2024-05-15T10:13:47-04:00 2023-06-30 561056216 MCCANNON ROGERS DRISCOLL & ASSOC LLP PO BOX 339 GASTONIA NC 280530339 990 2022-07-01 561684940 CATHERINE'S HOUSE CATH 7048259599 PO BOX 1633 BELMONT NC 28012 KATHY GAUGER PRESIDENT & CEO 7048259599 2024-04-30 true KATHY GAUGER 999009999 true BENJAMIN P ALBRIGHT III P02010022 7048670264 2024-05-15 X 2022 2023-04-26 12:10:37Z KATHY GAUGER PO BOX 1633 BELMONT NC 28012 913474 false X WWW.CATHERINEHOUSEINC.ORG X 1992 NC TO PROVIDE SHELTER, ASSISTANCE, SUPPORT, AND GENERAL WELFARE TO WOMEN AND CHILDREN WHO ARE HOMELESS. 12 11 23 67 0 770426 605905 0 51782 89191 161007 822208 856103 0 0 424190 621455 0 103405 160136 93962 584326 715417 237882 140686 1293483 1463930 22588 39374 1270895 1424556 X 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. false false 535965 DURING FY 23, CATHERINE'S HOUSE PROVIDED CARE TO 57 ADULT WOMEN AND 38 CHILDREN FOR A TOTAL OF 95 INDIVIDUALS. THERE WERE 4622 NIGHTS OF CARE PROVIDED TO ADULT WOMEN DURING THE YEAR (MAXIMUM CAPACITY IS 5,444 NIGHTS). THIS RESULTED IN FACILITY OCCUPANCY RATE OF APPROXIMATELY 85% FOR ADULT WOMEN BASED ON 15 AVAILABLE BEDS. FOR CHILDREN THERE WERE 3109 NIGHTS OF CARE PROVIDED (MAXIMUM CAPACITY IS 3,984) WHICH RESULTED IN OCCUPANCY LEVEL OF 76% BASED ON 11 BEDS AVAILABLE FOR CHILDREN. 535965 true true false false false false false false false false true true false false false true false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 6 1 true 23 true false false false false false false false false X 12 11 false false false false true true true true true false false true true true true true true true false false X X KATHY GAUGER 7048259599 PO BOX 1633 BELMONT NC 28012 BRENDA ESKRIDGE TREASURER 1.00 X 0 0 0 VINCENT ALEXANDER VICE-CHAIR 1.00 X X 0 0 0 MARK KINCER BOARD CHAIR 1.00 X X 0 0 0 KATHY GAUGER PRESIDENT & 40.00 X X 93471 0 24573 JULIE ANDREWS DIRECTOR 1.00 X 0 0 0 FRANCES FLEISCH DIRECTOR 1.00 X 0 0 0 CAVAN HARRIS DIRECTOR 1.00 X 0 0 0 ROBERT DILLS DIRECTOR 1.00 X 0 0 0 WENDY CAUTHEN DIRECTOR 1.00 X 0 0 0 KIMBER ZAPPIA DIRECTOR 1.00 X 0 0 0 SCHAREE LEE DIRECTOR 1.00 X 0 0 0 ROBBIE DURAN SECRETARY 1.00 X X 0 0 0 93471 24573 false false false 142280 463625 36771 605905 25532 25532 63659 63659 63659 63659 215766 57371 158395 158395 OTHER 2612 2612 2612 856103 2612 247586 118044 76058 20993 20993 357589 244601 34750 78238 21330 21330 90217 74482 15735 34275 30951 3324 5014 5014 5666 3683 1133 850 6211 6211 14364 14364 RESIDENT CARE 39928 39928 REPAIRS AND MAINTENANCE 10879 10879 OTHER 6078 2642 3436 UTILITIIES & TELEPHONE 5822 5822 715417 535965 76047 103405 237678 212912 99293 860 2753 5460 182726 163688 25249 19038 928510 1225660 1293483 1463930 22588 39374 22588 39374 X 1269564 1394556 1331 30000 1270895 1424556 1293483 1463930 X 140686 12975 X true X false true false X 513286 606925 788497 770426 605905 3285039 513286 606925 788497 770426 605905 3285039 607654 2677385 11372 10685 15018 18626 25532 81233 215766 215766 