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St Catherine Residence INC FY2020 filing

Tax-deductible

Denver, CO501(c)(3)Human Services EIN 39-0857537Revenue $884K in FY2020

On file with the IRSmercyhousing.org1600 Broadway Ste 2000, 80202-4929 · Denver, COTax-exempt since Mar 1946Publicly supported — 509(a)(2)

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Provide housing and supportive services for any woman needing a safe home from which to start over

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $100K a year · 29% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Plus $600K in investments, Pt X · Ln 11–13
Fine: 0.7 months of spending in cash, plus $600K in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $300
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$960K
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$884K
Spent
$1.1M
To programs
100%
Net assets
$2.9M
By yearFY2020–FY2024
Revenue
$884K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$884K
FY2021$277K
FY2022$65K
FY2023$79K
FY2024$410K
Expenses
$1.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.0M
FY2022$41K
FY2023$62K
FY2024$25K
Net assets
$2.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.9M
FY2021$2.1M
FY2022$2.2M
FY2023$2.2M
FY2024$2.0M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.1M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Fatmah Farraj
Vice President
$0Pt VII · Sec A
Joe Rosenblum
Secretary
$0Pt VII · Sec A
Mark Angelini
President
$0Pt VII · Sec A
Bruce Saab
Vice President
$0Pt VII · Sec A
Edgar Flagg III
Vice President
$0Pt VII · Sec A
Melissa Clayton
Vice President
$0Pt VII · Sec A
Steve Spears
Treasurer
$0Pt VII · Sec A
See St Catherine Residence INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers safe housing and support for women rebuilding their lives.

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2020
01

The organization manages and directs a housing complex that ensures safe, affordable, and supportive housing to women who have limited income but do have diverse talents and needs. The support provided by the organization includes but is not limited to general housing for over 250 women, the right START/INDEPENDENT living program which…

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Herbert H Kohl Charities INCFY2023$300
Total grants receivedfrom 1 funder$300
Grants paid · 2 grants · $127K · 2020–2021
Mercy Housing LakefrontCO · FY2021$71,365
Mercy Housing LakefrontCO · FY2020$55,417

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$884K
Ln 12
Fees for servicesLn 2g$680K
Gifts and grantsLn 1h$205K
Money outPt IX
$1.1M
Ln 25
Programscol B$1.1M
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$67K
Total assetsLn 16$3.8M
LiabilitiesLn 26$960K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$205K
Government grantsLn 1e$122K
Fees for servicesLn 2g$680K
Total revenueLn 12$884K
Assets in detailPt X, end of year
CashLn 1$67K
Cash and savings togetherLn 1–2$67K
InvestmentsLn 11–13$600K
Land, buildings, equipmentLn 10c$1.6M
Other assetsLn 15$10K
Total assetsLn 16$3.8M
LiabilitiesLn 26$960K
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$39K$67K
InvestmentsLn 11–13$600K$600K
Land, buildings, equipmentLn 10c$1.7M$1.6M
Total assetsLn 16$4.7M$3.8M
LiabilitiesLn 26$1.6M$960K
Net assetsLn 32$3.1M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$55K$55K
Other salaries and wagesLn 7$320K$320K
Management feesLn 11a$143K$143K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$26$26
OccupancyLn 16$103K$103K
Depreciation, depletion and amortizationLn 22$119K$119K
Other expenses (24a–d)Ln 24$336K$336K
Total functional expensesLn 25$1.1M$1.1M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $410K$25K$384K$2.0M 990 PDF
FY2023 $79K$62K$17K$2.2M 990 PDF
FY2022 $65K$41K$24K$2.2M 990 PDF
FY2021 $277K$1.0M−$723K$2.1M 990 PDF
FY2020 Viewing $884K$1.1M−$200K$2.9M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $884,153 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $81,360$204,651
I-9 Program service revenuePrior year $872,608$679,502
I-10 Investment incomePrior year $195,042$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,149,010$884,153
I-13 Grants and similar amounts paidPrior year $68,872$55,417
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $287,091$319,584
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $785,556$709,493
I-18 Total expensesPrior year $1,141,519$1,084,494
I-19 Revenue less expensesPrior year $7,491−$200,341
Part VI · Governance 0 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $884,153 across 5 lines filed
VIII-1e Government grants$121,917
VIII-1f All other contributions, gifts and grants$82,734
VIII-1h Total contributions, gifts and grants$204,651
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $679,502$679,502
VIII-12 Total revenueRelated to mission $679,502 · Unrelated business $0 · Excluded from tax $0$884,153
Part IX · Statement of functional expenses $1,084,494 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $55,417$55,417
IX-7 Other salaries and wagesPrograms $319,584$319,584
IX-11a Management feesPrograms $143,374$143,374
IX-11b Legal feesPrograms $2,851$2,851
IX-11c Accounting feesPrograms $5,048$5,048
IX-11g Other fees for servicesPrograms $26$26
IX-16 OccupancyPrograms $103,307$103,307
IX-22 Depreciation, depletion and amortizationPrograms $118,842$118,842
IX-24 Other expenses (24a–d)Programs $336,045$336,045
IX-25 Total functional expensesPrograms $1,084,494 · Management $0 · Fundraising $0$1,084,494
Part X · Balance sheet $3,829,426 assets, 15 lines filed
Asset lines not itemized here account for $1,489,118; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $39,307$67,143
X-4 Accounts receivableStart of year $823,464$12,102
X-9 Prepaid expenses and deferred chargesStart of year $20,955$27,077
X-10c Land, buildings and equipment, netStart of year $1,716,257$1,623,557
X-13 Program-related investmentsStart of year $600,325$600,304
X-15 Other assetsStart of year $13,325$10,125
X-16 Total assetsStart of year $4,667,776$3,829,426
X-17 Accounts payable and accrued expensesStart of year $202,496$217,687
X-19 Deferred revenueStart of year $12,713$11,237
X-25 Other liabilitiesStart of year $1,382,512$730,788
X-26 Total liabilitiesStart of year $1,597,721$959,712
X-27 Net assets without donor restrictionsStart of year $3,068,055$2,867,714
X-28 Net assets with donor restrictionsStart of year $2,000$2,000
X-32 Total net assets or fund balancesStart of year $3,070,055$2,869,714
X-33 Total liabilities and net assetsStart of year $4,667,776$3,829,426
Part XI · Reconciliation of net assets $2,869,714 net assets at year end
XI-1 Total revenue$884,153
XI-2 Total expenses$1,084,494
XI-3 Revenue less expenses−$200,341
XI-4 Net assets at start of year$3,070,055
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,869,714

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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