CATHEDRAL CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATHEDRAL CENTER INC (EIN 74-3038890)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202241369349301859
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T07:44:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITZ HOLMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E KILBOURN AVE SUITE 550 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743038890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHEDRAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 4148310394 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 N VAN BUREN ST | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532023918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTI DEW | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4148310394 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATTI | PersonFirstNm |
| Person Last | DEW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENEE MESSING | PreparerPersonNm |
| PTIN | P01872384 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA RONGHOLT-MIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 N VAN BUREN ST | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532023918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,699,156 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHEDRAL-CENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A SAFE ENVIRONMENT FOR WOMEN AND FAMILIES, WHILE WORKING TO END HOMELESSNESS, ONE LIFE AT A TIME. THE CATHEDRAL CENTER SERVES WOMEN AND FAMILIES WHO ARE HOMELESS OR EXPERIENCING A HOUSING CRISIS. CLIENTS SERVED PRIMARILY COME FROM THE MILWAUKEE COUNTY AREA, THOUGH SERVICES ARE EXTENDED TO THOSE FROM THE TRI-COUNTY AREA - AND EVEN SOME FROM OUT OF STATE. UNACCOMPANIED WOMEN AND FAMILIES WITH DEPENDENT CHILDREN (INCLUDING TWO PARENT HOUSEHOLDS, SINGLE FATHERS AND SINGLE MOTHERS) ARE PROVIDED EMERGENCY SHELTER SERVICES, AS WELL AS CASE MANAGEMENT SERVICES WHICH INCLUDE A COMPREHENSIVE ASSESSMENT, INDEPENDENCE PLANNING, SUPPORTIVE SERVICES SUCH AS MENTAL HEALTH AND ADDICTIONS ASSESSMENTS AND BRIEF INTERVENTION, AS WELL AS WORKFORCE DEVELOPMENT SERVICES, LINKAGES TO COMMUNITY SERVICES AND OUTREACH TO WOMEN AND FAMILIES EXPERIENCING HOUSING CRISES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 431 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,870,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,799,648 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $501,412 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $580,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,352 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,133 | PYOtherRevenueAmt |
| CY Other Revenue | $64,826 | CYOtherRevenueAmt |
| PY Total Revenue | $3,394,776 | PYTotalRevenueAmt |
| CY Total Revenue | $2,439,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,054 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,256 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,420,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,607,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,498 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $450,573 | PYOtherExpensesAmt |
| CY Other Expenses | $508,514 | CYOtherExpensesAmt |
| PY Total Expenses | $1,918,063 | PYTotalExpensesAmt |
| CY Total Expenses | $2,163,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,476,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $275,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,416,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,729,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,008 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,283,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,559,035 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A SAFE ENVIRONMENT FOR WOMEN AND FAMILIES, WHILE WORKING TO END HOMELESSNESS, ONE LIFE AT A TIME. THE CATHEDRAL CENTER SERVES WOMEN AND FAMILIES WHO ARE HOMELESS OR EXPERIENCING A HOUSING CRISIS. CLIENTS SERVED PRIMARILY COME FROM THE MILWAUKEE COUNTY AREA, THOUGH SERVICES ARE EXTENDED TO THOSE FROM THE TRI-COUNTY AREA - AND EVEN SOME FROM OUT OF STATE. UNACCOMPANIED WOMEN AND FAMILIES WITH DEPENDENT CHILDREN (INCLUDING TWO PARENT HOUSEHOLDS, SINGLE FATHERS AND SINGLE MOTHERS) ARE PROVIDED EMERGENCY SHELTER SERVICES, AS WELL AS CASE MANAGEMENT SERVICES WHICH INCLUDE A COMPREHENSIVE ASSESSMENT, INDEPENDENCE PLANNING, SUPPORTIVE SERVICES SUCH AS MENTAL HEALTH AND ADDICTIONS ASSESSMENTS AND BRIEF INTERVENTION, AS WELL AS WORKFORCE DEVELOPMENT SERVICES, LINKAGES TO COMMUNITY SERVICES AND OUTREACH TO WOMEN AND FAMILIES EXPERIENCING HOUSING CRISES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $955,226 | ExpenseAmt |
| Grant | $5,237 | GrantAmt |
