Nonprofit · EIN 68-0117340
UNITED STATES CATHOLIC CONFERENCE
Also known as MERCY MCMAHON TERRACE
Tax-exempt · PHOENIX, AZ 85013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,489,387 | $10,844,757 | -$355,370 | $28,236,479 | $1,569,189 | $26,667,290 |
| June 30, 2024 | 990 | $9,148,762 | $10,156,831 | -$1,008,069 | $27,791,329 | $1,506,364 | $26,284,965 |
| June 30, 2023 | 990 | $9,727,849 | $9,577,654 | $150,195 | $27,604,699 | $1,246,768 | $26,357,931 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,683,578
- Investment income
- $675,623
- Net rental income
- $7,321
- Net gain from sales of assets
- $490,913
- Other revenue
- $130,186
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,704
- Other salaries and wages
- $5,816,565
- Salaries, compensation and benefits (total)
- $8,324,229
- Professional fundraising fees
- $0
- Occupancy
- $261,988
- Travel
- $175
- Depreciation
- $421,418
- Program services (functional)
- $9,407,919
- Management and general (functional)
- $1,436,838
Balance sheet and other
- Total assets, start of year
- $27,791,329
- Total assets, end of year
- $28,236,479
- Total liabilities, end of year
- $1,569,189
- Net assets, end of year
- $26,667,290
- Land, buildings and equipment
- $11,932,602
- Publicly traded securities
- $3,957,757
- Net assets without donor restrictions
- $23,334,402
- Net assets with donor restrictions
- $3,332,888
- Gross receipts
- $22,996,108
- Employees
- 191
- Volunteers
- 7
- Year formed
- 1986
- State of legal domicile
- CA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TINA CHRISTINA JOHNSON | EX-OFF MEMBER/SECRETARY(THRU 10/2024) Trustee or director, Officer | 0.17 | $0 | $1,210,516 | $123,012 |
| STEVEN FOSTER | EX-OFFICIO BOARD MEMBER Trustee or director | 0.17 | $0 | $968,410 | $37,108 |
| PAUL ENGBRITSON | CFO (THRU 10/2024) Officer | 0.05 | $0 | $327,390 | $63,731 |
| JOSHUA C WHIDDEN | CFO (EFF 10/2024) Officer | 0.05 | $0 | $213,154 | $14,741 |
| MARY ERICKSON | EX-OFF MEMBER/EXEC DIR (THRU 4/30/25) Trustee or director, Officer | 50 | $0 | $176,352 | $43,638 |
| GIAM PAOLO ALVIEDO | INTERIM CEO/EXECUTIVE DIRECTOR Officer | 50 | $119,794 | $0 | $35,808 |
| MARGO BROWN | BOARD MEMBER Trustee or director | 0.17 | $0 | $0 | $0 |
| SISTER KATHLEEN HORGAN | EX-OFF BOARD MEMBER (THRU 6/30/25) Trustee or director | 0.17 | $0 | $0 | $0 |
| NINA ILIFF | BOARD MEMBER Trustee or director | 0.17 | $0 | $0 | $0 |
| FATHER MARK RICHARDS | EX-OFFICIO BOARD MEMBER Trustee or director | 0.17 | $0 | $0 | $0 |
| RON JOSEPH | CHAIRPERSON Trustee or director, Officer | 0.17 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TINA CHRISTINA JOHNSON | BOARD MEMBER/ SECRETARY Trustee or director, Officer | 0.17 | $0 | $832,054 | $99,474 |
| PAUL ENGBRITSON | CFO Officer | 0.05 | $0 | $343,481 | $62,184 |
| MARY ERICKSON | BOARD MEMBER/EXEC DIRECTOR Trustee or director, Officer | 50 | $0 | $153,395 | $39,594 |
| IYVES M PARAOAN | LVN Highest-paid employee | 50 | $100,835 | $0 | $23,780 |
| MARGO BROWN | BOARD MEMBER Trustee or director | 0.17 | $0 | $0 | $0 |
| SISTER KATHLEEN HORGAN | BOARD MEMBER Trustee or director | 0.17 | $0 | $0 | $0 |
| NINA ILIFF | BOARD MEMBER Trustee or director | 0.17 | $0 | $0 | $0 |
| FATHER MARK RICHARDS | BOARD MEMBER Trustee or director | 0.17 | $0 | $0 | $0 |
| RON JOSEPH | CHAIRPERSON Trustee or director, Officer | 0.17 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BONNIE JENKINS | CFO (THRU 1/2023) Officer | 0.05 | $0 | $358,874 | $67,814 |
