Catholic Worker Hospitality House
- Assets
- $2.0m
- Revenue
- $376.3k
- Investments
- $0.0
- Employees
- 5
- Location
- San Bruno, CA
- Founding
- 09/1992
- Data as of
- 12/2023
- EIN
- 94-3148391
Organization Overview
Catholic Worker Hospitality House is located in San Bruno, CA. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Catholic Worker Hospitality House employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Worker Hospitality House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Catholic Worker Hospitality House generated $376.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $360.6k during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC WORKER HOSPITALITYHOUSE SERVES THE NEEDS OF HOMELESS AND LOW-INCOME INDIVIDUALS THROUGH THE FOLLOWING PROGRAMS: FREE DINING ROOM FIVE MORNINGS A WEEK, YEAR-ROUND HOMELESS SHELTER, THREE LOW-INCOME PERMANENT HOUSING UNITS, AND A TRANSITIONAL HOUSING UNIT FOR FOLKS RECENTLY RELEASED FROM PRISON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FREE DINING ROOM: OPERATE FREE DINING ROOM FIVE MORNINGS A WEEK FOR LOW-INCOME AND HOMELESS INDIVIDUALS. APPROXIMATELY 50-60 INDIVIDUALS RECEIVE A HOT MEAL AND/OR FOOD TO GO. SHOWER SERVICES ARE ALSO AVAILABLE DURING MEAL TIME.
HOMELESS SHELTER: OPERATE YEAR-ROUND HOMELESS SHELTER FOR ADULT MEN AND WOMEN WITH SPACE FOR SIX GUESTS EACH EVENING.
AFFORDABLE AND TRANSITIONAL HOUSING: OPERATE THREE LOW-INCOME HOUSING UNITS IN SAN MATEO COUNTY: SECOND AVE HOUSE, CHAPMAN HOUSE, AND MASSON HOUSE. AT SECOND AVE AND CHAPMAN HOUSE ROOMS ARE RENTED TO FORMER DINING ROOM AND SHELTER GUESTS, THUS PROVIDING PERMANENT AFFORDABLE HOUSING TO FORMERLY HOMELESS INDIVIDUALS. THE THIRD UNIT, MASSON HOUSE, IS RENTED TO A LOW-INCOME FAMILY WITH FOUR YOUNG CHILDREN. FINALLY, WE OPERATE PERALTA HOUSE IN OAKLAND CA AS TRANSITIONAL RE-ENTRY HOUSING FOR INDIVIDUALS COMING OUT OF PRISON. IN 2022 WE COMPLETED CONSTRUCTION ON AN AUXILIARY DWELLING UNIT (ADU) IN THE BACKYARD OF THESECOND AVE HOUSE. THIS ADU NOW PROVIDES MORE AFFORDABLE HOUSING FOR THOSE WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Stiehler Director, Board Member | OfficerTrustee | 50 | $56,700 |
Melissa Hansel Board Secretary | Officer | 0.5 | $0 |
Jennifer Lewis Board President | Officer | 0.5 | $0 |
Christine Delany Board Member | Officer | 0.5 | $0 |
Kate Chatfield Treasurer | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,104 |
| Total Program Service Revenue | $70,242 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $376,346 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,000 |
| Grants and other assistance to domestic individuals. | $11,829 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,879 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,591 |
| Pension plan accruals and contributions | $4,802 |
| Other employee benefits | $0 |
| Payroll taxes | $13,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,172 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,687 |
| Information technology | $1,351 |
| Royalties | $0 |
| Occupancy | $84,560 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,765 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,603 |
| All other expenses | $0 |
| Total functional expenses | $360,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,556 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,918,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,006,104 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,006,104 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,006,104 |
Grants Awarded
Over the last fiscal year, Catholic Worker Hospitality House has awarded $13,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DANDELION HOUSE PURPOSE: Assistance towards general operating expenses of organization. | $6,000 |
REDWOOD CITY CATHOLIC WORKER PURPOSE: Assistance towards general operating expenses of the organization. | $7,000 |