CATHOLIC CHARITIES OF NORTHERN NEVADA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF NORTHERN NEVADA (EIN 88-0339754)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-15
- IRS object ID
- 202121359349301327
- Schema version
- 2019v5.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-15T10:16:19-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880188093 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PANGBORN & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 S VIRGINIA STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895022416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880339754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF NORTHERN | BusinessNameLine1Txt |
| Business Name Line2 | NEVADA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 7753227073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5099 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895135099 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE BAXTER MEDCFRE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7753227073 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID D KARY CPA | PreparerPersonNm |
| PTIN | P00622690 | PTIN |
| Phone | 7753281040 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIE BAXTER MEDCFRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5099 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895135099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,625,351 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCSNN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TO CARRY ON CHARITABLE WORK IN THE FIELD OF RELIGION, EDUCATION & SOCIAL WELFARE WITHIN NORTHERN NEVADA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 350 | TotalEmployeeCnt |
| Total Volunteers | 1946 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,912,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,485,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,080,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,839,901 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,929 | PYOtherRevenueAmt |
| CY Other Revenue | $4,076 | CYOtherRevenueAmt |
| PY Total Revenue | $14,075,374 | PYTotalRevenueAmt |
| CY Total Revenue | $13,540,998 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,208,018 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,878,163 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,154,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,826,417 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,254 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,060,853 | PYOtherExpensesAmt |
| CY Other Expenses | $2,128,321 | CYOtherExpensesAmt |
| PY Total Expenses | $13,422,887 | PYTotalExpensesAmt |
| CY Total Expenses | $13,832,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $652,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$291,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,263,211 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,638,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,622,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,048,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,640,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,589,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CARRY ON CHARITABLE WORK IN THE FIELD OF RELIGION, EDUCATION & SOCIAL WELFARE WITHIN NORTHERN NEVADA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,800,166 | ExpenseAmt |
| Grant | $4,947,329 | GrantAmt |
| Desc | CATHOLIC CHARITIES BELIEVES THAT BRINGING HOPE TO PEOPLE BUILDS SPIRIT AND SELF-RELIANCE WITHIN THEM AND WITHIN OUR COMMUNITY. TO THAT END, WE OPERATE SEVERAL FOOD SERVICE OPERATIONS TO PROVIDE HOPE, ENGAGEMENT, AND SUSTENANCE TO PEOPLE IN NEED. ST. VINCENT'S FOOD PANTRY IS THE LARGEST FOOD PANTRY IN NEVADA, SERVING MORE THAN 10,000 PEOPLE EACH MONTH. IN COLLABORATION WITH USDA, LOCAL BUSINESSES AND SERVICE GROUPS, WE OFFER FRESH, CANNED, AND PACKAGED FOOD PRODUCTS TO INDIVIDUALS AND FAMILIES IN NEED, AT NO COST TO THEM. ST. VINCENT'S DINING ROOM SERVES A HOT LUNCH 6 DAYS A WEEK TO AN AVERAGE OF 370 OF RENO'S MOST SEVERELY UNDERNOURISHED INDIVIDUALS AND FAMILIES. WE ALSO ASSIST WITH SNAP ENROLLMENT, PROVIDE HOLIDAY MEALS, AND OPERATE SOCIAL SERVICE OUTREACH "ONE STOP SHOP" SERVICES TO 11 OF NEVADA'S 17 COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,266,464 | ExpenseAmt |