3582038 2612 0.74740 0.78200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182726 163688 19038 19038 POOLED INVESTMENT FUNDS 1225660 F 1225660 X 978309 12975 56874 57371 127220 851089 5014 5014 856103 824648 56874 57371 114245 710403 5014 5014 715417 SCHEDULE D, PAGE 3, PART X 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 REGAULATIONS, 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 UNCETAIN INCOME TAX POSITIONS AS OF JUNE 30,2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING REPORTED AS NET AMOUNT FROM SEPARATE ACTIVITY 57,371 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES INCLUDED IN SEPARATE ACTIVITY. 57,371 VARIOUS EVENTS 215766 215766 57371 4 215766 215766 57371 57371 158395 X 36771 FMV false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 6 SMA IS THE SOLE MEMBER OF CATHERINE'S HOUSE. FORM 990, PAGE 6, PART VI, LINE 7A THE SMA LEADERSHIP TEAM ELECTS THE GOVERNING BODY OF CATHERINE'S HOUSE, INC. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBER HAS THE RESERVED POWERS REQUIRING ITS APPROVAL OF: THE ORGANIZATION'S MISSION, BYLAWS, ARTICLES OF INCORPORATION, APPOINTMENT AND REMOVAL OF DIRECTORS, APPOINTMENT AND REMOVAL OF CEO, MERGERS, CORPRATE LIQUIDATION, ALINEATION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD, WHO ARE ALL ABLE TO REVIEW AND REQUEST CHANGES TO THE FORM 990 PRIOR TO ITS EXECUTION. FORM 990, PAGE 6, PART VI, LINE 12C IT IS A POLICY OF CATHERINE'S HOUSE, INC. THAT MANAGEMENT STAFF, EMPLOYEES, AND OR MEMEBERS OF THE BOARD OF DIRECTORS OF CATHERINE'S HOUSE 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 PARTICPATE 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 EMMBER, EMPLOYEE, OR BOARD MEMBER STANDS TO BENEFIT, EITHER DIRECLTY OR INDIRECTLY, FROM SUCH CONTRACT OR GRANT. A MANAGEMENT STAFF MEMBER, EMPLOYEE OR BOARD MEMEBER 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. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF CATHERINE'S HOUSE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING REPORTED AS NET AMOUNT FROM SEPARATE ACTIVITY 57,371 FUNDRAISING EXPENSES INCLUDED IN SEPARATE ACTIVITY. -57,371 SISTERS OF MERCY OF NORTH CAROLINA FOUNDATION INC 2115 REXFORD RD NO 314 CHARLOTTE NC 28211 561920303 SUPPORT NC 501 C3 12A SISTERS OF MERCY OF THE AMERICAS false SISTERS OF MERCY OF THE AMERICAS 1125 PRAIRIE DRIVE NE CEDAR RAPIDS IA 52402 420680250 COMMUNITY IA 501 C3 1 N/A false false false true false false false false false false false true false false false false false false false false SCHEDULE R THE SISTERS OF MERCY OF THE AMERICAS ("SMA") CONTROLS CATHERINE'S HOUSE ("CH") AND OTHER EXEMPT ORGANIZATIONS BY VIRTUE OF CANONICAL AUTHORITY VESTED BY CANON LAW, WHICH IS MIRRORED IN THE BYLAWS OF THOSE ORGANIZATIONS. ALTHOUGH THERE ARE A NUMBER OF EXEMPT ORGANIZATIONS THAT SMA CONTROLS, CH HAS ONLY LISTED SMA AND ITS FOUNDATION AS RELATED ORGANIZATIONS IN PART II, BECAUSE THOSE ARE THE ONLY ORGANIZATIONS WITH WHICH CH HAS ANY TRANSACTIONS.