CATHOLIC CHARITIES OF NORTHERN NEVADA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF NORTHERN NEVADA (EIN 88-0339754)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-05
- IRS object ID
- 201711259349302021
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-05T15:19:02-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | BART MOWRY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7753227073 | PhoneNum |
| Signature | 2017-04-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID D KARY CPA | PreparerPersonNm |
| PTIN | P00622690 | PTIN |
| Phone | 7753281040 | PhoneNum |
| Preparation | 2017-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER VOGEL | 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 | $11,966,094 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 3204 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,762,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,180,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,167,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,260,208 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191,901 | PYInvestmentIncomeAmt |
| CY Investment Income | -$75,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,417 | PYOtherRevenueAmt |
| CY Other Revenue | $170,170 | CYOtherRevenueAmt |
| PY Total Revenue | $7,319,321 | PYTotalRevenueAmt |
| CY Total Revenue | $9,535,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,025,952 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,075,247 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,157,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,624,245 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $374,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,417,972 | PYOtherExpensesAmt |
| CY Other Expenses | $2,334,492 | CYOtherExpensesAmt |
| PY Total Expenses | $7,601,470 | PYTotalExpensesAmt |
| CY Total Expenses | $10,033,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$282,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$498,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,826,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,438,439 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,835,964 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,890,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,990,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,548,310 | 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 | $5,018,407 | ExpenseAmt |
| Desc | CATHOLIC CHARITIES BELIEVES THAT BRINGING HOPE TO PEOPLE BUILDS THEIR SPIRIT AND SELF-RELIANCE WITHIN THEM AND WITHIN OUR COMMUNITY. TO THAT END WE OPERATE SEVERAL FOOD SERVICE OPERATIONS TO PROVIDE THAT HOPE, SPIRIT AND SUSTENANCE TO OUR COMMUNITY MEMBERS IN NEED. ST. VINCENT'S FOOD PANTY IS THE LARGEST FOOD PANTRY IN NEVADA SERVING MORE THAN 12,000 PEOPLE EACH MONTH. WE OFFER NON-PERISHABLE, CANNED AND PACKAGED FOOD PRODUCTS TO INDIVIDUALS AND FAMILIES IN NEED AT NO COST IN COLLABORATION WITH USDA, LOCAL BUSINESS AND SERVICE GROUPS. ST. VINCENT'S DINING ROOM SERVES A HOT LUNCH TO AN AVERAGE OF 550 RENO'S MOST SEVERELY UNDER-NOURISHED INDIVIDUALS AND FAMILIES. IN ADDITION WE PARTNER WITH WASHOE COUNTY TO PROVIDE 700 WEEKLY HOME-DELIVERED "MEALS ON WHEELS- AND CONGREGATE LUNCH SERVICE TO LOCAL SENIORS. WE ASSIST WITH SNAP ENROLLMENT, PROVIDE HOLIDAY MEALS AND OPERATE RURAL OUTREACH "ONE-STOP SHOP" SERVICES TO 16 OF NEVADA'S 17 COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $719,118 | ExpenseAmt |
| Revenue | $461,322 | RevenueAmt |
| Desc | OUR HUMAN SERVICES OPERATIONS INCLUDES THE RESOURCE NETWORK THAT LIES AT THE VERY CORE OF OUR OBJECTIVE TO HELP THE MOST DISADVANTAGED AND VULNERABLE PEOPLE IN OUR COMMUNITY. WE PROVIDE BASIC NEEDS SUCH AS DIAPERS AND ID CARDS TO COORDINATED SERVICES THAT PREVENT EVICTION AND HOMELESSNESS SUCH AS TRANSPORTATION, ENERGY AND RENT ASSISTANCE. RESOURCE NETWORK OPERATES THE MOTELS TO HOMES PROGRAM HELPING FAMILIES FIND SECURITY AND PERMANENT HOUSING. WE ALSO SERVE AS A 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 OVER 11,452 PEOPLE FROM KIDS TO SENIORS ANNUALLY WITH A VARIETY OF SERVICES THAT ALSO INCLUDE ADOPTION, IMMUNIZATIONS, AND IMMIGRATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,345,376 | ExpenseAmt |
