CATHOLIC CHARITIES OF SOUTHERN NEVADA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF SOUTHERN NEVADA (EIN 88-0059425)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-09
- IRS object ID
- 202431009349301483
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-09T18:22:34-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8548 Rozita Lee Avenue Suite 300 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 891134744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880059425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities of Southern Nevada | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BETH C KACZMARSKI | InCareOfNm |
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 7023852662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Las Vegas Blvd North | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEACON THOMAS ROBERTS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7023852662 | PhoneNum |
| Signature | 2024-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEACON THOMAS | PersonFirstNm |
| Person Last | ROBERTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew Frerker | PreparerPersonNm |
| PTIN | P10677675 | PTIN |
| Phone | 7027840000 | PhoneNum |
| Preparation | 2024-04-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEACON THOMAS ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 Las Vegas Blvd North | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,672,249 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOOD, SHELTER, AND COMPREHENSIVE SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 373 | TotalEmployeeCnt |
| Total Volunteers | 3267 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,555,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,607,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $273,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,259,758 | PYInvestmentIncomeAmt |
| CY Investment Income | -$307,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,718 | PYOtherRevenueAmt |
| CY Other Revenue | $170,338 | CYOtherRevenueAmt |
| PY Total Revenue | $27,115,632 | PYTotalRevenueAmt |
| CY Total Revenue | $38,743,856 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,741,198 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,092,844 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,009,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,740,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,430,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,597,702 | PYOtherExpensesAmt |
| CY Other Expenses | $5,711,488 | CYOtherExpensesAmt |
| PY Total Expenses | $27,348,577 | PYTotalExpensesAmt |
| CY Total Expenses | $40,545,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$232,945 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,801,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,967,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,893,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,842,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,573,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,125,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,319,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE FOOD, SHELTER, AND COMPREHENSIVE SERVICES AND INSPIRE OUR COMMUNITY THROUGH COLLABORATION, RECOGNIZING THAT EACH PERSON IS CREATED IN THE IMAGE AND LIKENESS OF GOD, AND THAT GOD'S COMPASSION TRANSFORMATIONS LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,162,721 | ExpenseAmt |
| Grant | $4,895,464 | GrantAmt |
| Revenue | $203,880 | RevenueAmt |
| Desc | FOOD SERVICES - SEE SCHEDULE O FOR DESCRIPTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,692,965 | ExpenseAmt |
| Grant | $825,405 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - SEE SCHEDULE O FOR DESCRIPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,685,094 | ExpenseAmt |
| Grant | $14,198,992 | GrantAmt |
| Revenue | $69,472 | RevenueAmt |
| Desc | MIGRATION AND IMMIGRATION SERVICES - SEE SCHEDULE O FOR DESCRIPTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,245,498 | ExpenseAmt |
