Nonprofit · EIN 27-1442590
CATHOLIC URBAN PROGRAMS NFP
Tax-exempt · E SAINT LOUIS, IL 62203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,610,014 | $1,759,369 | -$149,355 | $2,724,789 | $58,063 | $2,666,726 |
| June 30, 2024 | 990 | $1,909,126 | $2,146,994 | -$237,868 | $2,775,599 | $65,439 | $2,710,160 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,505,979
- of which government grants
- $421,744
- Program service revenue
- $0
- Investment income
- $55,702
- Net rental income
- $20,400
- Net gain from sales of assets
- $9,904
- Net income from fundraising events
- $20,054
- Other revenue
- $48,333
Expenses
- Grants and similar amounts paid
- $539,319
- Compensation of officers, directors and key employees
- $97,718
- Other salaries and wages
- $621,574
- Salaries, compensation and benefits (total)
- $864,078
- Professional fundraising fees
- $0
- Accounting fees
- $48,840
- Occupancy
- $137,908
- Travel
- $7,835
- Depreciation
- $49,545
- Program services (functional)
- $1,394,725
- Management and general (functional)
- $258,110
- Fundraising (functional)
- $106,534
Balance sheet and other
- Total assets, start of year
- $2,775,599
- Total assets, end of year
- $2,724,789
- Total liabilities, end of year
- $58,063
- Net assets, end of year
- $2,666,726
- Land, buildings and equipment
- $147,257
- Publicly traded securities
- $2,197,896
- Net assets without donor restrictions
- $2,505,769
- Net assets with donor restrictions
- $160,957
- Gross receipts
- $1,618,918
- Employees
- 51
- Volunteers
- 17
- Year formed
- 1973
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONI MUHAMMAD | EXECUTIVE DIR. Officer | 40 | $93,036 | $4,682 |
| MARK OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENT WHIPPLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERI KLOSTERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHANDRA GINES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOUIS JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN CLAPP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FR GODFREY MULLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED WILLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM KELLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN THOUVENT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA BOYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN SIMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PEGGY SCHIFFERDECKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN O'GARA | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONI MUHAMMAD | EXECUTIVE DIR. Officer | 40 | $93,931 | $4,682 |
| MARK OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENT WHIPPLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERI KLOSTERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHANDRA GINES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOUIS JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN CLAPP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FR GODFREY MULLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE MCMANUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN HOERNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED WILLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SR PATRICIA CONNOLLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISA LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA BOYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN SIMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PEGGY SCHIFFERDECKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN O'GARA | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7 VIEUX CARRE DR, E SAINT LOUIS, IL 62203-1957
- In care of
- % WILLIAM J KNAPP
- Principal officer (990 for 2024)
- REBECCA BOYER, 7 VIEUX CARRE DRIVE, EAST ST LOUIS, IL 62203
- Signed the 990
- REBECCA BOYER, PRESIDENT
- Phone
- (618) 398-5616
- Return prepared by
- SCHMERSAHL TRELOAR & COMPANY PC
Mission
SOCIAL WELFARE PROGRAMS
Program accomplishments
- CRISIS INTERVENTION - PROVIDES BASIC NEEDS ASSISTANCE TO INDIVIDUALS AND FAMILIES, LIVING WITHIN THE BORDERS OF THE BELLEVILLE DIOCESE AND EXPERIENCING DIFFICULT FINANCIAL AND EMOTIONAL TIMES, BY PROVIDING EMERGENCY FOOD, ASSISTANCE WITH UTILITY BILLS AND HOUSING COSTS, AND SERVES AS AN ADVOCATE FOR THOSE SEEKING EMPLOYMENT, GOVERNMENT ASSISTANCE, AND/OR MEDICAL SERVICES.Expenses $486,050 · grants $178,970
- HOUSING SECURITY - PROVIDES SHELTER, SUPPORT SERVICES, AND TRANSITIONAL CASE MANAGEMENT FOR CITIZENS IN THE METROPOLITAN EAST ST. LOUIS AREA. HOLISTIC CARE IS GIVEN TO MEET THE NEEDS AND CONCERNS OF WOMEN, MEN, AND CHILDREN WHO ARE CAUGHT IN THE TEMPORARY WEB OF POVERTY AND HOMELESSNESS OR FROM SOME CATASTROPHIC EXPERIENCE THAT RENDERED THEM WITHOUT A STABLE LIVING SITUATION.Expenses $408,880 · grants $57,247
- OUT OF SCHOOL TIME - THE PURPOSE OF THE OUT OF SCHOOL TIME PROGRAM IS TO WORK WITH CHILDREN FROM INTERGENERATIONAL POVERTY WHO RESIDE IN ST. CLAIR COUNTY TO REALIZE THEIR GOD-GIVEN POTENTIAL AND DEVELOP INTO HAPPY, HEALTHY, PRODUCTIVE CITIZENS. THUS, THEY ARE BREAKING THE CYCLE OF GENERATIONAL POVERTY. PROGRAMS SERVE SCHOOL AGED CHILDREN RESIDING IN PUBLIC HOUSING IN ST. CLAIR COUNTY. THROUGH AFTER SCHOOL AND RECREATIONAL PROGRAMS, CHILDREN ARE GIVEN THE OPPORTUNITY TO INCREASE THEIR ACADEMIC ACHIEVEMENT, DEVELOP SOCIAL SKILLS, SELF-CONFIDENCE, AND SENSITIVITY TO OTHERS SO THEY CAN MOVE INTO THE LARGER WORLD WITH DIGNITY AND CONFIDENCE. THE OUT OF SCHOOL TIME PROGRAM IS ALSO KNOWN AS THE GRIFFIN CENTER.Expenses $499,795 · grants $303,102
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1442590
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $2,724,789
- Income (IRS master file)
- $1,618,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,610,014 | $1,759,369 | $2,724,789 | IRS |
| 990 | June 2024 | $1,909,126 | $2,146,994 | $2,775,599 | XML |
| 990 | June 2023 | $1,962,586 | $2,084,845 | $2,901,505 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1442590).
Questions about CATHOLIC URBAN PROGRAMS NFP
- What is the EIN of CATHOLIC URBAN PROGRAMS NFP?
- The employer identification number (EIN) of CATHOLIC URBAN PROGRAMS NFP is 27-1442590.
- Is CATHOLIC URBAN PROGRAMS NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC URBAN PROGRAMS NFP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATHOLIC URBAN PROGRAMS NFP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC URBAN PROGRAMS NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CATHOLIC URBAN PROGRAMS NFP?
- The 990 for the year ended June 30, 2025 names REBECCA BOYER.
- Who are the officers and directors of CATHOLIC URBAN PROGRAMS NFP?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $93,036 (TONI MUHAMMAD, EXECUTIVE DIR.).
- How much revenue does CATHOLIC URBAN PROGRAMS NFP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,610,014, expenses of $1,759,369 and total assets of $2,724,789 at year end.
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