| Revenue | $2,238,845 | RevenueAmt |
| Desc | THRIFT STORE - 100% OF PROFITS FROM OUR THRIFT STORE OPERATIONS STAY LOCAL, SUPPORTING OUR POVERTY ELIMINATION AND ASSISTANCE PROGRAMS. WE OPERATE TWO LARGE 10,000 SF THRIFT STORES IN RENO AND SPARKS AND FIVE DONATION CENTERS THAT CONTINUE TO EXPERIENCE TREMENDOUS GROWTH AND SUCCESS. WE'RE PROUD TO BE ABLE TO LEVERAGE PROCEEDS FROM THE DONATION OF GENTLY USED GOODS INTO THE SERVICES WE PROVIDE IN ADDITION TO ASSISTING THOSE IN NEED WITH FREE BLANKETS, SHOES, WARM CLOTHES AND JACKETS. OUR SUCCESSFUL OPERATIONS HAVE ALLOWED US TO CREATE NEW EMPLOYMENT OPPORTUNITIES TO FORMER CLIENTS AND THE COMMUNITY 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 | $1,952,480 | ExpenseAmt |
| Revenue | $560,041 | RevenueAmt |
| Desc | EMERGENCY ASSISTANCE & IMMIGRATION- PROVIDES EMERGENCY AID AND ASSISTANCES TO FAMILIES AND INDIVIDUALS, CAUSED BY UNEMPLOYMENT, ILLNESS, FAMILY CRISIS & OTHER PERSONAL SITUATIONS. IMMIGRATION OFFERS CITIZENSHIP AND TRANSLATION SERVICES TO FAMILIES AND INDIVIDUALS. APPROXIMATELY 11,596 INDIVIDUALS SERVED FOR EMERGENCY ASSISTANCE AND 875 FOR IMMIGRATION SERVICES. IN ADDITION TO THESE SERVICES, THE ORGANIZATION ALSO PROVIDES FOOD, HOUSING, ADOPTION, AND HEALTH AND SAFTEY SERVICES TO FAMILIES AND INDIVIDUALS WHICH APPROXIMATES 136,321. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,952,480 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $560,041 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,035,381 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRI OUELLETTE | PersonNm |
| Phone | 7753227073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E 4TH ST | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89513 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THE MOST REVEREND RANDOLPH CALVO | ||||||
| CHAIRMAN | 0.38 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BART MOWRY | ||||||
| PRESIDENT | 0.62 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSS BARKER | ||||||
| VICE PRESIDE | 0.92 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REESE PERKINS | ||||||
| SECRETARY | 0.85 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIGID SULLIVAN PIERCE | ||||||
| TREASURER | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT E ARMSTRONG | ||||||
| IMMEDIATE PA | 0.62 | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE DECARIA | ||||||
| TRUSTEE | 0.31 | Yes (X) | $0 | $0 | $0 | |
| TAMMY DERMODY | ||||||
| TRUSTEE | 0.31 | Yes (X) | $0 | $0 | $0 | |
| TOM DOLAN | ||||||
| TRUSTEE | 0.27 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HERRERA DDS | ||||||
| TRUSTEE | 0.27 | Yes (X) | $0 | $0 | $0 | |
| ANNE PULIZ LAVOY | ||||||
| TRUSTEE | 0.70 | Yes (X) | $0 | $0 | $0 | |
| DONALD LUCKADOO | ||||||
| TRUSTEE | 0.27 | Yes (X) | $0 | $0 | $0 | |
| DAN MAGEE | ||||||
| TRUSTEE | 0.27 | Yes (X) | $0 | $0 | $0 | |
| REESE PERKINS | ||||||
| TRUSTEE | 0.62 | Yes (X) | $0 | $0 | $0 | |
| PAT PETTINARI | ||||||
| TRUSTEE | 0.58 | Yes (X) | $0 | $0 | $0 | |
| NICK ROSSI | ||||||
| TRUSTEE | 0.62 | Yes (X) | $0 | $0 | $0 | |
| CATHY TRACHOK | ||||||
| TRUSTEE | 0.27 | Yes (X) | $0 | $0 | $0 | |
| DEACON DAVID NORMAN | ||||||
| TRUSTEE | 0.27 | Yes (X) | $0 | $0 | $0 | |
| FRED WEBER | ||||||
| TRUSTEE | 0.58 | Yes (X) | $0 | $0 | $0 | |
| FR GEORGE WOLF | ||||||
| TRUSTEE | 0.35 | Yes (X) | $0 | $0 | $0 | |
| PETER VOGEL | ||||||
| CEO | 40.00 | Yes (X) | $131,710 | $0 | $5,755 | |
| CARRI OUELLETTE | ||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,710 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,755 | 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 | $55,015 | FundraisingAmt |
| Government Grants | $3,960,890 | GovernmentGrantsAmt |
| All Other Contributions | $2,164,615 | AllOtherContributionsAmt |
| Noncash Contributions | $1,835,027 | NoncashContributionsAmt |
| Total Contributions | $6,180,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THRIFT STORE SALES | $2,238,845 | $2,238,845 |
| HOLY CHILD EARLY LEARNING CEN | $496,136 | $496,136 |
| RENTAL INCOME - SHELTER | $422,493 | $422,493 |
| ADOPTION FEES | $63,905 | $63,905 |
