2013-01-16T13:10:05-06:00 2012-06-30 PANGBORN & CO LTD 924 S VIRGINIA STREET RENO NV 895022416 990 2011-07-01 880339754 CATHOLIC CHARITIES OF NORTHERN NEVADA CATH 7753227073 P O BOX 5099 RENO NV 895135099 BRIGID SULLIVAN-PIERCE 7753227073 2012-11-15 DAVID D KARY CPA 7753281040 2012-12-10 2011 2016-03-07 17:11:31Z PETER VOGEL P O BOX 5099 RENO NV 895135099 3310129 false X WWW.CCSNN.ORG X 1995 NV TO CARRY ON CHARITABLE WORK IN THE FIELD OF RELIGION, EDUCATION & SOCIAL WELFARE WITHIN NORTHERN NEVADA. 17 17 76 547 0 1416932 1538729 1584523 1551536 50022 37840 120508 109778 3171985 3237883 358043 155394 0 1920562 1884607 0 147193 1123948 1007415 3402553 3047416 -230568 190467 9308809 9509250 1707574 1724694 7601235 7784556 X TO CARRY ON CHARITABLE WORK IN THE FIELD OF RELIGION, EDUCATION & SOCIAL WELFARE WITHIN NORTHERN NEVADA. false false 794094 539811 HOLY CHILD EARLY LEARNING CENTER - HOLY CHILD OPENED IN 1943. THE ENROLLMENT IS APPROXIMATELY 237 CHILDREN. HOLY CHILD OFFERS A FULL-DAY PROGRAM WITH A CURRICULUM FOR EVERY AGE GROUP, AGED TWO THROUGH LATCH-KEY. 403900 DINING ROOM - THE DINING ROOM OPENED IN 1961. APPROXIMATELY 582 PERSONS WERE SERVED HOT MEALS EACH DAY AND ALSO PROVIDES OTHER ASSISTANCE TO HOMELESS PEOPLE. 408575 626224 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 66,375. 914526 385501 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 6,536 INDIVIDUALS SERVED FOR EMERGENCY ASSISTANCE AND 442 FOR IMMIGRATION SERVICES. IN ADDITION TO THESE SERVICES, THE ORGANIZATION ALSO PROVIDES FOOD, HOUSING, AND ADOPTION SERVICES TO FAMILIES AND INDIVIDUALS WHICH APPROXIMATES 131,000. 914526 385501 2521095 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 30 0 true 76 true false false false false false true true false false false false true false X 17 17 false false false false false false false true true false false true true true true true true true true false X DAVID CARROTHERS 7753227073 500 E 4TH ST RENO NV 89513 THE MOST REVEREND RANDOLPH CALVO 0.40 X X 0 0 0 DAN MAGEE 0.80 X X 0 0 0 MARY ANNE DECARIA 0.40 X 0 0 0 DONALD LUCKADOO 0.20 X 0 0 0 BRIGID SULLIVAN-PIERCE 3.20 X X 0 0 0 ROBERT E ARMSTRONG 0.80 X X 0 0 0 CHRISTINE SILVA 1.50 X X 0 0 0 MICHAEL HERRERA DDS 0.40 X 0 0 0 ROSS BARKER 1.00 X X 0 0 0 PAT PETTINARI 0.50 X 0 0 0 BART MOWRY 1.00 X X 0 0 0 ANNE PULIZ LAVOY 1.10 X 0 0 0 TOM DOLAN 0.30 X 0 0 0 REESE PERKINS 0.50 X 0 0 0 TIM WANNER 0.40 X 0 0 0 FR GEORGE WOLF 0.40 X 0 0 0 NICK ROSSI 0.40 X 0 0 0 PETER VOGEL 40.00 X 99134 0 10101 DAVID CARROTHERS 40.00 X 54783 0 8802 153917 18903 false false false 36850 496064 1005815 1538729 THRIFT STORE SALES 626224 626224 HOLY CHILD EARLY LEARNING CTR 539811 539811 RENTAL INCOME - SHELTER 259579 259579 ADOPTION FEES 60294 60294 SCHOOL LUNCH FEES 38139 38139 27489 27489 1551536 36749 36749 72219 72219 72219 72219 38791 37700 1091 1091 1091 70549 36850 34546 36003 36003 MISCELLANEOUS INCOME 4171 4171 LOSS FROM FIRE -2615 -2615 1556 3237883 1551536 147618 155394 155394 169012 169012 1387608 1213257 102676 71675 194080 170921 14382 8777 133907 106077 22188 5642 6077 2890 3187 32877 32877 31804 26934 4375 495 293088 227370 6303 59415 193941 191491 2450 34997 34978 19 10996 4763 5785 448 280546 268679 11867 REPAIRS AND MAINTENANCE 55485 54068 1417 RURAL OUTREACH 45000 45000 TELEPHONE 15472 12613 2343 516 MISCELLANEOUS 7132 6660 247 225 3047416 2521095 379128 147193 27339 19428 1991759 1291768 62866 100073 8475483 2452786 6274239 6022697 200606 195284 752000 1880000 9308809 9509250 123746 141271 1574938 1574938 8890 8485 1707574 1724694 X 7528406 7517429 71354 265652 1475 1475 7601235 7784556 9308809 9509250 190467 -7146 X false true true X true true X 2303118 2400272 2856142 2386521 1538729 11484782 2303118 2400272 2856142 2386521 1538729 11484782 11484782 228608 167160 146099 123823 108968 774658 72105 72105 12331545 1551536 0.93130 0.93160 X OTHER REVENUE INCLUDES GROSS INCOME FROM FUNDRAISING EVENTS AND MISELLANEOUS REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 26475 26475 26475 26475 26450 25 26475 26450 26450 0.94000 0.06000 false false false 1443064 1443064 6123135 1713241 4409894 909284 739545 169739 6022697 LONG-TERM CERTIFICATE OF DEPOSIT 1880000 1880000 DEPOSITS - RENTAL 8485 8485 3237883 3047416 190467 -7146 -7146 183321 3230737 -7146 -7146 3237883 3237883 3047416 3047416 3047416 INTENDED USES FOR ENDOWMENT FUNDS 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 103612 36850 66762 10022 1534 16845 6145 103612 36850 66762 10022 1534 16845 6145 34546 32216 false UITILITY ASSISTANCE 15 4802 TRANSPORTATION ASSISTANCE 1352 8400 LOW-INCOME MOTHER ASSIST. 8 1210 MEDICAL ASSISTANCE 38 956 FOOD SERVICE ASSISTANCE 130782 46305 SHELTER ASSISTANCE 82 35656 BIRTH CERT., WORK ORDER 1362 28721 EMERGENCY AID ASSISTANCE 614 21224 IMMIGRATION ASSISTANCE 1 1070 GIFT CARDS FOR CLIENTS 405 7050 ALL OTHER ACCOMPLISHMENT DESCRIPTION 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 6,536 INDIVIDUALS SERVED FOR EMERGENCY ASSISTANCE AND 442 FOR IMMIGRATION SERVICES. IN ADDITION TO THESE SERVICES, THE ORGANIZATION ALSO PROVIDES FOOD, HOUSING, AND ADOPTION SERVICES TO FAMILIES AND INDIVIDUALS WHICH APPROXIMATES 131,000. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE SAME PROCESS AS EXECUTIVE DIRECTOR AND TOP MANAGEMENT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.