| Grant | $172,983 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FAMILY SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,245,498 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $172,983 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,786,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 373 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH C KACZMARSKI | PersonNm |
| Phone | 7023852662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LAS VEGAS BLVD NORTH | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DEACON THOMAS ROBERTS | ||||||||
| PRESIDENT & CEO | 40.0 | 2.0 | Yes (X) | $418,610 | $0 | $26,880 | ||
| MARCUS VALERIO | ||||||||
| CHIEF ADMIN. OFF. thru 6/24/23 | 40.0 | 2.0 | Yes (X) | $185,220 | $0 | $24,884 | ||
| STEVE SCHMITT | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 2.0 | Yes (X) | $193,828 | $0 | $8,339 | ||
| SARA MEYER | ||||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.0 | 2.0 | $161,298 | $0 | $12,205 | Yes (X) | ||
| MARY SPEES | ||||||||
| VICE PRESIDENT OF HR | 40.0 | 2.0 | $141,148 | $0 | $20,712 | Yes (X) | ||
| BETH KACZMARSKI | ||||||||
| VICE PRESIDENT OF FINANCE & IT | 40.0 | 2.0 | $128,602 | $0 | $16,034 | Yes (X) | ||
| ALBERT CHAVEZ | ||||||||
| VICE PRESIDENT OF SOCIAL SERV | 40.0 | 2.0 | $122,970 | $0 | $12,795 | Yes (X) | ||
| GEORGE SCHMIT | ||||||||
| VICE PRESIDENT OF FOOD SERV | 40.0 | 2.0 | $118,510 | $0 | $13,833 | Yes (X) | ||
| BISHOP GEORGE L THOMAS | ||||||||
| EXECUTIVE CHAIRMAN | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN P HESTER | ||||||||
| CHAIRMAN | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM MCCORMICK | ||||||||
| VICE PRESIDENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARILYN SPIEGEL | ||||||||
| SECRETARY | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN PAGE | ||||||||
| TREASURER | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM J BULLARD | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REV SAMUEL MARTINEZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK S MILLER | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PAT MULROY | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JULIE MURRAY | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GIA NGUYEN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARK RICCIARDI | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| WALTER SPANSEL | ||||||||
| DIRECTOR (UNTIL 8/31/23) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| VERY REV ROBERT E STOECKIG | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| VICTORIA UMPHRESS | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAN VENTRELLE | ||||||||
| DIRECTOR (UNTIL 10/5/22) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,470,186 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EPIC PERSNNELL PARTNERS LLC | |||||
| PO BOX 7972 | CAROL STREEM | IL | 60197 | TEMPORARY STAFFING | $385,965 |
| ALSCO INC | |||||
| 2300 N COMMERCE ST | NORTH LAS VEGAS | NV | 89030 | LAUNDARY/LINEN SRVS | $381,556 |
| INNOVATIVE NETWORK SOLUTIONS LLC | |||||
| 980 A-MARY CREST | HENDERSON | NV | 89014 | IT CONSULTATION | $160,219 |
| JVC ASSOCIATES INC DBA JVC ARCHIT | |||||
| 5385 CAMERON STREET SUITE 15 | LAS VEGAS | NV | 89118 | ARCHITECTURE | $153,152 |
| BDO USA LLP | |||||
| 330 N WABASH AVENUE | CHICAGO | IL | 60611 | AUDIT/ACCOUNTING | $150,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $367,051 | FundraisingAmt |
| Government Grants | $29,435,607 | GovernmentGrantsAmt |
| All Other Contributions | $8,805,116 | AllOtherContributionsAmt |
| Noncash Contributions | $3,967,540 | NoncashContributionsAmt |
| Total Contributions | $38,607,774 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD SERVICES | 624210 | $203,880 | $203,880 |
| MIGRATION AND IMMIGRATION | 928120 | $69,472 | $69,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $273,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,133 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $380,133 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,672 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$9,672 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,672 | TotalRevenueColumnAmt |
