2011-11-15T17:34:27-06:00 2011-06-30 PANGBORN & CO LTD 924 S VIRGINIA STREET RENO NV 895022416 990 2010-07-01 880339754 CATHOLIC CHARITIES OF NORTHERN NEVADA CATH 7753227073 P O BOX 5099 RENO NV 895135099 BRIGID SULLIVAN-PIERCE 7753227073 2011-11-08 DAVID D KARY CPA 7753281040 2011-11-15 2010 2016-03-07 17:11:31Z PETER VOGEL P O BOX 5099 RENO NV 895135099 3230141 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 80 905 0 1894753 1416932 1368999 1584523 11066 50022 211456 120508 3486274 3171985 333939 358043 0 1940494 1920562 0 160694 1311648 1123948 3586081 3402553 -99807 -230568 9549296 9308809 1748102 1707574 7801194 7601235 X TO CARRY ON CHARITABLE WORK IN THE FIELD OF RELIGION, EDUCATION & SOCIAL WELFARE WITHIN NORTHERN NEVADA. false false 856780 547045 HOLY CHILD EARLY LEARNING CENTER - HOLY CHILD OPENED IN 1943. THE ENROLLMENT IS APPROXIMATELY 214 CHILDREN. HOLY CHILD OFFERS A FULL-DAY PROGRAM WITH A CURRICULUM FOR EVERY AGE GROUP, AGED TWO THROUGH LATCH-KEY. 486945 DINING ROOM - THE DINING ROOM OPENED IN 1961. APPROXIMATELY 595 PERSONS WERE SERVED HOT MEALS EACH DAY AND ALSO PROVIDES OTHER ASSISTANCE TO HOMELESS PEOPLE. 426242 583554 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 66,286. 1067636 453924 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 6,455 INDIVIDUALS SERVED FOR EMERGENCY ASSISTANCE AND 576 FOR IMMIGRATION SERVICES. IN ADDITION TO THESE SERVICES, THE ORGANIZATION ALSO PROVIDES FOOD, HOUSING, AND ADOPTION SERVICES TO FAMILIES AND INDIVIDUALS. 1067636 453924 2837603 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 7 0 true 80 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 CATHOLIC CHARITIES OF NORTHERN NEVADA 7753227073 500 E 4TH ST RENO NV 89513 THE MOST REVEREND RANDOLPH CALVO 0.50 X X 0 0 0 DAN MAGEE 0.80 X X 0 0 0 MARY ANNE DECARIA 0.50 X 0 0 0 DONALD LUCKADOO 0.30 X 0 0 0 BRIGID SULLIVAN-PIERCE 4.60 X X 0 0 0 ROBERT E ARMSTRONG 0.70 X X 0 0 0 CHRISTINE SILVA 1.00 X 0 0 0 MICHAEL HERRERA DDS 0.20 X 0 0 0 ROSS BARKER 1.00 X X 0 0 0 PAT PETTINARI 0.20 X 0 0 0 BART MOWRY 1.00 X X 0 0 0 ANNE PULIZ LAVOY 3.00 X 0 0 0 TOM DOLAN 0.30 X 0 0 0 REESE PERKINS 0.30 X 0 0 0 TIM WANNER 0.30 X 0 0 0 FR GEORGE WOLF 0.60 X 0 0 0 NICK ROSSI 0.80 X 0 0 0 PETER VOGEL 40.00 X 87788 0 8223 DAVE CARROTHERS 40.00 X 53414 0 9881 141202 18104 false false false 20400 358790 1037742 1416932 THRIFT STORE SALES 583554 583554 HOLY CHILD EARLY LEARNING CTR 547045 547045 RENTAL INCOME - SHELTER 253059 253059 ADOPTION FEES 123873 123873 SCHOOL LUNCH FEES 49177 49177 27815 27815 1584523 50063 50063 73760 73760 73760 73760 42325 42366 -41 -41 -41 55439 20400 15790 39649 39649 MISCELLANEOUS INCOME 7099 7099 7099 3171985 1584523 170530 358043 358043 159210 159210 1363682 1207476 71965 84241 263530 234651 22055 6824 134140 105870 21309 6961 12993 9767 3226 55155 55155 60006 18582 39370 2054 302123 236586 7104 58433 212910 209901 3009 31007 30963 44 10347 3947 5216 1184 302653 290850 11803 REPAIRS AND MAINTENANCE 57327 56589 637 101 RURAL OUTREACH 55000 55000 TELEPHONE 16429 11683 3900 846 MISCELLANEOUS 7998 7695 253 50 3402553 2837603 404256 160694 86180 27339 2078220 1991759 98353 62866 8472419 2198180 6550567 6274239 171976 200606 564000 752000 9549296 9308809 161019 123746 1574938 1574938 12145 8890 1748102 1707574 X 7739537 7528406 60182 71354 1475 1475 7801194 7601235 9549296 9308809 -230568 30609 X false true true X true true X 2383003 2303118 2400272 2856142 2386521 12329056 2383003 2303118 2400272 2856142 2386521 12329056 12329056 239183 228608 167160 146099 123823 904873 13233929 2891596 0.93160 0.92480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1475 1475 1475 1475 1.00000 false false false 1443064 1443064 6123135 1500499 4622636 906220 697681 208539 6274239 LONG-TERM CERTIFICATE OF DEPOSIT 752000 752000 DEPOSITS - RENTAL 8890 8890 3171985 3402553 -230568 30609 30609 -199959 3202594 30609 30609 3171985 3171985 3402553 3402553 3402553 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 75839 20400 55439 308 5399 4114 1050 4919 75839 20400 55439 308 5399 4114 1050 4919 15790 39649 false UITILITY ASSISTANCE 30 10963 TRANSPORTATION ASSISTANCE 577 4565 LOW-INCOME MOTHER ASSIST. 88 12014 MEDICAL ASSISTANCE 59 5196 FOSTER CARE ASSISTANCE 1 400 FOOD SERVICE ASSISTANCE 16130 79597 SHELTER ASSISTANCE 380 192654 BACKGROUND VERIFICATION 100 15040 BIRTH CERT., WORK ORDER 485 37318 EMERGENCY AID ASSISTANCE 7 296 ALL OTHER ACHIEVEMENTS 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 6,455 INDIVIDUALS SERVED FOR EMERGENCY ASSISTANCE AND 576 FOR IMMIGRATION SERVICES. IN ADDITION TO THESE SERVICES, THE ORGANIZATION ALSO PROVIDES FOOD, HOUSING, AND ADOPTION SERVICES TO FAMILIES AND INDIVIDUALS. 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.