CATHERINE'S HOUSE

EIN: 561684940 501(c)(3)

BELMONT, NC

Total Revenue
$1,035,165
Total Expenses
$745,528
Total Assets
$1,895,025
Net Assets
$1,846,547
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NC
Principal Officer
KATHY GAUGER
Phone
7048259599
Tax Period
2024-07-01 to 2025-06-30

CATHERINE'S HOUSE, founded in 1992, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $290K, a strong 28% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $562,105

DURING FY 25, CATHERINE'S HOUSE PROVIDED CARE TO 51 ADULT WOMEN AND 27 CHILDREN FOR A TOTAL OF 78 INDIVIDUALS. THERE WERE 3,618 NIGHTS OF CARE PROVIDED TO ADULT WOMEN DURING THE YEAR (MAXIMUM...

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DURING FY 25, CATHERINE'S HOUSE PROVIDED CARE TO 51 ADULT WOMEN AND 27 CHILDREN FOR A TOTAL OF 78 INDIVIDUALS. THERE WERE 3,618 NIGHTS OF CARE PROVIDED TO ADULT WOMEN DURING THE YEAR (MAXIMUM CAPACITY IS 5,490 NIGHTS). THIS RESULTED IN FACILITY OCCUPANCY RATE OF APPROXIMATELY 68% FOR ADULT WOMEN BASED ON 15 AVAILABLE BEDS. FOR CHILDREN THERE WERE 1,874 NIGHTS OF CARE PROVIDED (MAXIMUM CAPACITY IS 4,026) WHICH RESULTED IN OCCUPANCY LEVEL OF 47% BASED ON 11 BEDS AVAILABLE FOR CHILDREN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $779,469
Program Service Revenue $0
Investment Income $91,306
Other Revenue $164,390
TOTAL REVENUE $1,035,165

Expense Breakdown

Grants Paid $0
Salaries & Benefits $606,428
Fundraising Expenses $101,015
Program Expenses $562,105
Other Expenses $139,100
TOTAL EXPENSES $745,528

Year-over-Year Comparison

2024 2023 Change
Revenue $1,035,165 $747,243 +0.4%
Expenses $745,528 $748,886 0.0%
Net Income $289,637 $-1,643 -177.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
20
Volunteers
219

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$109,667
Total Directors
11
$109,667
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA ESKRIDGE VICE-CHAIR 1.00
Officer Director
$0 $0 $0
VINCENT ALEXANDER CHAIR 1.00
Officer Director
$0 $0 $0
MARK KINCER DIRECTOR 1.00
Director
$0 $0 $0
KATHY GAUGER PRESIDENT & 40.00
Officer Director
$102,392 $7,275 $109,667
JULIE ANDREWS DIRECTOR 1.00
Director
$0 $0 $0
ROBERT DILLS DIRECTOR 1.00
Director
$0 $0 $0
WENDY CAUTHEN DIRECTOR 1.00
Director
$0 $0 $0
KIMBER ZAPPIA TREASURER 1.00
Officer Director
$0 $0 $0
SCHAREE LEE DIRECTOR 1.00
Director
$0 $0 $0
ROBBIE DORAN SECRETARY 1.00
Officer Director
$0 $0 $0
CAROLINE MASON DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,035,165 $745,528 $1,895,025 $289,637
2024 $747,243 $748,886 $1,535,681 $-1,643
2023 $856,103 $715,417 $1,463,930 $140,686
2022 $822,208 $584,326 $1,293,483 $237,882
2021 $863,498 $635,592 $1,276,041 $227,906
2020 $732,814 $657,497 $996,508 $75,317
2019 $651,783 $590,225 $840,056 $61,558
2018 $531,746 $544,431 $770,240 $-12,685
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