| IMMIGRATION SERVICES | $38,829 | $38,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,260,208 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,166 | TotalRevenueColumnAmt |
| Exclusion | $40,166 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,500 | TotalRevenueColumnAmt |
| Exclusion | $28,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,266,134 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,381,632 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$115,498 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$115,498 | TotalRevenueColumnAmt |
| Exclusion | -$115,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $155,774 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,015 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,896 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,878 | TotalRevenueColumnAmt |
| Exclusion | $106,878 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| INSURANCE REIMBURSE FIRE C-23 | $22,814 | $22,814 |
| MISCELLANEOUS INCOME | $11,978 | $11,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,792 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,535,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,260,208 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $94,838 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,679 | TotalAmt |
| Program Services | $753,679 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,321,568 | TotalAmt |
| Program Services | $2,321,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,546 | TotalAmt |
| Management And General | $189,546 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,740,529 | TotalAmt |
| Program Services | $3,231,062 | ProgramServicesAmt |
| Management And General | $246,718 | ManagementAndGeneralAmt |
| Fundraising | $262,749 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,295 | TotalAmt |
| Program Services | $278,233 | ProgramServicesAmt |
| Management And General | $32,651 | ManagementAndGeneralAmt |
| Fundraising | $26,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,875 | TotalAmt |
| Program Services | $299,836 | ProgramServicesAmt |
| Management And General | $36,511 | ManagementAndGeneralAmt |
| Fundraising | $20,528 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,305 | TotalAmt |
| Program Services | $11,126 | ProgramServicesAmt |
| Management And General | $4,179 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,510 | TotalAmt |
| Management And General | $27,510 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,001 | TotalAmt |
| Program Services | $153,022 | ProgramServicesAmt |
| Management And General | $46,291 | ManagementAndGeneralAmt |
| Fundraising | $11,688 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,242 | TotalAmt |
| Program Services | $877,247 | ProgramServicesAmt |
| Management And General | $11,176 | ManagementAndGeneralAmt |
| Fundraising | $44,819 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,530 | TotalAmt |
| Program Services | $490,703 | ProgramServicesAmt |
| Management And General | $2,827 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,847 | TotalAmt |
| Program Services | $91,825 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,243 | TotalAmt |
| Program Services | $20,196 | ProgramServicesAmt |
| Management And General | $4,989 | ManagementAndGeneralAmt |
| Fundraising | $3,058 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,093 | TotalAmt |
| Program Services | $291,724 | ProgramServicesAmt |
| Management And General | $13,369 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS AND MAINT P/S | $126,277 | $126,277 |
| RURAL OUTREACH P/S | $40,000 | $40,000 |
| MISC P/S | $31,207 | $31,207 |
| TELEPHONE P/S | $17,676 | $17,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,561 | TotalAmt |
| Management And General | $7,942 | ManagementAndGeneralAmt |
| Fundraising | $5,619 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,033,984 | TotalAmt |
| Program Services | $9,035,381 | ProgramServicesAmt |
| Management And General | $623,731 | ManagementAndGeneralAmt |
| Fundraising | $374,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,183 | BOYAmt |
| EOY | $326,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,801 | BOYAmt |
| EOY | $247,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,000 | BOYAmt |
