2016-03-07T16:28:47-06:00 2015-06-30 880188093 PANGBORN & CO LTD 924 S VIRGINIA STREET RENO NV 895022416 990 2014-07-01 880339754 CATHOLIC CHARITIES OF NORTHERN NEVADA CATH 7753227073 PO BOX 5099 RENO NV 895135099 ROBERT E ARMSTRONG PRESIDENT 7753227073 2016-02-23 DAVID D KARY CPA P00622690 7753281040 2016-02-23 2014 2016-08-17 19:52:53Z PETER VOGEL PO BOX 5099 RENO NV 895135099 7853179 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 20 122 1779 0 4321194 4762973 1809738 2167030 139691 191901 247329 197417 6517952 7319321 2644694 3025952 0 2496913 3157942 0 313763 1148750 1417576 6290357 7601470 227595 -282149 10090923 9826243 1783315 1835964 8307608 7990279 X TO CARRY ON CHARITABLE WORK IN THE FIELD OF RELIGION, EDUCATION & SOCIAL WELFARE WITHIN NORTHERN NEVADA. false false 574107 458422 HOLY CHILD EARLY LEARNING CENTER - HOLY CHILD OPENED IN 1943. THE ENROLLED AVERAGE NUMBER OF CHILDREN PER MONTH IS 88. HOLY CHILD OFFERS A FULL-DAY PROGRAM WITH A CURRICULUM FOR EVERY AGE GROUP, AGED TWO THROUGH LATCH-KEY. 343095 DINING ROOM - THE DINING ROOM OPENED IN 1961. APPROXIMATELY 476 PEOPLE WERE SERVED HOT MEALS EACH DAY AND THE DINING ROOM ALSO PROVIDES OTHER ASSISTANCE TO HOMELESS PEOPLE. 1017433 1028965 THRIFT STORE - THE THRIFT SHOP OFFERS FREE CLOTHING VOUCHERS FOR THE NEEDY INCLUDING THE VICTIMS OF NATURAL DISASTERS AND PROVIDES CLOTHING AND HOUSEHOLD ITEMS AT THRIFT STORE PRICES. SERVED 68,284. 4749175 679643 EMERGENCY ASSISTANCE & IMMIGRATION- PROVIDES EMERGENCY AID AND ASSISTANCE TO FAMILIES AND INDIVIDUALS, CAUSED BY UNEMPLOYMENT, ILLNESS, FAMILY CRISIS & OTHER PERSONAL SITUATIONS. IMMIGRATION OFFERS CITIZENSHIP AND TRANSLATION SERVICES TO FAMILIES AND INDIVIDUALS. APPROXIMATELY 15,738 INDIVIDUALS SERVED FOR EMERGENCY ASSISTANCE AND 1,027 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 155,461. 4749175 679643 6683810 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 45 0 true 122 true false false false false false true true 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 DAVID CARROTHERS 7753227073 500 E 4TH ST RENO NV 89512 THE MOST REVEREND RANDOLPH CALVO CHAIRMAN 0.38 X X 0 0 0 ROBERT E ARMSTRONG PRESIDENT 0.62 X 0 0 0 BART MOWRY VICE PRESIDE 0.92 X X 0 0 0 ROSS BARKER SECRETARY 0.85 X X 0 0 0 CHRISTINE SILVA TREASURER 0.35 X X 0 0 0 MARY ANNE DECARIA TRUSTEE 0.31 X 0 0 0 DONALD LUCKADOO TRUSTEE 0.27 X 0 0 0 TAMMY DERMODY TRUSTEE 0.31 X 0 0 0 MICHAEL HERRERA DDS 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 ANNE PULIZ LAVOY TRUSTEE 0.70 X 0 0 0 TOM DOLAN TRUSTEE 0.27 X 0 0 0 DAN MAGEE TRUSTEE 0.27 X 0 0 0 FR GEORGE WOLF TRUSTEE 0.35 X 0 0 0 NICK ROSSI TRUSTEE 0.62 X 0 0 0 DAVID NORMAN TRUSTEE 0.27 X 0 0 0 CATHY TRACHOK TRUSTEE 0.27 X 0 0 0 FRED WEBER TRUSTEE 0.58 X 0 0 0 PETER VOGEL EXECUTIVE DI 40.00 X 125357 0 13515 DAVID CARROTHERS FINANCE MANA 40.00 X 60059 0 8746 185416 22261 1 false false false 40800 2004239 2717934 2283290 4762973 THIRFT STORE SALES 1028965 1028965 HOLY CHILD EARLY LEARNING CEN 458422 458422 RENTAL INCOME - SHELTER 341613 341613 SALES 177365 177365 ADOPTION FEES 79600 79600 81065 81065 2167030 79992 79992 31800 31800 31800 31800 561161 449252 111909 111909 111909 246103 40800 84606 161497 161497 MISCELLANEOUS INCOME 4120 