| Grant | $203,635 | GrantAmt |
| Revenue | $587,276 | RevenueAmt |
| Desc | OUR HUMAN SERVICES OPERATIONS INCLUDES THE RESOURCE HUB, WHICH LIES AT THE VERY CORE OF OUR OBJECTIVE TO HELP THE MOST DISADVANTAGED AND VULNERABLE PEOPLE IN OUR COMMUNITY. WE PROVIDE A RANGE OF BASIC NEEDS, FROM DIAPERS AND ID CARDS, TO COORDINATED SERVICES THAT PREVENT EVICTION AND HOMELESSNESS, (SUCH AS ENERGY AND RENTAL ASSISTANCE). THE RESOURCE HUB OPERATES THE MOTELS TO HOMES PROGRAM TO HELP FAMILIES FIND SECURITY AND PERMANENT HOUSING. WE ALSO SERVE AS THE MATCHMAKING AGENCY FOR THE NORTHERN NEVADA CONTINUUM OF CARE, A COORDINATED ENTRY PROGRAM DESIGNED TO STREAMLINE ACCESS TO RESOURCES AND CASE MANAGEMENT, TO FACILITATE INCREASED CLIENT STABILIZATION. OUR HUMAN SERVICES PROGRAMS SERVE 14,000-15,000 PEOPLE OF ALL AGES ANNUALLY, WITH A VARIETY OF SERVICES THAT ALSO INCLUDE IMMIGRATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,156,352 | ExpenseAmt |
| Revenue | $3,230,901 | RevenueAmt |
| Desc | ONE HUNDRED PERCENT OF THE PROFITS FROM OUR THRIFT STORE OPERATIONS STAY LOCAL, SUPPORTING OUR POVERTY MITIGATION AND ASSISTANCE PROGRAMS. WE OPERATE TWO LARGE THRIFT STORES IN RENO AND SPARKS, ALONG WITH SIX DONATION CENTERS AND A NON-PROFIT PARTNERSHIP, WHICH CONTINUE TO EXPERIENCE TREMENDOUS GROWTH AND SUCCESS. WE ARE PROUD TO BE ABLE TO LEVERAGE THE DONATION OF GENTLY USED GOODS INTO OUR PROGRAMS, IN ADDITION TO ASSISTING THOSE IN NEED WITH FREE BLANKETS, SHOES, WARM CLOTHES AND JACKETS. OUR SOCIAL ENTERPRISES HAVE ALLOWED US TO CREATE NEW EMPLOYMENT OPPORTUNITIES TO FORMER CLIENTS, TO HELP THOSE WORKING ON REBUILDING THEIR LIVES. OUR GROWTH HAS ALLOWED US TO INCREASE VOLUNTEER OPPORTUNITIES FOR OUR DEDICATED SUPPORTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,643 | ExpenseAmt |
| Grant | $25,383 | GrantAmt |
| Revenue | $21,724 | RevenueAmt |
| Desc | EMERGENCY ASSISTANCE PROVIDES EMERGENCY AID AND ASSISTANCE TO FAMILIES ANDINDIVIDUALS WHO ARE AFFECTED BY UNEMPLOYMENT, ILLNESS, FAMILY CRISIS ANDOTHER PERSONAL SITUATIONS. IMMIGRATION ASSISTANCE OFFERS CITIZENSHIP AND TRANSLATION SERVICES TO FAMILIES AND INDIVIDUALS NEEDING TO ESTABLISH THEIR LEGAL RIGHT TO LIVE, STUDY AND WORK IN THIS COUNTRY. APPROXIMATELY 6,000 - 7000 INDIVIDUALS WERE SERVED WITH EMERGENCY ASSISTANCE AND 1100-1200 INDIVIDUALS WITH IMMIGRATION SERVICES. IN ADDITION TO THESE SERVICES, THE ORGANIZATION ALSO PROVIDES FOOD, HOUSING, AND WELLNESS SERVICES TO 230,000 INDIVIDUALS AND FAMILIES WITH SOME DUPLICATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $92,643 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,383 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,724 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,315,625 | 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 | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 350 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE HERNANDEZ CPA | PersonNm |
| Phone | 7753227073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5099 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895135099 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARIE BAXTER MEDCFRE | ||||||
| CEO | 40.00 | Yes (X) | $112,898 | $0 | $11,170 | |
| FRED WEBER | ||||||
| CFO | 40.00 | Yes (X) | $43,534 | $0 | $5,991 | |
| NICK KLAICH DVM RETIRED | ||||||
| TREASURER | 0.35 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KITTY BERGIN | ||||||
| SECRETARY | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG BOTTO | ||||||
| TRUSTEE | 0.27 | $0 | $0 | $0 | Yes (X) | |
| THE MOST REVEREND RANDOLPH CALVO | ||||||
| CHAIRMAN | 38.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID J MILLER CFA CFP | ||||||
| TRUSTEE | 0.27 | $0 | $0 | $0 | Yes (X) | |
| TOM DOLAN | ||||||
| TRUSTEE | 0.27 | $0 | $0 | $0 | Yes (X) | |
| REV CHARLES DURANTE | ||||||
| TRUSTEE | 0.35 | $0 | $0 | $0 | Yes (X) | |
| SY JOHNSON | ||||||
| TRUSTEE | 0.27 | $0 | $0 | $0 | Yes (X) | |
| ADAM LAXALT | ||||||
| TRUSTEE | 0.27 | $0 | $0 | $0 | Yes (X) | |
| MAX COPPES MD PHD MBA | ||||||
| VICE-PRESIDE | 0.27 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW MILONE | ||||||
| TRUSTEE | 0.27 | $0 | $0 | $0 | Yes (X) | |
| REESE PERKINS | ||||||