| EOY | $816,656 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,227,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,588,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,767,780 | BOYAmt |
| EOY | $5,639,013 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,818 | BOYAmt |
| EOY | $2,357,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,661 | BOYAmt |
| EOY | $14,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,826,243 | BOYAmt |
| EOY | $9,438,439 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,386 | BOYAmt |
| EOY | $311,191 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,938 | BOYAmt |
| EOY | $1,574,938 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,964 | BOYAmt |
| EOY | $1,890,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,869,187 | BOYAmt |
| EOY | $7,292,386 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,617 | BOYAmt |
| EOY | $254,449 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475 | BOYAmt |
| EOY | $1,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,990,279 | BOYAmt |
| EOY | $7,548,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,826,243 | BOYAmt |
| EOY | $9,438,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$498,418 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,449 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,538,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,593,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,321,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,722,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,180,520 | CurrentTaxYearAmt |
| Total | $18,355,864 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,538,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,593,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,321,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,722,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,180,520 | CurrentTaxYearAmt |
| Total | $18,355,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,355,864 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,666 | CurrentTaxYearAmt |
| Total | $490,639 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,566 | CurrentTaxYearAmt |
| Total | $948,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,794,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,260,208 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91780 | 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 757,704 |
| 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 | $26,475 | BeginningYearBalanceAmt |
| End Year Balance | $26,475 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,475 | BeginningYearBalanceAmt |
| End Year Balance | $26,475 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,475 | BeginningYearBalanceAmt |
| End Year Balance | $26,475 | 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 | 0.94000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,489,320 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,489,320 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,268,477 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,513,409 | DepreciationAmt |
| Book Value | $3,755,068 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,469,566 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,074,941 | DepreciationAmt |
| Book Value | $394,625 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,639,013 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS - RENTAL | Desc |
| Amt | $4,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,592,015 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $56,449 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $56,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,535,566 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,535,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,033,984 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,033,984 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,033,984 | 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 | BISHOP'S BENEFI | Event1Nm |
