2021-05-15T10:16:19-05:00 2020-06-30 880188093 PANGBORN & CO LTD 924 S VIRGINIA STREET RENO NV 895022416 990 2019-07-01 880339754 CATHOLIC CHARITIES OF NORTHERN NEVADA CATH 7753227073 PO BOX 5099 RENO NV 895135099 MARIE BAXTER MEDCFRE CEO 7753227073 2021-05-14 DAVID D KARY CPA P00622690 7753281040 2021-05-14 2019 2022-09-23 18:48:47Z MARIE BAXTER MEDCFRE PO BOX 5099 RENO NV 895135099 13625351 false X WWW.CCSNN.ORG X 1995 NV TO CARRY ON CHARITABLE WORK IN THE FIELD OF RELIGION, EDUCATION & SOCIAL WELFARE WITHIN NORTHERN NEVADA. 13 13 350 1946 0 8912623 9485375 5080227 3839901 101453 211646 -18929 4076 14075374 13540998 5208018 5878163 0 6154016 5826417 0 247254 2060853 2128321 13422887 13832901 652487 -291903 15263211 16638449 3622233 5048592 11640978 11589857 X TO CARRY ON CHARITABLE WORK IN THE FIELD OF RELIGION, EDUCATION & SOCIAL WELFARE WITHIN NORTHERN NEVADA. false false 6800166 4947329 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. 2266464 203635 587276 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. 3156352 3230901 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. 92643 25383 21724 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. 92643 25383 21724 12315625 true true false false false false false false false true true false true false true false true false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false true 78 0 true 350 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false X X LEE HERNANDEZ CPA 7753227073 PO BOX 5099 RENO NV 895135099 MARIE BAXTER MEDCFRE CEO 40.00 X 112898 0 11170 FRED WEBER CFO 40.00 X 43534 0 5991 NICK KLAICH DVM RETIRED TREASURER 0.35 X X 0 0 0 KITTY BERGIN SECRETARY 0.70 X X 0 0 0 GREG BOTTO TRUSTEE 0.27 X 0 0 0 THE MOST REVEREND RANDOLPH CALVO CHAIRMAN 38.00 X X 0 0 0 DAVID J MILLER CFA CFP TRUSTEE 0.27 X 0 0 0 TOM DOLAN TRUSTEE 0.27 X 0 0 0 REV CHARLES DURANTE TRUSTEE 0.35 X 0 0 0 SY JOHNSON TRUSTEE 0.27 X 0 0 0 ADAM LAXALT TRUSTEE 0.27 X 0 0 0 MAX COPPES MD PHD MBA VICE-PRESIDE 0.27 X X 0 0 0 MATTHEW MILONE TRUSTEE 0.27 X 0 0 0 REESE PERKINS PRESIDENT 0.92 X X 0 0 0 NICK ROSSI TRUSTEE 0.27 X 0 0 0 LEE HERNANDEZ CPA CFO 40.00 X 0 0 0 156432 17161 1 false false false 202139 5260210 4023026 4450530 9485375 THIRFT STORE SALES 3230901 3230901 RENTAL INCOME - SHELTER 545476 545476 IMMIGRATION SERVICES 41800 41800 TENANT FEES 12324 12324 ADOPTION FEES 9400 9400 3839901 13886 13886 259000 61240 197760 197760 197760 24700 202139 23113 1587 1587 MISCELLANEOUS INCOME 2489 2489 2489 13540998 3839901 215722 701816 701816 5176347 5176347 277764 277764 4405664 3661999 641702 101963 119238 87482 27108 4648 602399 529092 58532 14775 421352 346989 67393 6970 14650 3191 11459 62317 62317 398826 247591 70070 81165 412344 370680 19668 21996 534236 523816 7872 2548 66313 62912 3401 21290 15109 5163 1018 78237 78237 375717 356334 12684 6699 REPAIRS AND MAINTENANCE 142161 136792 647 4722 MISCELLANEOUS 21965 17238 3977 750 CLIENT ASSISTANCE 265 265 13832901 12315625 1270022 247254 1385541 1385389 327323 2339515 818779 665788 97269 1472 184961 5809 120569 43489 12482796 4968046 7708615 7514750 74000 74000 4541208 4603291 4946 4946 15263211 16638449 357260 604216 3261781 4442676 3192 1700 3622233 5048592 X 6913089 6715626 4727889 4874231 11640978 11589857 15263211 16638449 -291903 240782 X false true X true true true X 6180520 15328818 8169484 8912623 9485375 48076820 6180520 15328818 8169484 8912623 9485375 48076820 48076820 68666 81805 91078 112106 13886 367541 190566 174663 166807 67388 27189 626613 49070974 12764412 0.97970 0.96960 X PART II, LINE 10 OTHER INCOME 599,424 SUPPLEMENTAL INFORMATION OTHER REVENUE INCLUDES GROSS INCOME FROM FUNDRAISING EVENTS AND MISELLANEOUS REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4570788 5407 243083 181000 4638278 26475 4546949 176137 181878 4570788 26475 3105 29850 26475 26475 26475 26475 0.00540 0.00210 0.99250 true false 2059896 2059896 8461960 3437083 5024877 52006 43635 8371 1908934 1487328 421606 7514750 BENEFICIAL INTEREST IN A FOUNDATION 4603291 4603291 DEPOSITS - RENTAL 1700 1700 13781780 240782 240782 13540998 13540998 13832901 13832901 13832901 SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT RETURNS OF INTEREST AND DIVIDENDS ARE USED TO SUPPORT THE CHARITABLE OPERATIONS OF THE ORGANIZATION. PLATES TO EASE 226839 202139 24700 23113 226839 202139 24700 23113 23113 1587 true FOOD BANK OF NORTHERN NEVADA 550 ITALY DR SPARKS NV 89437 942924979 3 592045 FOOD-GENERAL SUPPORT FRIENDS IN SERVICE HELPING 821 WATER ST ELKO NV 89801 880243970 3 58296 FOOD-GENERAL SUPPORT COMMUNITIES IN SCHOOL 455 BOYD-KENNEDY RD UNIT 6 SPRING CREEK NV 89815 880292094 3 26816 FOOD-GENERAL SUPPORT TRUCKEE MEADOWS COMMUNITY COLLEGE 7000 DANDINI BLVD RDMT 318 RENO NV 89512 880185319 3 6867 IMMIGRATION CASEWORK ALTA VISTA COMMUNITY RESOURCE CENTE 1201 TERMINAL WAY SUITE 217 RENO NV 89502 811504927 3 17792 SUBSTANCE ABUSE TREA 5 BIRTH CERT & WORK PERMITS 5000 14522 COST EMERGENCY AID ASSISTANCE 12000 113754 COST FOOD SERVICE ASSISTANCE 157837 496799 4450530 COST & FMV FOOD COMMODITIE SHELTER ASSISTANCE 127 89881 COST TRANSPORTATION ASSISTANCE 400 3841 COST UTILITY ASSISTANCE 25 6532 COST KSK 488 COST SCHEDULE I, PAGE 1, PART I, LINE 2 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. X 2 4450530 false true false 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. CASA DE VIDA 1290 MILL STREET RENO NV 89502 942832509 SUPPORT NV 501C3 7 NA true false true false false false false false false false false false false false false true false true false false CASA DE VIDA 1290 MILL STREET RENO NV 89502 B 165046 GRANT REVENUE CASA DE VIDA 1290 MILL STREET RENO NV 89502 O 80729 LABOR DISTRIBUTION BY % CASA DE VIDA 1290 MILL STREET RENO NV 89502 Q 266941 ACTUAL COST REIMBURSED