4120 4120 7319321 2167030 389318 237074 237074 2788878 2788878 214605 214605 2441602 2033240 214605 193757 270216 201115 44631 24470 231519 180776 36121 14622 7395 7291 104 25722 25722 134875 98517 24309 12049 351716 277058 8331 66327 340681 338512 2169 72139 72139 27727 11912 14733 1082 291291 278269 13022 REPAIRS AND MAINT P/S 83313 81979 1187 147 RURAL OUTREACH P/S 55000 55000 TELEPHONE 22074 17207 3558 1309 MISCELLANEOUS 5643 4843 800 7601470 6683810 603897 313763 303693 302183 351893 78801 145366 180000 9051936 3284156 5926258 5767780 3350654 3482818 13059 14661 10090923 9826243 205737 258386 1574938 1574938 2640 2640 1783315 1835964 X 7962396 7869187 343737 119617 1475 1475 8307608 7990279 10090923 9826243 -282149 -35180 X false true X true true true X 2386521 1538729 1593248 4321194 4762964 14602656 2386521 1538729 1593248 4321194 4762964 14602656 14602656 123823 108968 98336 102877 111792 545796 72105 102631 291945 250223 716904 15865356 2167030 0.92040 0.92380 X PART II, LINE 10 OTHER INCOME 716,904 SUPPLEMENTAL INFORMATION OTHER REVENUE INCLUDES GROSS INCOME FROM FUNDRAISING EVENTS AND MISCELLANEOUS 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 1480531 1480531 6248367 2318609 3929758 1323038 965547 357491 5767780 DEPOSITS - RENTAL 2640 2640 7284141 -35180 -35180 7319321 7319321 7601470 7601470 7601470 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 277981 40800 237181 8154 50429 566 8466 11342 OTHER EVENTS 6124 6124 3618 284105 40800 243305 8154 50429 566 8466 14960 82575 160730 true SPARKS CHRISTIAN FELLOWSHIP 510 GREENBRAE DR SPARKS NV 89431 880314205 3 30701 PURCHASE FOOD FOOD PANTRY NEW LIFE ASSEMBLY OF GOD 11000 LEMMON DR RENO NV 89506 23059 PURCHASE FOOD FOOD PANTRY VALLEY VIEW CHRISTIAN FELLOWSHIP 1805 GEIGER GRADE RD RENO NV 89521 880206727 3 43421 PURCHASE FOOD FOOD PANTRY FAITH LUTHERAN CHURCH 2075 W 7TH STREET RENO NV 89503 3 23725 PURCHASE FOOD FOOD PANTRY FIRST BAPTIST CHURCH OF RENO 1330 FOSTER DR RENO NV 89509 880089157 25770 PURCHASE FOOD FOOD PANTRY DESERT SPRINGS BAPTIST CHURCH 2301 KINGS ROW RENO NV 89503 880432139 56662 PURCHASE FOOD FOOD PANTRY CHILDRENS CABINET 1090 S ROCK BLVD RENO NV 89502 770097156 3 33736 PURCHASE FOOD FOOD PANTRY 4 2 TRANSPORTATION ASSISTANCE 1044 11201 FOOD SERVICE ASSISTANCE 261013 581895 2046216 SHELTER ASSISTANCE 12461 35565 BIRTH CERT., WORK ORDER 515 48281 EMERGENCY AID ASSISTANCE 14028 60281 IMMIGRATION ASSISTANCE 1027 930 UTILITY ASSISTANCE 502 4509 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 64383 1122577 USDA VALUE PROVIDED X FOOD ITEMS 1000614 1160713 VALUE BASED ON POUNDAGE false false false FORM 990, PAGE 2, PART III, LINE 4D EMERGENCY ASSISTANCE & IMMIGRATION- PROVIDES EMERGENCY AID AND ASSISTANCE TO FAMILIES AND INDIVIDUALS, CAUSED BY UNEMPLOYMENT, ILLNESS, FAMILY CRISIS & OTHER PERSONAL SITUATIONS. IMMIGRATION OFFERS CITIZENSHIP AND TRANSLATION SERVICES TO FAMILIES AND INDIVIDUALS. APPROXIMATELY 15,738 INDIVIDUALS SERVED FOR EMERGENCY ASSISTANCE AND 1,027 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 155,461. 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 UNDERSTOOD 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 THE 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.