| TINA CHRISTINA JOHNSON | SECRETARY Trustee or director, Officer | 0.17 | $0 | $312,253 | $22,755 |
| PAUL ENGBRITSON | CFO Officer | 0.05 | $0 | $220,460 | $50,507 |
| DEVAN JOHNSON | SECRETARY (THRU 7/8/22) Trustee or director, Officer | 0.17 | $0 | $174,144 | $35,998 |
| MARY ERICKSON | BOARD MEMBER/EXECUTIVE DIR Trustee or director, Officer | 50 | $0 | $144,405 | $38,733 |
| IYVES M PARAOAN | LVN - OFF STEP Highest-paid employee | 50 | $100,352 | $0 | $23,256 |
| JULIE ROGERS | CHAIRPERSON (THRU 1/2023) Trustee or director, Officer | 0.17 | $0 | $20,800 | $0 |
| MARGO BROWN | BOARD MEMBER Trustee or director | 0.17 | $0 | $0 | $0 |
| SISTER KATHLEEN HORGAN | BOARD MEMBER Trustee or director | 0.17 | $0 | $0 | $0 |
| NINA ILIFF | BOARD MEMBER Trustee or director | 0.17 | $0 | $0 | $0 |
| FATHER MARK RICHARDS | BOARD MEMBER Trustee or director | 0.17 | $0 | $0 | $0 |
| MONSIGNOR ROBERT P WALTON | BOARD MEMBER (THRU 7/2022) Trustee or director | 0.17 | $0 | $0 | $0 |
| RON JOSEPH | CHAIRPERSON Trustee or director, Officer | 0.17 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3033 N 3RD AVE, PHOENIX, AZ 85013-4447
- In care of
- % LARA CARTOSCELLI FINANCE DE
- Principal officer (990 for 2024)
- JOSH WHIDDEN, 3941 J STREET, SACRAMENTO, CA 95819
- Signed the 990
- JOSH WHIDDEN, CFO
- Phone
- (916) 851-2101
- Website
- WWW.MERCYMCMAHONTERRACE.ORG
- Return prepared by
- COMMONSPIRIT HEALTH
Mission
SEE SCHEDULE O.
Program accomplishments
- MERCY MCMAHON TERRACE ("MMT"), FORMERLY MERCY SENIOR HOUSING, INC. OPERATES A 115 UNIT RESIDENTIAL FACILITY FOR THE ELDERLY. MMT HAS 120 TENANTS RESIDING AS OF JUNE 30, 2025. SOME OF THESE UNITS ARE DOUBLE OCCUPANCY. ACCOMMODATIONS ARE AVAILABLE TO SENIOR CITIZENS ON A NON-DENOMINATIONAL BASIS WHO ARE LOOKING FOR A WELL-PLANNED, SOCIALLY ACTIVE LIFESTYLE WITH THE AVAILABILITY OF SUPPORTIVE ASSISTANCE SERVICES WHEN NEEDED.Expenses $9,407,919 · revenue $9,683,578
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
- 68-0117340
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $28,236,479
- Income (IRS master file)
- $22,996,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,489,387 | $10,844,757 | $28,236,479 | IRS |
| 990 | June 2024 | $9,148,762 | $10,156,831 | $27,791,329 | IRS |
| 990 | June 2023 | $9,727,849 | $9,577,654 | $27,604,699 | XML |
| 990 | June 2022 | $7,924,122 | $7,695,649 | $28,577,538 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 68-0117340).
Questions about UNITED STATES CATHOLIC CONFERENCE
- What is the EIN of UNITED STATES CATHOLIC CONFERENCE?
- The employer identification number (EIN) of UNITED STATES CATHOLIC CONFERENCE is 68-0117340.
- Is UNITED STATES CATHOLIC CONFERENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to UNITED STATES CATHOLIC CONFERENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED STATES CATHOLIC CONFERENCE 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 UNITED STATES CATHOLIC CONFERENCE 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 UNITED STATES CATHOLIC CONFERENCE 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 UNITED STATES CATHOLIC CONFERENCE?
- The 990 for the year ended June 30, 2025 names JOSH WHIDDEN.
- Who are the officers and directors of UNITED STATES CATHOLIC CONFERENCE?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization.
- How much revenue does UNITED STATES CATHOLIC CONFERENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,489,387, expenses of $10,844,757 and total assets of $28,236,479 at year end.
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