| Exclusion | -$9,672 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,113,841 | SecuritiesAmt |
| Other | $51,027 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,152,497 | SecuritiesAmt |
| Other | $700,112 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$38,656 | SecuritiesAmt |
| Other | -$649,085 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$687,741 | TotalRevenueColumnAmt |
| Exclusion | -$687,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $236,070 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $367,051 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,112 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,958 | TotalRevenueColumnAmt |
| Exclusion | $169,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,052 | TotalRevenueColumnAmt |
| Exclusion | $10,052 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,052 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,743,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,352 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$137,270 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,192 | TotalAmt |
| Program Services | $1,870,192 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,222,652 | TotalAmt |
| Program Services | $18,222,652 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,222 | TotalAmt |
| Program Services | $736,476 | ProgramServicesAmt |
| Management And General | $415,977 | ManagementAndGeneralAmt |
| Fundraising | $259,769 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,587,689 | TotalAmt |
| Program Services | $9,612,617 | ProgramServicesAmt |
| Management And General | $324,715 | ManagementAndGeneralAmt |
| Fundraising | $650,357 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,749 | TotalAmt |
| Program Services | $1,378,067 | ProgramServicesAmt |
| Management And General | $84,797 | ManagementAndGeneralAmt |
| Fundraising | $77,885 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,063 | TotalAmt |
| Program Services | $1,010,217 | ProgramServicesAmt |
| Management And General | $104,334 | ManagementAndGeneralAmt |
| Fundraising | $85,512 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,806 | TotalAmt |
| Management And General | $81,038 | ManagementAndGeneralAmt |
| Fundraising | $4,768 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,610 | TotalAmt |
| Management And General | $115,610 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,464 | TotalAmt |
| Program Services | $672,911 | ProgramServicesAmt |
| Management And General | $28,311 | ManagementAndGeneralAmt |
| Fundraising | $115,242 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,164 | TotalAmt |
| Management And General | $1,215 | ManagementAndGeneralAmt |
| Fundraising | $6,949 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,811 | TotalAmt |
| Program Services | $342,457 | ProgramServicesAmt |
| Management And General | $66,050 | ManagementAndGeneralAmt |
| Fundraising | $100,304 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,840 | TotalAmt |
| Program Services | $1,069,933 | ProgramServicesAmt |
| Management And General | $18,752 | ManagementAndGeneralAmt |
| Fundraising | $44,155 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,045 | TotalAmt |
| Program Services | $1,223,480 | ProgramServicesAmt |
| Management And General | $22,329 | ManagementAndGeneralAmt |
| Fundraising | $11,236 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $719,877 | $719,877 | ||
| EQUIPMENT & RENTAL | $391,855 | $371,207 | $5,890 | $14,758 |
| TRANSPORTATION | $371,046 | $366,989 | $2,184 | $1,873 |
| MISCELLANEOUS | $303,970 | $189,203 | $56,750 | $58,017 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,545,055 | TotalAmt |
| Program Services | $37,786,278 | ProgramServicesAmt |
| Management And General | $1,327,952 | ManagementAndGeneralAmt |
| Fundraising | $1,430,825 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,081,350 | BOYAmt |
| EOY | $9,662,036 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,142 | BOYAmt |
| EOY | $90,360 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,936 | BOYAmt |