| PRESIDENT | 0.92 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICK ROSSI | ||||||
| TRUSTEE | 0.27 | $0 | $0 | $0 | Yes (X) | |
| LEE HERNANDEZ CPA | ||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,432 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,161 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $202,139 | FundraisingAmt |
| Government Grants | $5,260,210 | GovernmentGrantsAmt |
| All Other Contributions | $4,023,026 | AllOtherContributionsAmt |
| Noncash Contributions | $4,450,530 | NoncashContributionsAmt |
| Total Contributions | $9,485,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THIRFT STORE SALES | $3,230,901 | $3,230,901 |
| RENTAL INCOME - SHELTER | $545,476 | $545,476 |
| IMMIGRATION SERVICES | $41,800 | $41,800 |
| TENANT FEES | $12,324 | $12,324 |
| ADOPTION FEES | $9,400 | $9,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,839,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,886 | TotalRevenueColumnAmt |
| Exclusion | $13,886 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $259,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $61,240 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $197,760 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,760 | TotalRevenueColumnAmt |
| Exclusion | $197,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $202,139 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,113 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,587 | TotalRevenueColumnAmt |
| Exclusion | $1,587 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $2,489 | TotalRevenueColumnAmt |
| Exclusion | $2,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,489 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,540,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,839,901 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $215,722 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,816 | TotalAmt |
| Program Services | $701,816 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,176,347 | TotalAmt |
| Program Services | $5,176,347 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,764 | TotalAmt |
| Management And General | $277,764 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,405,664 | TotalAmt |
| Program Services | $3,661,999 | ProgramServicesAmt |
| Management And General | $641,702 | ManagementAndGeneralAmt |
| Fundraising | $101,963 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,238 | TotalAmt |
| Program Services | $87,482 | ProgramServicesAmt |
| Management And General | $27,108 | ManagementAndGeneralAmt |
| Fundraising | $4,648 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,399 | TotalAmt |
| Program Services | $529,092 | ProgramServicesAmt |
| Management And General | $58,532 | ManagementAndGeneralAmt |
| Fundraising | $14,775 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,352 | TotalAmt |
| Program Services | $346,989 | ProgramServicesAmt |
| Management And General | $67,393 | ManagementAndGeneralAmt |
| Fundraising | $6,970 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,650 | TotalAmt |
| Program Services | $3,191 | ProgramServicesAmt |
| Management And General | $11,459 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,317 | TotalAmt |
| Management And General | $62,317 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,826 | TotalAmt |
| Program Services | $247,591 | ProgramServicesAmt |
| Management And General | $70,070 | ManagementAndGeneralAmt |
| Fundraising | $81,165 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,344 | TotalAmt |
| Program Services | $370,680 | ProgramServicesAmt |
| Management And General | $19,668 | ManagementAndGeneralAmt |
| Fundraising | $21,996 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,236 | TotalAmt |
| Program Services | $523,816 | ProgramServicesAmt |
| Management And General | $7,872 | ManagementAndGeneralAmt |
| Fundraising | $2,548 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,313 | TotalAmt |
| Program Services | $62,912 | ProgramServicesAmt |
| Management And General | $3,401 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,290 | TotalAmt |
| Program Services | $15,109 | ProgramServicesAmt |
| Management And General | $5,163 | ManagementAndGeneralAmt |
| Fundraising | $1,018 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,237 | TotalAmt |
