2017-05-05T15:19:02-07:00 2016-06-30 880188093 PANGBORN & CO LTD 924 S VIRGINIA STREET RENO NV 895022416 990 2015-07-01 880339754 CATHOLIC CHARITIES OF NORTHERN NEVADA CATH 7753227073 PO BOX 5099 RENO NV 895135099 BART MOWRY PRESIDENT 7753227073 2017-04-25 DAVID D KARY CPA P00622690 7753281040 2017-05-05 2015 2021-01-29 14:40:06Z PETER VOGEL PO BOX 5099 RENO NV 895135099 11966094 false X WWW.CCSNN.ORG X 1995 NV TO CARRY ON CHARITABLE WORK IN THE FIELD OF RELIGION, EDUCATION & SOCIAL WELFARE WITHIN NORTHERN NEVADA. 20 20 212 3204 0 4762973 6180520 2167030 3260208 191901 -75332 197417 170170 7319321 9535566 3025952 3075247 0 3157546 4624245 0 374872 1417972 2334492 7601470 10033984 -282149 -498418 9826243 9438439 1835964 1890129 7990279 7548310 X TO CARRY ON CHARITABLE WORK IN THE FIELD OF RELIGION, EDUCATION & SOCIAL WELFARE WITHIN NORTHERN NEVADA. false false 5018407 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. 719118 461322 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. 1345376 2238845 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. 1952480 560041 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. 1952480 560041 9035381 true true false false false false false false false true true false false 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 false false false false true 37 0 212 false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X CARRI OUELLETTE 7753227073 500 E 4TH ST RENO NV 89513 THE MOST REVEREND RANDOLPH CALVO CHAIRMAN 0.38 X X 0 0 0 BART MOWRY PRESIDENT 0.62 X X 0 0 0 ROSS BARKER VICE PRESIDE 0.92 X X 0 0 0 REESE PERKINS SECRETARY 0.85 X X 0 0 0 BRIGID SULLIVAN PIERCE TREASURER 0.35 X X 0 0 0 ROBERT E ARMSTRONG IMMEDIATE PA 0.62 X 0 0 0 MARY ANNE DECARIA TRUSTEE 0.31 X 0 0 0 TAMMY DERMODY TRUSTEE 0.31 X 0 0 0 TOM DOLAN TRUSTEE 0.27 X 0 0 0 MICHAEL HERRERA DDS TRUSTEE 0.27 X 0 0 0 ANNE PULIZ LAVOY TRUSTEE 0.70 X 0 0 0 DONALD LUCKADOO TRUSTEE 0.27 X 0 0 0 DAN MAGEE TRUSTEE 0.27 X 0 0 0 REESE PERKINS TRUSTEE 0.62 X 0 0 0 PAT PETTINARI TRUSTEE 0.58 X 0 0 0 NICK ROSSI TRUSTEE 0.62 X 0 0 0 CATHY TRACHOK TRUSTEE 0.27 X 0 0 0 DEACON DAVID NORMAN TRUSTEE 0.27 X 0 0 0 FRED WEBER TRUSTEE 0.58 X 0 0 0 FR GEORGE WOLF TRUSTEE 0.35 X 0 0 0 PETER VOGEL CEO 40.00 X 131710 0 5755 CARRI OUELLETTE CFO 40.00 X 0 0 0 131710 5755 1 false false false 55015 3960890 2164615 1835027 6180520 THRIFT STORE SALES 2238845 2238845 HOLY CHILD EARLY LEARNING CEN 496136 496136 RENTAL INCOME - SHELTER 422493 422493 ADOPTION FEES 63905 63905 IMMIGRATION SERVICES 38829 38829 3260208 40166 40166 28500 28500 28500 28500 2266134 2381632 -115498 -115498 -115498 155774 55015 48896 106878 106878 INSURANCE REIMBURSE FIRE C-23 22814 22814 MISCELLANEOUS INCOME 11978 11978 34792 9535566 3260208 94838 753679 753679 2321568 2321568 189546 189546 3740529 3231062 246718 262749 337295 