| Desc | IN 2021 CATHEDRAL CENTER PROVIDED EMERGENCY 17,261 NIGHTS OF EMERGENCY SHELTER TO 240 UNACCOMPANIED WOMEN AND 298 INDIVIDUALS WITHIN 77 FAMILIES - INCLUDING 103 ADULTS AND 195 CHILDREN. AS SUCH OUR SHELTER OCCUPANCY RATE INCREASED SLIGHTLY TO 84%, EVEN DURING A TIME OF REDUCED CAPACITY DUE TO THE PERSISTENT PANDEMIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $577,427 | ExpenseAmt |
| Grant | $9,074 | GrantAmt |
| Revenue | $580,514 | RevenueAmt |
| Desc | AN ADDITIONAL 5,805 NIGHTS OF EMERGENCY HOUSING WAS PROVIDED TO 14 WOMEN AND 75 INDIVIDUALS WITHIN 24 FAMILIES, INCLUDING 50 CHILDREN AND 25 ADULTS IN OUR FLEXIBLE HOUSING PROGRAM IN OUR SECOND LOCATION, FRIENDSHIP HOUSE. SERVICES ALSO INCLUDE CLINICAL CASE MANAGEMENT SERVICES, PARENTING SUPPORT, FAMILY REUNIFICATION AND GROUP SERVICES FOCUSED ON TRAUMA CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $342,289 | ExpenseAmt |
| Grant | $32,945 | GrantAmt |
| Desc | CATHEDRAL CENTER'S GROWING COMMUNITY CASE MANAGEMENT PROGRAM UTILIZES A FLEXIBLE HOUSING MODEL, ENABLING WOMEN AND FAMILIES WITH CHILDREN TO CHOOSE THE BREADTH AND LENGTH OF SUPPORT NEEDED TO AVOID LITERAL HOMELESSNESS. IN 2021, 76 FAMILIES AND 32 WOMEN WERE SERVED. OF THIS NUMBER, ALL BUT 3 FAMILIES AND 4 WOMEN WERE ASSISTED IN AVOIDING LITERAL HOMELESSNESS AND STABILIZED THEIR HOUSING CRISES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,874,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'LEARY & ANICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4147740300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11933 W BURLEIGH ST | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532223100 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEREMY LUCAS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA JOHNSON-BOORSE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTI DEW | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY PERILLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY WELLMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA LIBAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SELLARS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA KOPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM TRUBSHAW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY MONTGOMERY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PORTIA YOUNG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARQUETTE BAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA SIMONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN UEBELHERR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA RONGHOLT-MIGAN | ||||||
| EXECUTIVE DIR. | 40.00 | Yes (X) | $95,201 | $0 | $25,611 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,201 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,611 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $163,898 | FederatedCampaignsAmt |
| Fundraising | $12,831 | FundraisingAmt |
| Government Grants | $733,217 | GovernmentGrantsAmt |
| All Other Contributions | $889,702 | AllOtherContributionsAmt |
| Noncash Contributions | $9,776 | NoncashContributionsAmt |
| Total Contributions | $1,799,648 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FRIENDSHIP HOUSE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $580,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $580,514 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $580,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,018 | TotalRevenueColumnAmt |
| Exclusion | $20,018 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,229,418 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,255,398 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$25,980 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,980 | TotalRevenueColumnAmt |
| Exclusion | -$25,980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,539 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,831 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,732 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,807 | TotalRevenueColumnAmt |
| Exclusion | $57,807 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,019 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,019 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,439,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $587,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,845 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,256 | TotalAmt |
| Program Services | $47,256 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,811 | TotalAmt |
| Program Services | $104,726 | ProgramServicesAmt |
| Management And General | $7,049 | ManagementAndGeneralAmt |
| Fundraising | $9,036 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,925 | TotalAmt |
| Program Services | $1,060,263 | ProgramServicesAmt |
| Management And General | $66,428 | ManagementAndGeneralAmt |
| Fundraising | $89,234 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,834 | TotalAmt |
| Program Services | $35,946 | ProgramServicesAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,659 | TotalAmt |
| Program Services | $82,412 | ProgramServicesAmt |