| Program Services | $78,237 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,717 | TotalAmt |
| Program Services | $356,334 | ProgramServicesAmt |
| Management And General | $12,684 | ManagementAndGeneralAmt |
| Fundraising | $6,699 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $142,161 | $136,792 | $647 | $4,722 |
| MISCELLANEOUS | $21,965 | $17,238 | $3,977 | $750 |
| CLIENT ASSISTANCE | $265 | $265 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,832,901 | TotalAmt |
| Program Services | $12,315,625 | ProgramServicesAmt |
| Management And General | $1,270,022 | ManagementAndGeneralAmt |
| Fundraising | $247,254 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,541 | BOYAmt |
| EOY | $1,385,389 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,323 | BOYAmt |
| EOY | $2,339,515 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,779 | BOYAmt |
| EOY | $665,788 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,269 | BOYAmt |
| EOY | $1,472 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,961 | BOYAmt |
| EOY | $5,809 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,569 | BOYAmt |
| EOY | $43,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,482,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,968,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,708,615 | BOYAmt |
| EOY | $7,514,750 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,000 | BOYAmt |
| EOY | $74,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,541,208 | BOYAmt |
| EOY | $4,603,291 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,946 | BOYAmt |
| EOY | $4,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,263,211 | BOYAmt |
| EOY | $16,638,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,260 | BOYAmt |
| EOY | $604,216 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,261,781 | BOYAmt |
| EOY | $4,442,676 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,192 | BOYAmt |
| EOY | $1,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,622,233 | BOYAmt |
| EOY | $5,048,592 | 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 | $6,913,089 | BOYAmt |
| EOY | $6,715,626 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,727,889 | BOYAmt |
| EOY | $4,874,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,640,978 | BOYAmt |
| EOY | $11,589,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,263,211 | BOYAmt |
| EOY | $16,638,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$291,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $240,782 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $6,180,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,328,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,169,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,912,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,485,375 | CurrentTaxYearAmt |
| Total | $48,076,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,180,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,328,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,169,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,912,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,485,375 | CurrentTaxYearAmt |
| Total | $48,076,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,076,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,886 | CurrentTaxYearAmt |
| Total | $367,541 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,189 | CurrentTaxYearAmt |
| Total | $626,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,070,974 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,764,412 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 599,424 |
| SUPPLEMENTAL INFORMATION | OTHER REVENUE INCLUDES GROSS INCOME FROM FUNDRAISING EVENTS AND MISELLANEOUS REVENUE. |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,570,788 | BeginningYearBalanceAmt |
| Contributions | $5,407 | ContributionsAmt |
| Investment Earnings Or Losses | $243,083 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $181,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,638,278 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,475 | BeginningYearBalanceAmt |
| Contributions | $4,546,949 | ContributionsAmt |
| Investment Earnings Or Losses | $176,137 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $181,878 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,570,788 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,475 | BeginningYearBalanceAmt |