| Gross Receipts Event1 | $200,583 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,015 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $145,568 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $120 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,031 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,134 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $5,319 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,319 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,544 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $205,902 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,015 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $150,887 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $120 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,031 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,529 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $106,358 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| SPARKS CHRISTIAN FELLOWSHIP | |||||||||
| 510 GREENBRAE DR | SPARKS | NV | 89431 | 880314205 | 501C3 | $62,450 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| NEW LIFE ASSEMBLY OF GOD | |||||||||
| 11000 LEMMON DR | RENO | NV | 89506 | 880255062 | 501C3 | $29,976 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| VALLEY VIEW CHRISTIAN FELLOWSHIP | |||||||||
| 1805 GEIGER GRADE RD | RENO | NV | 89521 | 880206727 | 501C3 | $62,450 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| FAITH LUTHERAN CHURCH | |||||||||
| 2075 W 7TH STREET | RENO | NV | 89503 | 886005228 | 501C3 | $29,976 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| THE BRIDGE CHURCH | |||||||||
| 1331 FOSTER RD | RENO | NV | 89509 | 880089157 | 501C3 | $27,478 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| DESERT SPRINGS BAPTIST CHURCH | |||||||||
| 2301 KINGS ROW | RENO | NV | 89503 | 880432139 | 501C3 | $67,978 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| CHILDRENS CABINET | |||||||||
| 1090 S ROCK BLVD | RENO | NV | 89502 | 770097156 | 501C3 | $26,229 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| FAITH ALIVE CHRISTIAN CENTER | |||||||||
| 120 HUBBARD WAY | RENO | NV | 89502 | 942847996 | 501C3 | $62,450 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| CENTER OF INFLUENCE | |||||||||
| 1095 E TAYLOR STREET | RENO | NV | 89502 | 880066557 | NO | $7,494 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| WASHOE VALLEY CHRISTIAN CENTER | |||||||||
| 145 ESMERALDA | WASHOE VALLEY | NV | 89704 | 271754902 | 501C3 | $63,699 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| GERLACH SENIOR CENTER | |||||||||
| 385 E SUNSET BLVD | GERLACH | NV | 89412 | 886000138 | NO | $6,245 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| NUMAGA SENIOR CENTER | |||||||||
| 705 HIGHWAY 446 | NIXON | NV | 89424 | 880058154 | NO | $14,988 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| VIRGINIA CITY COMMUNITY CHEST | |||||||||
| 991 S C STREET | VIRGINIA CITY | NV | 89440 | 880266600 | 501C3 | $14,988 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| STOREY COUNTY SENIOR CENTER | |||||||||
| 100 E MILL STREET | VIRGINIA CITY | NV | 89440 | 942811382 | NO | $14,988 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| TAHOE COMMUNITY CHURCH | |||||||||
| 145 DAGGETT WAY | STATELINE | NV | 89449 | 880189437 | 501C3 | $36,221 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| SACRED HEART CATHOLIC CHURCH | |||||||||
| 990 E 11TH STREET | ELY | NV | 89301 | 237543477 | 501C3 | $17,486 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| ST JOSEPH'S CATHOLIC CHURCH | |||||||||
| 990 HIGHLAND DR | ELKO | NV | 89801 | 279335403 | 501C3 | $14,988 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| SOUTH FORK INDIAN RESERVATION | |||||||||
| 21 LEE B-13 | SPRING CREEK | NV | 89815 | 880135365 | NO | $14,988 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| ST PATRICK'S CATHOLIC CHURCH | |||||||||
| 850 WEST 4TH ST | FALLON | NV | 89406 | 880338219 | NO | $12,490 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| MINERAL COUNTY SENIOR CENTER | |||||||||
| 775 K ST | HAWTHORNE | NV | 89415 | 886000106 | NO | $14,988 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| CONSOLIDATED AGENCIES HUMAN SERVICE | |||||||||
| 924 5TH ST | HAWTHORNE | NV | 89415 | 880151270 | 501C3 | $17,486 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| ST PAUL'S CATHOLIC CHURCH | |||||||||