| EOY | $2,311,977 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,364 | BOYAmt |
| EOY | $148,151 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,857 | BOYAmt |
| EOY | $260,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,403,384 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,961,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,111,187 | BOYAmt |
| EOY | $18,441,970 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,780,789 | BOYAmt |
| EOY | $12,105,973 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,949 | BOYAmt |
| EOY | $2,872,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,967,574 | BOYAmt |
| EOY | $45,893,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,957 | BOYAmt |
| EOY | $2,709,594 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,513 | BOYAmt |
| EOY | $3,044,454 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,370 | BOYAmt |
| EOY | $708,555 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,476 | BOYAmt |
| EOY | $110,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842,316 | BOYAmt |
| EOY | $6,573,444 | 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 | $35,376,457 | BOYAmt |
| EOY | $35,484,852 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,748,801 | BOYAmt |
| EOY | $3,834,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,125,258 | BOYAmt |
| EOY | $39,319,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,967,574 | BOYAmt |
| EOY | $45,893,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,801,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $476,007 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$480,421 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $20,895,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,694,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,968,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,555,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,607,774 | CurrentTaxYearAmt |
| Total | $144,722,896 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,895,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,694,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,968,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,555,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,607,774 | CurrentTaxYearAmt |
| Total | $144,722,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,236,598 | SubstantialContributorsTotAmt |
| Public Support Total170 | $143,486,298 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $511,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,133 | CurrentTaxYearAmt |
| Total | $1,970,932 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,052 | CurrentTaxYearAmt |
| Total | $476,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $147,170,099 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $741,720 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97497 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96956 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,249 | BeginningYearBalanceAmt |
| End Year Balance | $399,249 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,249 | BeginningYearBalanceAmt |
| End Year Balance | $399,249 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,249 | BeginningYearBalanceAmt |
| End Year Balance | $399,249 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,249 | BeginningYearBalanceAmt |
| End Year Balance | $399,249 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,855,249 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,896 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,896 | OtherExpendituresAmt |
| End Year Balance | $1,751,249 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,277,046 | OtherCostOrOtherBasisAmt |
| Book Value | $1,277,046 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,893,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,334,293 | DepreciationAmt |
| Book Value | $6,559,595 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,192,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,128,519 | DepreciationAmt |