| Management And General | $9,107 | ManagementAndGeneralAmt |
| Fundraising | $10,140 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,537 | TotalAmt |
| Program Services | $117,375 | ProgramServicesAmt |
| Management And General | $6,412 | ManagementAndGeneralAmt |
| Fundraising | $8,750 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,126 | TotalAmt |
| Program Services | $57,020 | ProgramServicesAmt |
| Management And General | $7,412 | ManagementAndGeneralAmt |
| Fundraising | $5,694 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237 | TotalAmt |
| Program Services | $89 | ProgramServicesAmt |
| Fundraising | $2,148 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,622 | TotalAmt |
| Program Services | $20,835 | ProgramServicesAmt |
| Management And General | $3,950 | ManagementAndGeneralAmt |
| Fundraising | $11,837 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,411 | TotalAmt |
| Program Services | $19,782 | ProgramServicesAmt |
| Management And General | $1,785 | ManagementAndGeneralAmt |
| Fundraising | $1,844 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,377 | TotalAmt |
| Program Services | $129,181 | ProgramServicesAmt |
| Management And General | $6,346 | ManagementAndGeneralAmt |
| Fundraising | $6,850 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,736 | TotalAmt |
| Program Services | $13,257 | ProgramServicesAmt |
| Management And General | $2,008 | ManagementAndGeneralAmt |
| Fundraising | $2,471 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,094 | TotalAmt |
| Program Services | $4,250 | ProgramServicesAmt |
| Management And General | $1,441 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,542 | TotalAmt |
| Program Services | $3,368 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,834 | TotalAmt |
| Program Services | $12,302 | ProgramServicesAmt |
| Management And General | $2,094 | ManagementAndGeneralAmt |
| Fundraising | $438 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $84,425 | $84,218 | $79 | $128 |
| NON-CAPITAL FIXED ASSET | $50,910 | $37,034 | $11,444 | $2,432 |
| REPAIRS AND MAINTENANCE | $38,678 | $37,605 | $592 | $481 |
| MEMBERSHIP DUES & SUBSC | $14,453 | $5,867 | $4,238 | $4,348 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,059 | TotalAmt |
| Program Services | $2,156 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $730 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,163,536 | TotalAmt |
| Program Services | $1,874,942 | ProgramServicesAmt |
| Management And General | $131,096 | ManagementAndGeneralAmt |
| Fundraising | $157,498 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,807 | BOYAmt |
| EOY | $1,551,063 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,439 | BOYAmt |
| EOY | $777,221 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,981 | BOYAmt |
| EOY | $223,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,535 | BOYAmt |
| EOY | $1,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620 | BOYAmt |
| EOY | $51,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,382 | BOYAmt |
| EOY | $2,729,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,837 | BOYAmt |
| EOY | $160,700 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,837 | BOYAmt |
| EOY | $170,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,656 | BOYAmt |
| EOY | $1,099,033 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,889 | BOYAmt |
| EOY | $1,460,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,545 | BOYAmt |
| EOY | $2,559,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,382 | BOYAmt |
| EOY | $2,729,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $275,490 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,099,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,193,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,568,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,786,817 | CurrentTaxYearAmt |
| Total | $6,888,130 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,099,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,193,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,568,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,786,817 | CurrentTaxYearAmt |
| Total | $6,888,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,074,598 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,813,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$5,972 | CurrentTaxYearAmt |
| Total | -$837 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $524,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $523,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,533 | CurrentTaxYearAmt |
| Total | $2,712,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,599,566 | TotalSupportAmt |
| Public Support CY170 | 0.60560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,602 | DepreciationAmt |
| Book Value | $41,538 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,034 | DepreciationAmt |
