CATHOLIC CHARITIES OF NORTHERN NEVADA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF NORTHERN NEVADA (EIN 88-0339754)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-26
- IRS object ID
- 201540269349300694
- Schema version
- 2013v4.0
- 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 | 2015-01-26T15:56:43-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 S VIRGINIA STREET | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 895022416 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | NEVADA | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 895135099 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E ARMSTRONG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7753227073 | PhoneNum |
| Signature | 2014-12-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID D KARY CPA | PreparerPersonNm |
| PTIN | P00622690 | PTIN |
| Phone | 7753281040 | PhoneNum |
| Preparation | 2015-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 895135099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,653,937 | 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 | 213 | TotalEmployeeCnt |
| Total Volunteers | 2032 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,593,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,344,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,680,422 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,809,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,691 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,772 | PYOtherRevenueAmt |
| CY Other Revenue | $224,229 | CYOtherRevenueAmt |
| PY Total Revenue | $3,437,288 | PYTotalRevenueAmt |
| CY Total Revenue | $6,517,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $277,065 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,644,694 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,120,448 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,496,913 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $302,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,092,092 | PYOtherExpensesAmt |
| CY Other Expenses | $1,148,750 | CYOtherExpensesAmt |
| PY Total Expenses | $3,489,605 | PYTotalExpensesAmt |
| CY Total Expenses | $6,290,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$52,317 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,545,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,090,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,754,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,783,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,790,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,307,608 | 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 | $653,641 | ExpenseAmt |
| Revenue | $473,531 | RevenueAmt |
| Desc | HOLY CHILD EARLY LEARNING CENTER - HOLY CHILD OPENED IN 1943. THE ENROLLMENT IS APPROXIMATELY 91 CHILDREN. HOLY CHILD OFFERS A FULL-DAY PROGRAM WITH A CURRICULUM FOR EVERY AGE GROUP, AGED TWO MONTHS THROUGH LATCH-KEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $376,681 | ExpenseAmt |
| Desc | DINING ROOM - THE DINING ROOM OPENED IN 1961. APPROXIMATELY 486 PERSONS WERE SERVED HOT MEALS EACH DAY AND ALSO PROVIDES OTHER ASSISTANCE TO HOMELESS PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $602,156 | ExpenseAmt |
| Revenue | $882,985 | RevenueAmt |
| Desc | 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 63,628. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,854,491 | ExpenseAmt |
| Revenue | $453,222 | 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 11,771 INDIVIDUALS SERVED FOR EMERGENCY ASSISTANCE AND 1,017 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 138,373. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,854,491 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $453,222 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,486,969 | 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 | false | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 213 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | 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 | DAVID CARROTHERS | PersonNm |
| Phone | 7753227073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E 4TH ST | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89513 | ZIPCode |
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 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIGID SULLIVAN-PIERCE | ||||||
| TRUSTEE | 2.80 | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE DECARIA | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DONALD LUCKADOO | ||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TAMMY DERMODY | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E ARMSTRONG | ||||||
| PRESIDENT | 2.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE SILVA | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL HERRERA DDS | ||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ROSS BARKER | ||||||
| SECRETARY | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT PETTINARI | ||||||
| TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | |
| BART MOWRY | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE PULIZ LAVOY | ||||||
| TRUSTEE | 1.20 | Yes (X) | $0 | $0 | $0 | |
| TOM DOLAN | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| REESE PERKINS | ||||||
| TRUSTEE | 0.60 | Yes (X) | $0 | $0 | $0 | |
| DAN MAGEE | ||||||
| IMMEDIATE PA | 0.80 | Yes (X) | $0 | $0 | $0 | |
| FR GEORGE WOLF | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| NICK ROSSI | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DEACON DAVID NORMAN | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CATHY TRACHOK | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| FRED WEBER | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PETER VOGEL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $115,244 | $0 | $12,280 | |
| DAVID CARROTHERS | ||||||
| FINANCE MANA | 40.00 | Yes (X) | $58,176 | $0 | $7,368 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,420 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,648 | 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 | $23,100 | FundraisingAmt |
| Government Grants | $2,036,285 | GovernmentGrantsAmt |
| All Other Contributions | $2,284,909 | AllOtherContributionsAmt |
| Noncash Contributions | $1,768,366 | NoncashContributionsAmt |
| Total Contributions | $4,344,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THRIFT STORE SALES | $882,985 | $882,985 |
| HOLY CHILD EARLY LEARNING CTR | $473,531 | $473,531 |
| RENTAL INCOME - SHELTER | $321,351 | $321,351 |
| ADOPTION FEES | $90,697 | $90,697 |
| IMMIGRATION SERVICES | $41,174 | $41,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,809,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,077 | TotalRevenueColumnAmt |
| Exclusion | $75,077 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,800 | TotalRevenueColumnAmt |
| Exclusion | $27,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,127,883 | SecuritiesAmt |
| Other | $300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,063,569 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,314 | SecuritiesAmt |
| Other | $300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,614 | TotalRevenueColumnAmt |
| Exclusion | $64,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $262,767 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,416 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,351 | TotalRevenueColumnAmt |
| Exclusion | $190,351 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $6,078 | TotalRevenueColumnAmt |
| Exclusion | $6,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,078 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,517,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,809,738 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $363,920 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,644,694 | TotalAmt |
| Program Services | $2,644,694 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,842 | TotalAmt |
| Management And General | $198,842 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,946 | TotalAmt |
| Program Services | $1,527,190 | ProgramServicesAmt |
| Management And General | $169,095 | ManagementAndGeneralAmt |
| Fundraising | $212,661 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,174 | TotalAmt |
| Program Services | $169,595 | ProgramServicesAmt |
| Management And General | $17,888 | ManagementAndGeneralAmt |
| Fundraising | $15,691 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,951 | TotalAmt |
| Program Services | $139,417 | ProgramServicesAmt |
