phone
7603211548
Address
37-171 W BUDDY ROGERS AVE, CATHEDRAL CITY, CA 92234

Signing Officer

Name
Geoffrey Corbin
Title
President
Phone
7603211548
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Corbin
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
William J Healey Iii CPA
Address
POST OFFICE BOX 2219, RANCHO MIRAGE, CA 92270
Preparer
William J Healey Iii CPA
Phone
7603202107
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IRS990/Desc0THE CATHEDRAL CENTER PROVIDES SOCIAL, RECREATION AND VOLUNTEER OPPORTUNITIES FOR PEOPLE 55 AND OLDER LIVING IN CATHEDRAL CITY, CALIFORNIA AND THE SURROUNDING AREAS. THE CATHEDRAL CENTER IS DEDICATED TO HELPING SENIORS LIVE MEANINGFUL LIVES WITH DIGNITY WHETHER HOMEBOUND OR PHYSICALLY ACTIVE. THE CATHEDRAL CENTER OFFERS OVER 30 ACTIVITIES EACH WEEK, OFFERING EXERCISE, EDUCATION AND ENTERTAINMENT FOR ALL SKILL LEVELS. HEALTHY LUNCHES ARE SERVED WEEK DAYS AND A FOOD PANTRY SERVES MORE THAN 80 FAMILIES PER MONTH. THE BILINGUAL OUTREACH DEPARTMENT STRIVES TO PROVIDE ASSISTANCE MAKING APPLICATIONS FOR ALL STATE, FEDERAL AND UTILITY ASSISTANCE PROGRAMS. THE CATHEDRAL CENTER SEES MORE THAN TWO THOUSAND PEOPLE PER MONTH.
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENT YEAR COMPUTATION INCLUDED IN 5-YEAR COMPUTATION PERIOD FOR PUBLIC SUPPORT IS A SHORT YEAR. ENTITY IS CHANGING TAX YEAR TO BETTER ALIGN WITH FISCAL YEAR OF GOVERNMENTS AND OTHER ORGANIZATIONS THAT PROVIDED A MAJORITY OF THE ENTITIES SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01718732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01718732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01718732
IRS990ScheduleA/TotalSupportAmt01718732
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010799
IRS990ScheduleD/TotalLiabilityAmt0320787
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028384
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990 - FORM 990 AND AUDITED FINANCIAL STATMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEOFRE FILING AND FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DILIGENTLY REVIEWING THE ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION INCLUDES COMPARISON OF COMPENSATION WITH LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484027
IRS990/TotalAssetsEOYAmt0472486
IRS990/TotalAssetsGrp/BOYAmt0484027
IRS990/TotalAssetsGrp/EOYAmt0472486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313805
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275766
IRS990/TotalLiabilitiesEOYAmt0364645
IRS990/TotalLiabilitiesGrp/BOYAmt0275766
IRS990/TotalLiabilitiesGrp/EOYAmt0364645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560440
IRS990/TotalProgramServiceRevenueAmt0328801
IRS990/TotalReportableCompFromOrgAmt034854
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037-171 W BUDDY ROGERS AVE
IRS990/USAddress/CityNm0CATHEDRAL CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092234
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THECATHEDRALCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY CORBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603211548
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHEDRAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0953618489

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,486
Liabilities
$364,645
Net assets
$107,841
Revenue
$652,581
Expenses
$753,001
Net income
-$100,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.34$0.06$1.55$1.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.03$1.15$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.21$0.76$0.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.11$0.65$0.75$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.47$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.34$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.21$0.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.23$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.24
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.05$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.19$0.25$0.06