| Contributions | $3,105 | ContributionsAmt |
| End Year Balance | $29,850 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,475 | BeginningYearBalanceAmt |
| End Year Balance | $26,475 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,475 | BeginningYearBalanceAmt |
| End Year Balance | $26,475 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00210 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.99250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,059,896 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,059,896 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,461,960 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,437,083 | DepreciationAmt |
| Book Value | $5,024,877 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $52,006 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $43,635 | DepreciationAmt |
| Book Value | $8,371 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,908,934 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,487,328 | DepreciationAmt |
| Book Value | $421,606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,514,750 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN A FOUNDATION | Desc |
| Book Value | $4,603,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,603,291 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS - RENTAL | Desc |
| Amt | $1,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,700 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,781,780 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $240,782 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $240,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,540,998 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,540,998 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,832,901 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,832,901 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,832,901 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | INVESTMENT RETURNS OF INTEREST AND DIVIDENDS ARE USED TO SUPPORT THE CHARITABLE OPERATIONS OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PLATES TO EASE | Event1Nm |
| Gross Receipts Event1 | $226,839 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,139 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,700 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,113 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $226,839 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,139 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,700 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,113 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,113 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,587 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FOOD BANK OF NORTHERN NEVADA | |||||||
| 550 ITALY DR | SPARKS | NV | 89437 | 942924979 | 3 | $592,045 | FOOD-GENERAL SUPPORT |
| FRIENDS IN SERVICE HELPING | |||||||
| 821 WATER ST | ELKO | NV | 89801 | 880243970 | 3 | $58,296 | FOOD-GENERAL SUPPORT |
| COMMUNITIES IN SCHOOL | |||||||
| 455 BOYD-KENNEDY RD UNIT 6 | SPRING CREEK | NV | 89815 | 880292094 | 3 | $26,816 | FOOD-GENERAL SUPPORT |
| TRUCKEE MEADOWS COMMUNITY COLLEGE | |||||||
| 7000 DANDINI BLVD RDMT 318 | RENO | NV | 89512 | 880185319 | 3 | $6,867 | IMMIGRATION CASEWORK |
| ALTA VISTA COMMUNITY RESOURCE CENTE | |||||||
| 1201 TERMINAL WAY SUITE 217 | RENO | NV | 89502 | 811504927 | 3 | $17,792 | SUBSTANCE ABUSE TREA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| BIRTH CERT & WORK PERMITS | 5000 | $14,522 | COST | ||
| EMERGENCY AID ASSISTANCE | 12000 | $113,754 | COST | ||
| FOOD SERVICE ASSISTANCE | 157837 | $496,799 | COST & FMV | $4,450,530 | FOOD COMMODITIE |
| SHELTER ASSISTANCE | 127 | $89,881 | COST | ||
| TRANSPORTATION ASSISTANCE | 400 | $3,841 | COST | ||
| UTILITY ASSISTANCE | 25 | $6,532 | COST | ||