| 350 MELARKEY ST | WINNEMUCCA | NV | 89445 | 941347393 | 501C3 | $13,739 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| BATTLE MOUNTAIN FAMILY RESOURCE CEN | |||||||||
| 555 SOUTH HUMBOLDT ST | BATTLE MTN | NV | 89820 | 331000607 | 501C3 | $14,988 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| TE-MOAK BAND COUNCIL | |||||||||
| 37 MOUNTAIN VIEW | BATTLE MTN | NV | 89820 | 331000607 | NO | $12,490 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| BOYS AND GIRLS CLUB OF MASON VALLEY | |||||||||
| 124 N MAINE ST | YERINGTON | NV | 89447 | 880407331 | 501C3 | $14,988 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| DAYTON BOYS AND GIRLS CLUB | |||||||||
| 285 DAYTON VALLEY ROAD | DAYTON | NV | 89403 | 880407331 | 501C3 | $6,245 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| SILVER SPRINGS BOYS AND GIRLS CLUB | |||||||||
| 3900 W SRUCE ST | SILVER SPRINGS | NV | 89429 | 880407331 | 501C3 | $7,494 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| PYRAMID LAKE PAIUTE TRIBE | |||||||||
| 145 CAPITAL HILL | NIXON | NV | 89424 | 880058154 | NO | $11,241 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| COMMITTEE AGAINST CHILD HUNGER (CAC | |||||||||
| 209 W 7TH ST | ELY | NV | 89301 | 461375416 | 501C3 | $7,494 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| MINERAL COUNTY PARK AND RECREATION | |||||||||
| 525 W 9TH ST | HAWTHORNE | NV | 89415 | 886000106 | NO | $6,245 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| WHITE PINE MINISTRIAL ASSOCIATION | |||||||||
| 371 CLARK ST | ELY | NV | 89301 | 800763269 | 501C3 | $12,490 | OTHER | FOOD | PROVIDE FOOD TO NEED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| UTILITY ASSISTANCE | 29 | $7,643 | COST | ||
| TRANSPORTATION ASSISTANCE | 708 | $10,202 | COST | ||
| MEDICAL ASSISTANCE | 25 | $2,784 | COST | ||
| FOOD SERVICE ASSISTANCE | 209927 | $963,626 | COST & FMV | $1,081,368 | FOOD COMMODITIE |
| SHELTER ASSISTANCE | 83 | $21,531 | COST | ||
| BIRTH CERT & WORK PERMITS | 1781 | $38,246 | COST | ||
| EMERGENCY AID ASSISTANCE | 1152 | $181,593 | COST | ||
| UNR GREENHOUSE | 534 | $14,575 | 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 MONITORING'S 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 ONE- STOP SHOP 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. CCNN, WITH BITFOCUS HOLDS TRAINING, FOR BOTH NEW AND EXISTING PARTNERS IN THE USE OF CLARITY (DATA INTAKE SYSTEM) AND CONTINUED TRAINING TO ENSURE THAT ALL PROCEDURES AND POLICIES ARE BEING FOLLOWED AS REGARDS TO THE ONE-STOP SHOP GRANT. THIS IS DONE THROUGH REGULAR VISITS BY CCNN STAFF AND DURING THE REQUIRED QUARTERLY MEETINGS THAT THE PARTNER PANTRIES MUST PARTICIPANT IN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,835,027 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | LOCAL SENIORS. WE ASSIST WITH SNAP ENROLLMENT, PROVIDE HOLIDAY MEALS AND OPERATE RURAL OUTREACH "ONE-STOP SHOP" SERVICES TO 16 OF NEVADA'S 17 COUNTIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | ADOPTION, IMMUNIZATIONS, AND IMMIGRATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | EMERGENCY ASSISTANCE & IMMIGRATION- PROVIDES EMERGENCY AID AND ASSISTANCES TO FAMILIES AND INDIVIDUALS, CAUSED BY UNEMPLOYMENT, ILLNESS, FAMILY CRISIS & OTHER PERSONAL SITUATIONS. IMMIGRATION OFFERS CITIZENSHIP AND TRANSLATION SERVICES TO FAMILIES AND INDIVIDUALS. APPROXIMATELY 11,596 INDIVIDUALS SERVED FOR EMERGENCY ASSISTANCE AND 875 FOR IMMIGRATION SERVICES. IN ADDITION TO THESE SERVICES, THE ORGANIZATION ALSO PROVIDES FOOD, HOUSING, ADOPTION, AND HEALTH AND SAFTEY SERVICES TO FAMILIES AND INDIVIDUALS WHICH APPROXIMATES 136,321. |
| 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. THEN THE ORGANIZATION FORMALLY APPROVES THE FORM 990 AT A BOARD MEETING. |
| 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 OPERATIONS AND HUMAN RESOURCE MANAGER CONDUCTS AN ANNUAL SALARY SURVEY FOR NON-PROFITS THROUGH CATHOLIC CHARITIES OF USA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE SAME PROCESS AS EXECUTIVE DIRECTOR AND TOP MANAGEMENT. |
| 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. |
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