| Book Value | $9,063,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,005,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,572,945 | DepreciationAmt |
| Book Value | $432,741 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,034,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $925,657 | DepreciationAmt |
| Book Value | $329,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,662,859 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM INTERCOMPANY | $2,441,209 |
| CHARITABLE REMAINDER ANNUITY | $268,143 |
| OPERATING LEASE | $162,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,872,100 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SPIRIT OF HUMANITY | Desc |
| Amt | $110,841 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, ENDOWMENT FUNDS | THE FUNDS REMAINING IN THE ENDOWMENT ARE DONOR RESTRICTED CORPUS IN THE AMOUNT OF $399,249. |
| PART X, INCOME TAX STATUS | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE ("IRS"). ACCORDINGLY, NO INCOME TAX IS REFLECTED IN THE ACCOMPANING CONSOLIDATED FINANCIAL STATEMENTS. BECAUSE THERE ARE NO KNOWN CIRCUMSTANCES THAT WOULD PLACE THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION IN JEOPARDY, THE ORGANIZATION DOES NOT ENGAGE IN UNRELATED BUSINESS INCOME ACTIVITIES, AND THERE ARE NO KNOWN CERTAIN TAX POSITIONS TAKEN OR TO BE TAKEN, NO PROVISION FOR INCOME TAX HAS BEEN MADE. FEDERAL TAX RETURNS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS PRESENTLY CONSIST OF THOSE FOR TAX YEARS 2020 AND THEREAFTER. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEART OF HOPE | Event1Nm |
| Gross Receipts Event1 | $603,121 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $367,051 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $236,070 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $38,195 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,758 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $159 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $603,121 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $367,051 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $236,070 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,195 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,758 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $159 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,112 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $169,958 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ETHIOPIAN COMMUNITY DEVELOPMENT CENTER | |||||||
| 901 S HIGHLAND ST | ARLINGTON | VA | 22204 | 521308986 | 501(C)(3) | $693,067 | SEE PART IV |
| NORTHERN NEVADA INTERNATIONAL CENTER | |||||||
| 855 W 7TH ST 22 | RENO | NV | 89503 | 942796785 | 501(c)(3) | $845,169 | SEE PART IV |
| CLARK COUNTY SCHOOL DISTRICT | |||||||
| 4190 MCLEOD DRIVE | LAS VEGAS | NV | 89121 | 886000030 | CCSD | $102,569 | SEE PART IV |
| NEVADA PUBLIC HEALTH INSTITUTE | |||||||
| 1664 N VIRGINIA STREET | RENO | NV | 89557 | 461141274 | NPHI | $77,492 | SEE PART IV |
| WASHOE LEGAL SERVICES | |||||||
| 299 S ARLINGTON AVENUE | RENO | NV | 89501 | 886005362 | 501(C)(3) | $21,920 | SEE PART IV |
| LEGAL AID CENTER OF SOUTHERN NEVADA | |||||||
| 725 E CHARLESTON BLVD | LAS VEGAS | NV | 89104 | 800072562 | 501(C)(3) | $83,486 | SEE PART IV |
| CATHOLIC CHARITIES OF NORTHERN NEVADA | |||||||
| 500 E 4TH STREET | RENO | NV | 89512 | 880339754 | 501(C)(3) | $46,488 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD/MEALS | 29022 | $3,096,231 | $2,057,516 | FMV | FOOD/MEALS |
| HOUSING | 4823 | $690,525 | |||
| DIRECT CASH | 5162 | $11,608,245 | |||
| BASIC NECESSITIES | 23199 | $53,465 | $314,699 | FMV | BASIC NECESSITIES |
| MEDICAL | 496 | $143,825 | |||
| TRANSPORTATION | 789 | $56,343 | |||