| Book Value | $9,592 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,130 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,512,868 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $73,852 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $73,852 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,439,016 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,439,026 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,237,378 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,852 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $73,852 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,163,526 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,163,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 10. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 10. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PATHWAY HOME | Event1Nm |
| Gross Receipts Event1 | $75,370 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,831 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,539 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $549 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,693 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,490 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $75,370 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,831 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,539 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $549 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,693 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,732 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,807 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| TRANSPORTATION ASSISTANCE | 68 | $7,578 | COST | BUS PASSES AND TAXI RIDES |
| OTHER | 139 | $39,678 | COST | OTHER |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CCI PROVIDES ONE TIME STIPENDS TO CLIENTS WHO HAVE PARTICIPATED IN THE WOMEN'S INDEPENDENCE PROGRAM, NOT TO EXCEED $600 ANNUALLY. CLIENTS SUBMIT A REQUEST WITH A NARRATIVE EXPLAINING NEED TO THEIR CASE MANAGER, WHO REVIEWS THE REQUEST WITH THE CASE MANAGEMENT TEAM. STIPENDS ARE AWARDED BASED ON CLIENTS' WORK AND ACTIVITY IN THE PROGRAM, WHICH OFTEN INCLUDES HELPING WITH EXTRA CHORES OR TASKS AROUND THE BUILDING. STIPENDS ARE INTENDED TO SPEED A CLIENTS' ABILITY TO MOVE TO INDEPENDENT HOUSING, SO THAT WOMEN DO NOT HAVE TO STAY IN SHELTER LONGER TO SAVE ENOUGH FOR FIST MONTHS' RENT PLUS SECURITY DEPOSITS. ONCE THE TEAM APPROVES THE REQUEST, THE NARRATIVE, WIP REQUEST FORM AND IF APPROPRIATE LETTER TO LANDLORD (EXPLAINING THAT THE CLIENT IS SOLELY RESPONSIBLE FOR ONGOING RENT AND NO FURTHER COMMITMENT IS MADE BETWEEN CCI AND CLIENT OR LANDLORD) ARE SUBMITTED TO THE EX. DIR. FOR FINAL APPROVAL. CHECKS ARE NOT ISSUED DIRECTLY TO CLIENTS, BUT ARE MADE PAYABLE TO LANDLORD, WE ENERGIES OR OTHER PAYEE AS REQUESTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | COMMUNITY CASE MANAGEMENT SERVICES INCREASED TO ADD ONE ADDITIONAL FULL TIME CASE MANAGER, SERVING UNACCOMPANIED WOMEN. THE NEW CHILD & FAMILY SERVICES PROGRAM WAS LAUNCHED IN OCTOBER 2021, PROVIDING SAFE PLAY AND PARENT SUPPORT TO CHILDREN RESIDING IN SHELTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE 990 WAS REVIEWED BY APPROPRIATE DELEGATED BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CATHEDRAL CENTER INC. REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS REVIEW THE POLICY AND SIGN THE FORM STATING NO CONFLICT OF INTEREST OR LISTING POTENTIAL CONFLICTS IF ANY EXIST. BOARD MEMBERS ARE ORIENTED ANNUALLY AND PROVIDED A COPY AND EXPLANATION OF THE CONFLICT OF INTEREST POLICY. THEY ARE THEN ASKED TO DISCLOSE AND POTENTIAL CONFLICTS AND SUBMIT A SIGNED FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | IT IS THE INTENT OF CATHEDRAL CENTER INC. TO PAY ALL EMPLOYEES AT LEVELS COMMENSURATE WITH THE VALUE OF SERVICES RENDERED AND TO BE REASONABLY COMPETITIVE WITH RATES PAID FOR SIMILAR SERVICES IN COMPARABLE MILWAUKEE NON PROFIT AGENCIES. AS SUCH, WAGES AND BENEFITS ARE EVALUATED EVERY TWO YEARS, USING THE NON PROFIT CENTER'S SALARY AND BENEFITS SURVEY. ALL COMPENSATION IS TO BE CONSIDERED CONFIDENTIAL. IT IS THE INTENT OF CATHEDRAL CENTER INC. TO PAY ALL EMPLOYEES AT LEVELS COMMENSURATE WITH THE VALUE OF SERVICES RENDERED AND TO BE REASONABLY COMPETITIVE WITH RATES PAID FOR SIMILAR SERVICES IN COMPARABLE MILWAUKEE NON PROFIT AGENCIES. AS SUCH, WAGES AND BENEFITS ARE EVALUATED EVERY TWO YEARS, USING THE NON PROFIT CENTER'S SALARY AND BENEFITS SURVEY. ALL COMPENSATION IS TO BE CONSIDERED CONFIDENTIAL. CATHEDRAL CENTER INC. HAS ACCESS TO THE MRA SALARY AND BENEFITS SURVEY FOR NONPROFIT AGENCIES, WHICH IS USED TO DETERMINE FAIR WAGE RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND VIA WEBSITE |
| PART XII, LINE 2C | NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR |
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