| Management And General | $29,966 | ManagementAndGeneralAmt |
| Fundraising | $16,568 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,830 | TotalAmt |
| Program Services | $2,710 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,123 | TotalAmt |
| Management And General | $28,123 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,136 | TotalAmt |
| Management And General | $9,136 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,193 | TotalAmt |
| Program Services | $89,059 | ProgramServicesAmt |
| Management And General | $6,623 | ManagementAndGeneralAmt |
| Fundraising | $5,511 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,010 | TotalAmt |
| Program Services | $207,571 | ProgramServicesAmt |
| Management And General | $7,453 | ManagementAndGeneralAmt |
| Fundraising | $48,986 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,700 | TotalAmt |
| Program Services | $222,487 | ProgramServicesAmt |
| Management And General | $2,213 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,778 | TotalAmt |
| Program Services | $59,771 | ProgramServicesAmt |
| Fundraising | $7 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,452 | TotalAmt |
| Program Services | $7,354 | ProgramServicesAmt |
| Management And General | $13,097 | ManagementAndGeneralAmt |
| Fundraising | $1,001 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,525 | TotalAmt |
| Program Services | $263,492 | ProgramServicesAmt |
| Management And General | $13,033 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $74,799 | $71,784 | $1,945 | $1,070 |
| RURAL OUTREACH | $55,000 | $55,000 | ||
| TELEPHONE | $20,995 | $17,587 | $2,321 | $1,087 |
| MISCELLANEOUS | $10,209 | $9,258 | $577 | $374 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,290,357 | TotalAmt |
| Program Services | $5,486,969 | ProgramServicesAmt |
| Management And General | $500,432 | ManagementAndGeneralAmt |
| Fundraising | $302,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,800 | BOYAmt |
| EOY | $303,693 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,234 | BOYAmt |
| EOY | $351,893 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,766 | BOYAmt |
| EOY | $145,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,927,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,001,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,049,720 | BOYAmt |
| EOY | $5,926,258 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,560 | BOYAmt |
| EOY | $3,350,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,059 | BOYAmt |
| EOY | $13,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,545,139 | BOYAmt |
| EOY | $10,090,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,879 | BOYAmt |
| EOY | $205,737 | 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 | $5,600 | BOYAmt |
| EOY | $2,640 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,417 | BOYAmt |
| EOY | $1,783,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,630,265 | BOYAmt |
| EOY | $7,962,396 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,982 | BOYAmt |
| EOY | $343,737 | 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 | $7,790,722 | BOYAmt |
| EOY | $8,307,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,545,139 | BOYAmt |
| EOY | $10,090,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $227,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $289,291 | 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 | $2,856,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,386,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,538,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,593,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,344,294 | CurrentTaxYearAmt |
| Total | $12,718,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,856,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,386,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,538,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,593,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,344,294 | CurrentTaxYearAmt |
| Total | $12,718,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,718,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,877 | CurrentTaxYearAmt |
| Total | $580,103 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $72,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,845 | CurrentTaxYearAmt |
| Total | $443,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,742,618 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,809,738 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 443,581 |
| 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 | $26,450 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| 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) |
|---|---|---|
| Other Cost Or Other Basis | $1,459,805 | OtherCostOrOtherBasisAmt |
| Book Value | $1,459,805 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,248,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,122,730 | DepreciationAmt |
| Book Value | $4,125,637 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,219,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $878,643 | DepreciationAmt |
| Book Value | $340,816 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,926,258 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS - RENTAL | Desc |
| Amt | $2,640 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,640 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,807,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $289,291 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $289,291 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,517,952 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,517,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,290,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,290,357 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,290,357 | 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) |
|---|---|---|
| Name Of Event1 | BISHOP'S BENEFI | NameOfEvent1Amt |
| Gross Receipts Event1 | $261,113 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $238,013 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,262 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,354 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,693 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $810 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,144 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | STOCKING STUFFE | NameOfEvent2Amt |
| Gross Receipts Event2 | $16,439 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,439 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,298 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,315 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,315 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,855 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $285,867 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $262,767 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,262 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,354 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,693 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $810 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,297 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,416 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $190,351 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| UTILITY ASSISTANCE | 36 | $8,639 | |
| TRANSPORTATION ASSISTANCE | 745 | $13,351 | |
| MEDICAL ASSISTANCE | 43 | $1,087 | |
| FOOD SERVICE ASSISTANCE | 198361 | $701,539 | $1,768,366 |
| SHELTER ASSISTANCE | 1094 | $53,446 | |
| BIRTH CERT., WORK ORDER | 2174 | $47,636 | |
| EMERGENCY AID ASSISTANCE | 396 | $41,685 | |
| IMMIGRATION ASSISTANCE | 2 | $600 | |
| GIFT CARDS FOR CLIENTS | 324 | $8,100 | |
| ADOPTION ASSISTANCE | 10 | $245 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 56000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,305,303 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USDA VALUE PROVIDED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD ITEMS | Desc |
| Contribution | 544000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $463,063 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE BASED ON POUNDAGE | MethodOfDeterminingRevenuesTxt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11,771 INDIVIDUALS SERVED FOR EMERGENCY ASSISTANCE AND 1,017 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 138,373. |
| 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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