| PROFESSIONAL SERVICES | 1091 | $32,551 | $169,282 | FMV | PROFESSIONAL SERVICE |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | CATHOLIC CHARITIES OF SOUTHERN NEVADA'S (CCSN) MONITORING PROCEDURE IS CONSISTENT WITH THE OFFICE OF REFUGEE RESETTLEMENT. CCSN ENSURES THAT FEDERAL FUNDS ARE USED FOR AUTHORIZED PURPOSES IN COMPLIANCE WITH FEDERAL PROGRAM LAWS, REGULATIONS, GRANT AGREEMENT TERMS AND CONDITIONS, AND THAT PERFORMANCE GOALS ARE ACHIEVED. PROGRAMMATIC COMPLIANCE IS DETERMINED BY EVALUATING A PROJECT'S TECHNICAL PROGRESS TOWARD STATED GOALS AND OBJECTIVES AS OUTLINED IN FEDERAL PROGRAM LAWS AND REGULATIONS. FINANCIAL COMPLIANCE IS DETERMINED BY EVALUATING THE MANNER IN WHICH FEDERAL FUNDS ARE EXPENDED, ALLOCATED AND REPORTED. THE ONSITE MONITORING INCLUDES RANDOM CASE FILE REVIEWS, CLIENT INTERVIEWS, STAFF INTERVIEWS AND PERFORMANCE REPORT REVIEWS. IN ADDITION, TECHNICAL ASSISTANCE IS ALSO PROVIDED ON AREAS THAT MAY NEED STRENGTHENING TO ENSURE QUALITY SERVICES FOR REFUGEES. |
| PART II, COLUMN H | CATHOLIC CHARITIES OF SOUTHERN NEVADA'S (CCSN'S) MONITORING PROCEDURES ARE CONSISTENT WITH THE OFFICE OF REFUGEE RESETTLEMENT. CCSN ENSURES THAT FEDERAL FUNDS ARE USED FOR AUTHORIZED PURPOSES IN COMPLIANCE WITH FEDERAL LAWS, REGULATIONS, AND GRANT AGREEMENT TERMS AND CONDITIONS. CCSN ALSO ENSURES THAT PERFORMANCE GOALS ARE ACHIEVED. WE EVALUATE PROGRAMMATIC COMPLIANCE BY REVIEWING A PROJECT'S TECHNICAL PROGRESS TOWARD STATE GOALS AND OBJECTIVES, AS OUTLINED IN FEDERAL LAWS AND REGULATIONS. WE EVALUATE FINANCIAL COMPLIANCE BY ANALYZING THE MANNER IN WHICH FEDERAL FUNDS ARE EXPENDED, ALLOCATED, AND REPORTED. OUR ONSITE MONITORING INCLUDES RANDOM CASE FILE REVIEWS, CLIENT INTERVIEWS, STAFF INTERVIEWS, AND PERFORMANCE REPORT REVIEWS. IN ADDITION, WE PROVIDE TECHNICAL ASSISTANCE ON AREAS THAT MAY NEED STRENGTHENING TO ENHANCE THE QUALITY OF SERVICES THAT ARE OFFERED TO REFUGEES. THE GOAL OF REFUGEE RESETTLEMENT IS TO HELP REFUGEES AND OTHER REFUGEE-ELIGIBLE POPULATIONS ACHIEVE SELF-SUFFICIENCY. TO MEET THIS GOAL, CCSN GRANTS FUNDING TO REFUGEE SETTLEMENT ACTIVITIES IN PROVIDING EQUITABLE SERVICES, WHICH INCLUDE FOOD, SHELTER, CLOTHING, CASE MANAGEMENT, CULTURAL ORIENTATION, TRAINING OPPORTUNITIES, AND ASSISTANCE WITH FINDING AND SECURING EMPLOYMENT. |
| PART III, COLUMN B | THE NUMBER OF RECIPIENTS IS DETERMINED BY UNDUPLICATED INDIVIDUALS ASSISTED BY CCSN FOR EACH TYPE OF ASSISTANCE PROVIDED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEACON THOMAS ROBERTS | ||||||||||||||
| PRESIDENT & CEO | $377,734 | $0 | $40,000 | $0 | $876 | $0 | $12,394 | $0 | $14,486 | $0 | $445,490 | $0 | $0 | $0 |
| MARCUS VALERIO | ||||||||||||||
| CHIEF ADMIN. OFF. thru 6/24/23 | $164,344 | $0 | $20,000 | $0 | $876 | $0 | $8,573 | $0 | $16,311 | $0 | $210,104 | $0 | $0 | $0 |
| STEVE SCHMITT | ||||||||||||||
| CHIEF OPERATING OFFICER | $172,952 | $0 | $20,000 | $0 | $876 | $0 | $8,339 | $0 | $0 | $0 | $202,167 | $0 | $0 | $0 |
| MARY SPEES | ||||||||||||||
| VICE PRESIDENT OF HR | $127,860 | $0 | $12,500 | $0 | $788 | $0 | $6,325 | $0 | $14,387 | $0 | $161,860 | $0 | $0 | $0 |
| SARA MEYER | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $145,537 | $0 | $15,000 | $0 | $761 | $0 | $4,817 | $0 | $7,388 | $0 | $173,503 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BOARD APPROVES THE SALARY AND THERE IS A LETTER AGREEMENT FOR COMP FOR THE CEO ONLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $238,470 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $541,528 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 666 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,046,032 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BASIC NECESSITIES | 200 | $105,974 | FMV |
| Yes (X) | OFFICE SUPPLIES | 111 | $34,157 | FMV |
| Yes (X) | PROGRAM SUPPLIES | 2 | $1,379 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B) | CCSN IS REPORTING IN PART I, COLUMN (B) A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| PART I, LINE 32(B) | CCSN HAS ENGAGED A THIRD-PARTY VENDOR TO ACCEPT DONATED VEHICLES AND OTHER ITEMS OF VALUE. THE THIRD-PARTY VENDOR PROVIDES WRITTEN SUBSTANTIATION OF THE DONATIONS TO DONORS, AND THE THIRD-PARTY VENDOR RETAINS A PERCENTAGE OF REVENUE FOR EACH TRANSACTION. THE NET PROCEEDS ARE THEN PAID TO CCSN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III - PROGRAM SERVICE, LINE 4A: | THE FOOD SERVICES PROGRAM REDUCES FOOD INSECURITY IN VULNERABLE POPULATIONS THROUGH MEALS