278233 32651 26411 356875 299836 36511 20528 15305 11126 4179 27510 27510 211001 153022 46291 11688 933242 877247 11176 44819 493530 490703 2827 91847 91825 22 28243 20196 4989 3058 305093 291724 13369 REPAIRS AND MAINT P/S 126277 126277 RURAL OUTREACH P/S 40000 40000 MISC P/S 31207 31207 TELEPHONE P/S 17676 17676 13561 7942 5619 10033984 9035381 623731 374872 302183 326460 78801 247162 180000 816656 37181 9227363 3588350 5767780 5639013 3482818 2357021 14661 14946 9826243 9438439 258386 311191 1574938 1574938 2640 4000 1835964 1890129 X 7869187 7292386 119617 254449 1475 1475 7990279 7548310 9826243 9438439 -498418 56449 X false true X true true true X 1538729 1593248 4321194 4722173 6180520 18355864 1538729 1593248 4321194 4722173 6180520 18355864 18355864 108968 98336 102877 111792 68666 490639 72105 102631 291945 291023 190566 948270 19794773 3260208 0.92730 0.91780 X PART II, LINE 10 OTHER INCOME 757,704 SUPPLEMENTAL INFORMATION OTHER REVENUE INCLUDES GROSS INCOME FROM FUNDRAISING EVENTS AND MISELLANEOUS REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26475 26475 26475 26475 26475 26475 26475 26475 26475 26475 0.94000 0.06000 false false 1489320 1489320 6268477 2513409 3755068 1469566 1074941 394625 5639013 DEPOSITS - RENTAL 4000 4000 9592015 56449 56449 9535566 9535566 10033984 10033984 10033984 SCHEDULE D, PAGE 2, PART V, LINE 4 INVESTMENT RETURNS OF INTEREST AND DIVIDENDS ARE USED TO SUPPORT THE CHARITABLE OPERATIONS OF THE ORGANIZATION. BISHOP'S BENEFI 200583 55015 145568 120 29031 6700 5134 OTHER EVENTS 5319 5319 3544 205902 55015 150887 120 29031 6700 8678 44529 106358 true SPARKS CHRISTIAN FELLOWSHIP 510 GREENBRAE DR SPARKS NV 89431 880314205 501C3 62450 OTHER FOOD PROVIDE FOOD TO NEED NEW LIFE ASSEMBLY OF GOD 11000 LEMMON DR RENO NV 89506 880255062 501C3 29976 OTHER FOOD PROVIDE FOOD TO NEED VALLEY VIEW CHRISTIAN FELLOWSHIP 1805 GEIGER GRADE RD RENO NV 89521 880206727 501C3 62450 OTHER FOOD PROVIDE FOOD TO NEED FAITH LUTHERAN CHURCH 2075 W 7TH STREET RENO NV 89503 886005228 501C3 29976 OTHER FOOD PROVIDE FOOD TO NEED THE BRIDGE CHURCH 1331 FOSTER RD RENO NV 89509 880089157 501C3 27478 OTHER FOOD PROVIDE FOOD TO NEED DESERT SPRINGS BAPTIST CHURCH 2301 KINGS ROW RENO NV 89503 880432139 501C3 67978 OTHER FOOD PROVIDE FOOD TO NEED CHILDRENS CABINET 1090 S ROCK BLVD RENO NV 89502 770097156 501C3 26229 OTHER FOOD PROVIDE FOOD TO NEED FAITH ALIVE CHRISTIAN CENTER 120 HUBBARD WAY RENO NV 89502 942847996 501C3 62450 OTHER FOOD PROVIDE FOOD TO NEED CENTER OF INFLUENCE 1095 E TAYLOR STREET RENO NV 89502 880066557 NO 7494 OTHER FOOD PROVIDE FOOD TO NEED WASHOE VALLEY CHRISTIAN CENTER 145 ESMERALDA WASHOE VALLEY NV 89704 271754902 501C3 63699 OTHER FOOD PROVIDE FOOD TO NEED GERLACH SENIOR CENTER 385 E SUNSET BLVD GERLACH NV 89412 886000138 NO 6245 OTHER FOOD PROVIDE FOOD TO