| KSK | $488 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CATHOLIC CHARITIES OF NORTHERN NEVADA (CCNN) CONDUCTS YEARLY MONITORINGS AT OUR PARTNERS LOCATIONS. THIS INCLUDES MAKING SURE THAT ALL FOOD IS STORED, LABELED, AND ROTATED PROPERLY. THAT THE INTAKE PROCESS FOR POTENTIAL PARTICIPANTS THAT ARE TO RECEIVE FOOD/SERVICES THROUGH THE H.I.S. GRANT ARE BEING FOLLOWED, WITH ALL PAPERWORK BEING STORED APPROPRIATELY. CCNN FOLLOWS A SET DELIVERY SCHEDULE FOR ALL PARTNERS AND WHEN THE FOOD IS DELIVERED THE DRIVER CHECKS IN WITH THE PANTRY TO SEE IF THERE ARE ANY QUESTIONS OR CHALLENGES THAT THEY MIGHT BE HAVING, SO THAT CCNN CAN FOLLOW UP AND ADDRESS SUCH QUESTIONS/CHALLENGES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,450,530 | NoncashContributionsRptF990Amt |
| 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 | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CATHOLIC CHARITIES BELIEVES THAT BRINGING HOPE TO PEOPLE BUILDS SPIRIT AND SELF-RELIANCE WITHIN THEM AND WITHIN OUR COMMUNITY. TO THAT END, WE OPERATE SEVERAL FOOD SERVICE OPERATIONS TO PROVIDE HOPE, ENGAGEMENT, AND SUSTENANCE TO PEOPLE IN NEED. ST. VINCENT'S FOOD PANTRY IS THE LARGEST FOOD PANTRY IN NEVADA, SERVING MORE THAN 10,000 PEOPLE EACH MONTH. IN COLLABORATION WITH USDA, LOCAL BUSINESSES AND SERVICE GROUPS, WE OFFER FRESH, CANNED, AND PACKAGED FOOD PRODUCTS TO INDIVIDUALS AND FAMILIES IN NEED, AT NO COST TO THEM. ST. VINCENT'S DINING ROOM SERVES A HOT LUNCH 6 DAYS A WEEK TO AN AVERAGE OF 370 OF RENO'S MOST SEVERELY UNDERNOURISHED INDIVIDUALS AND FAMILIES. WE ALSO ASSIST WITH SNAP ENROLLMENT, PROVIDE HOLIDAY MEALS, AND OPERATE SOCIAL SERVICE OUTREACH "ONE STOP SHOP" SERVICES TO 11 OF NEVADA'S 17 COUNTIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | OUR HUMAN SERVICES OPERATIONS INCLUDES THE RESOURCE HUB, WHICH LIES AT THE VERY CORE OF OUR OBJECTIVE TO HELP THE MOST DISADVANTAGED AND VULNERABLE PEOPLE IN OUR COMMUNITY. WE PROVIDE A RANGE OF BASIC NEEDS, FROM DIAPERS AND ID CARDS, TO COORDINATED SERVICES THAT PREVENT EVICTION AND HOMELESSNESS, (SUCH AS ENERGY AND RENTAL ASSISTANCE). THE RESOURCE HUB OPERATES THE MOTELS TO HOMES PROGRAM TO HELP FAMILIES FIND SECURITY AND PERMANENT HOUSING. WE ALSO SERVE AS THE MATCHMAKING AGENCY FOR THE NORTHERN NEVADA CONTINUUM OF CARE, A COORDINATED ENTRY PROGRAM DESIGNED TO STREAMLINE ACCESS TO RESOURCES AND CASE MANAGEMENT, TO FACILITATE INCREASED CLIENT STABILIZATION. OUR HUMAN SERVICES PROGRAMS SERVE 14,000-15,000 PEOPLE OF ALL AGES ANNUALLY, WITH A VARIETY OF SERVICES THAT ALSO INCLUDE IMMIGRATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | EMERGENCY ASSISTANCE PROVIDES EMERGENCY AID AND ASSISTANCE TO FAMILIES ANDINDIVIDUALS WHO ARE AFFECTED BY UNEMPLOYMENT, ILLNESS, FAMILY CRISIS ANDOTHER PERSONAL SITUATIONS. IMMIGRATION ASSISTANCE OFFERS CITIZENSHIP AND TRANSLATION SERVICES TO FAMILIES AND INDIVIDUALS NEEDING TO ESTABLISH THEIR LEGAL RIGHT TO LIVE, STUDY AND WORK IN THIS COUNTRY. APPROXIMATELY 6,000 - 7000 INDIVIDUALS WERE SERVED WITH EMERGENCY ASSISTANCE AND 1100-1200 INDIVIDUALS WITH IMMIGRATION SERVICES. IN ADDITION TO THESE SERVICES, THE ORGANIZATION ALSO PROVIDES FOOD, HOUSING, AND WELLNESS SERVICES TO 230,000 INDIVIDUALS AND FAMILIES WITH SOME DUPLICATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE FORM 990 IS COMPLETED AND PRIOR TO FILING THE FORM WITH THE IRS, MEMBERS OF THE ORGANIZATION'S GOVERNING BODY ARE PROVIDED A COPY BY EMAIL OR PHOTOCOPY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. TRUSTEES AND OFFICERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY. TRUSTEES AND OFFICERS ARE RESPONSIBLE FOR ENFORCING ITS RULES. TRUSTEES AND OFFICERS ARE ENCOURAGED TO DISCUSS OPENLY ANY POTENTIAL CONFLICTS OF INTEREST. APPROVING TRANSACTIONS INVOLVING CONFLICTS OF INTEREST MUST BE MADE BY THE AFFIRMATIVE VOTE OF A MAJORITY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER AND HAS EXCLUSIVE OVERSIGHT OF CEO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. A PRODUCTION CHARGE MAY APPLY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA DE VIDA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 MILL STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942832509 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | 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 | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| CASA DE VIDA | |||
| 1290 MILL STREET RENO NV 89502 | B | $165,046 | GRANT REVENUE |
| CASA DE VIDA | |||
| 1290 MILL STREET RENO NV 89502 | O | $80,729 | LABOR DISTRIBUTION BY % |
| CASA DE VIDA | |||
| 1290 MILL STREET RENO NV 89502 | Q | $266,941 | ACTUAL COST REIMBURSED |
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