ON WHEELS (MOW), THE ST. VINCENT LIED DINING FACILITY (LIED), AND THE HANDS OF HOPE COMMUNITY FOOD PANTRY (PANTRY). DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2023, MOW DELIVERED APPROXIMATELY 784,224 MEALS TO AN AVERAGE OF 2,149 HOMEBOUND SENIORS WEEKLY AND DELIVERED DONATED PET FOOD FOR SENIOR ANIMAL COMPANIONS. LIED BRIDGED THE HUNGER GAP FOR INDIVIDUALS WHO WERE EXPERIENCING HOMELESSNESS, LOW-INCOMES, AND UNDEREMPLOYMENT BY SERVING A NO-COST, PLATED QUALITY MEAL TO AN AVERAGE OF 361 ADULTS OR CHILDREN EVERY DAY OF 2023 (ABOUT 131,614 MEALS). WE HAVE NOT MISSED SERVING A DAILY MEAL FOR 57 YEARS. THE PANTRY OFFERED 2.22 MILLION POUNDS OF FOOD TO 17,924 PEOPLE IN NEED BY DISTRIBUTING PREPARED BOXES OF HEALTHY GROCERIES. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4B: | THE RESIDENTIAL SERVICES PROGRAM BREAKS THE CYCLE OF HOMELESSNESS THROUGH OUR EMERGENCY SHELTERS (SHELTERS) AND RENEWING HOPE PROGRAM. DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2023, OUR OVERNIGHT AND DAY SHELTERS PROVIDED UP TO 145,933 BEDS UNITS TO INDIVIDUALS EXPERIENCING HOMELESSNESS WITH A SAFE AND CLEAN ENVIRONMENT AND ACCESS TO SHOWERS, TOILETRIES, RESTROOM FACILITIES, AND SOCIAL SERVICES. RENEWING HOPE OFFERED A STRUCTURED ENVIRONMENT TO NEARLY 3,479 MEN WHO WERE EXPERIENCING HOMELESSNESS AND WHO WORKED TOWARDS SELF-SUFFICIENCY THROUGH JOB AND LIFE SKILLS TRAINING. THE HOUSING NAVIGATION CENTER ASSISTED 1,310 CLIENTS WORK TOWARDS STABLE HOUSING. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4C: | THE MIGRATION AND REFUGEE SERVICES (MRS) PROGRAM WELCOMES AND ASSISTS MIGRANTS AND REFUGEES IN REBUILDING THEIR LIVES. IN ADDITION, WE OFFER ADULT EDUCATION SERVICES (AES) AND OUR IMMIGRATION SERVICES PROGRAM TO ASSIST IMMIGRANTS WITH THEIR EFFORTS TOWARD SELF-SUFFICIENCY. DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2023, MRS ASSISTED 7,650 INDIVIDUALS THROUGH SERVICES SUCH AS CULTURAL ORIENTATION, REFUGEE CASH ASSISTANCE, CASE MANAGEMENT, EMPLOYMENT AND TRAINING SERVICES AND ACCESS TO SOCIAL SERVICES. AES PROVIDED 116,592 HOURS OF INSTRUCTION IN BASIC, INTERMEDIATE, OR ADVANCED ENGLISH LANGUAGE CLASSES AS WELL AS CITIZENSHIP PREPARATION AND WORK SKILL CLASSES. IMMIGRATION SERVICES PROVIDED LOW-COST LEGAL IMMIGRATION ASSISTANCE AND REPRESENTATION TO 1,091 INDIVIDUALS. |
| FORM 990, PART III - PROGRAM SERVICE, LINE 4D: | THE OTHER SERVICES INCLUDE SOCIAL SERVICES AND OUR WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM. DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2023, SOCIAL SERVICES PROVIDED ASSISTANCE TO INDIVIDUALS WHO WERE EXPERIENCING HOMELESSNESS AND/OR OTHER CRISES AND HELPED 5,386 VULNERABLE PEOPLE. OUR TWO WIC LOCATIONS RECEIVED 40,767 OFFICE VISITS, BOTH IN PERSON AND REMOTELY. |
| FORM 990, PART VI, SECTION B, LINE 11: | CCSN'S ACCOUNTING MANAGEMENT AND FINANCE COMMITTEE REVIEW THE FORM 990 AND SUPPLEMENTAL SCHEDULES AND DOCUMENTS PRIOR TO THE ASSIGNED OFFICER REVIEWING AND APPROVING. THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE AGENCY OF ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B: | COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF TRUSTEES. COMPENSATION FOR OFFICERS IS DETERMINED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19: | DURING THE TAX YEAR, NO DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC UNLESS UPON REQUEST. |
| Form 990, Part XI, Line 9: | Leased property impairment loss: -$480,421 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SPIRIT OF HUMANITY FOUNDATION | ||||||||||
| 1501 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | 471473741 | FUNDRAISING | NV | 501(C)3 | 12 | CCSN | Yes (true) |
| CCSN SRO INC | ||||||||||
| 1501 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | 812116147 | HOUSING | NV | 501(C)3 | 12 | CCSN | Yes (true) |
| CCSN ADOPTION SERVICES | ||||||||||
| 1501 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | 832863585 | ADOPTIONS | NV | 501(C)3 | 7 | CCSN | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CCSN SRO INC | ||
| L,N,O | $425,683 | FMV |
| CCSN ADOPTION SERVICES | ||
| L,N,O | $229,719 | FMV |