NEED NUMAGA SENIOR CENTER 705 HIGHWAY 446 NIXON NV 89424 880058154 NO 14988 OTHER FOOD PROVIDE FOOD TO NEED VIRGINIA CITY COMMUNITY CHEST 991 S C STREET VIRGINIA CITY NV 89440 880266600 501C3 14988 OTHER FOOD PROVIDE FOOD TO NEED STOREY COUNTY SENIOR CENTER 100 E MILL STREET VIRGINIA CITY NV 89440 942811382 NO 14988 OTHER FOOD PROVIDE FOOD TO NEED TAHOE COMMUNITY CHURCH 145 DAGGETT WAY STATELINE NV 89449 880189437 501C3 36221 OTHER FOOD PROVIDE FOOD TO NEED SACRED HEART CATHOLIC CHURCH 990 E 11TH STREET ELY NV 89301 237543477 501C3 17486 OTHER FOOD PROVIDE FOOD TO NEED ST JOSEPH'S CATHOLIC CHURCH 990 HIGHLAND DR ELKO NV 89801 279335403 501C3 14988 OTHER FOOD PROVIDE FOOD TO NEED SOUTH FORK INDIAN RESERVATION 21 LEE B-13 SPRING CREEK NV 89815 880135365 NO 14988 OTHER FOOD PROVIDE FOOD TO NEED ST PATRICK'S CATHOLIC CHURCH 850 WEST 4TH ST FALLON NV 89406 880338219 NO 12490 OTHER FOOD PROVIDE FOOD TO NEED MINERAL COUNTY SENIOR CENTER 775 K ST HAWTHORNE NV 89415 886000106 NO 14988 OTHER FOOD PROVIDE FOOD TO NEED CONSOLIDATED AGENCIES HUMAN SERVICE 924 5TH ST HAWTHORNE NV 89415 880151270 501C3 17486 OTHER FOOD PROVIDE FOOD TO NEED ST PAUL'S CATHOLIC CHURCH 350 MELARKEY ST WINNEMUCCA NV 89445 941347393 501C3 13739 OTHER FOOD PROVIDE FOOD TO NEED BATTLE MOUNTAIN FAMILY RESOURCE CEN 555 SOUTH HUMBOLDT ST BATTLE MTN NV 89820 331000607 501C3 14988 OTHER FOOD PROVIDE FOOD TO NEED TE-MOAK BAND COUNCIL 37 MOUNTAIN VIEW BATTLE MTN NV 89820 331000607 NO 12490 OTHER FOOD PROVIDE FOOD TO NEED BOYS AND GIRLS CLUB OF MASON VALLEY 124 N MAINE ST YERINGTON NV 89447 880407331 501C3 14988 OTHER FOOD PROVIDE FOOD TO NEED DAYTON BOYS AND GIRLS CLUB 285 DAYTON VALLEY ROAD DAYTON NV 89403 880407331 501C3 6245 OTHER FOOD PROVIDE FOOD TO NEED SILVER SPRINGS BOYS AND GIRLS CLUB 3900 W SRUCE ST SILVER SPRINGS NV 89429 880407331 501C3 7494 OTHER FOOD PROVIDE FOOD TO NEED PYRAMID LAKE PAIUTE TRIBE 145 CAPITAL HILL NIXON NV 89424 880058154 NO 11241 OTHER FOOD PROVIDE FOOD TO NEED COMMITTEE AGAINST CHILD HUNGER (CAC 209 W 7TH ST ELY NV 89301 461375416 501C3 7494 OTHER FOOD PROVIDE FOOD TO NEED MINERAL COUNTY PARK AND RECREATION 525 W 9TH ST HAWTHORNE NV 89415 886000106 NO 6245 OTHER FOOD PROVIDE FOOD TO NEED WHITE PINE MINISTRIAL ASSOCIATION 371 CLARK ST ELY NV 89301 800763269 501C3 12490 OTHER FOOD PROVIDE FOOD TO NEED 21 10 UTILITY ASSISTANCE 29 7643 COST TRANSPORTATION ASSISTANCE 708 10202 COST MEDICAL ASSISTANCE 25 2784 COST FOOD SERVICE ASSISTANCE 209927 963626 1081368 COST & FMV FOOD COMMODITIE SHELTER ASSISTANCE 83 21531 COST BIRTH CERT & WORK PERMITS 1781 38246 COST EMERGENCY AID ASSISTANCE 1152 181593 COST UNR GREENHOUSE 534 14575 COST SCHEDULE I, PAGE 1, PART I, LINE 2 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. X 2 1835027 false false false 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.