CATHOLIC CHARITIES OF SOUTHERN NEVADA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF SOUTHERN NEVADA (EIN 88-0059425)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-26
- IRS object ID
- 202610859349301661
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-26T16:10:28+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8548 ROZITA LEE AVENUE SUITE 300 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880059425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF SOUTHERN NEVADA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 7023852662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LAS VEGAS BLVD NORTH | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA RAMIREZ | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7023852662 | PhoneNum |
| Signature | 2026-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW FRERKER | PreparerPersonNm |
| PTIN | P01677675 | PTIN |
| Phone | 7027840000 | PhoneNum |
| Preparation | 2026-03-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA RAMIREZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LAS VEGAS BLVD NORTH | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,913,557 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOOD, SHELTER, AND COMPREHENSIVE SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 417 | TotalEmployeeCnt |
| Total Volunteers | 3773 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,328,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,269,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $246,147 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $269,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $743,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $597,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,496 | PYOtherRevenueAmt |
| CY Other Revenue | $351,527 | CYOtherRevenueAmt |
| PY Total Revenue | $52,466,038 | PYTotalRevenueAmt |
| CY Total Revenue | $49,487,696 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,654,444 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,176,783 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,850,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,559,881 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,904,352 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,633,990 | PYOtherExpensesAmt |
| CY Other Expenses | $8,100,187 | CYOtherExpensesAmt |
| PY Total Expenses | $50,139,005 | PYTotalExpensesAmt |
| CY Total Expenses | $51,836,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,327,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,349,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,743,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,869,015 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,511,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,429,519 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,231,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,439,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE FOOD, SHELTER, AND COMPREHENSIVE SERVICES AND INSPIRE OUR COMMUNITY THROUGH COLLABORATION, RECOGNIZING THAT EACH PERSON IS CREATED IN THE IMAGE AND LIKENESS OF GOD, AND THAT GOD'S COMPASSION TRANSFORMATIONS LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,777,191 | ExpenseAmt |
| Grant | $6,604,191 | GrantAmt |
| Revenue | $214,302 | RevenueAmt |
| Desc | FOOD SERVICES - THE FOOD SERVICES PROGRAM REDUCES FOOD INSECURITY IN VULNERABLE POPULATIONS THROUGH MEALS ON WHEELS (MOW), THE ST. VINCENT LIED DINING FACILITY (LIED), AND THE HANDS OF HOPE COMMUNITY FOOD PANTRY (PANTRY). DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2025, MOW DELIVERED APPROXIMATELY 865,497 MEALS TO AN AVERAGE OF 4,266 HOMEBOUND SENIORS WEEKLY AND DELIVERED DONATED PET FOOD FOR SENIOR ANIMAL COMPANIONS. LIED BRIDGED THE HUNGER GAP FOR INDIVIDUALS WHO WERE EXPERIENCING HOMELESSNESS, LOW-INCOMES, AND UNDEREMPLOYMENT BY SERVING A NO-COST, PLATED QUALITY MEAL TO AN AVERAGE OF 479 ADULTS OR CHILDREN EVERY DAY OF 2025 (ABOUT 172,312 MEALS). WE HAVE NOT MISSED SERVING A DAILY MEAL FOR 58 YEARS. THE PANTRY OFFERED 2.60 MILLION POUNDS OF FOOD TO 18,116 PEOPLE IN NEED BY DISTRIBUTING PREPARED BOXES OF HEALTHY GROCERIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,196,029 | ExpenseAmt |
| Grant | $11,914,854 | GrantAmt |
| Revenue | $55,660 | RevenueAmt |
| Desc | MIGRATION AND IMMIGRATION SERVICES - THE MIGRATION AND REFUGEE SERVICES (MRS) PROGRAM WELCOMES AND ASSISTS MIGRANTS AND REFUGEES IN REBUILDING THEIR LIVES. IN ADDITION, WE OFFER ADULT EDUCATION SERVICES (AES) AND OUR IMMIGRATION SERVICES PROGRAM TO ASSIST IMMIGRANTS WITH THEIR EFFORTS TOWARD SELF-SUFFICIENCY. DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2025, MRS ASSISTED 5,826 INDIVIDUALS THROUGH SERVICES SUCH AS CULTURAL ORIENTATION, REFUGEE CASH ASSISTANCE, CASE MANAGEMENT, EMPLOYMENT AND TRAINING SERVICES AND ACCESS TO SOCIAL SERVICES. AES PROVIDED 231,748 HOURS OF INSTRUCTION IN BASIC, INTERMEDIATE, OR ADVANCED ENGLISH LANGUAGE CLASSES AS WELL AS CITIZENSHIP PREPARATION AND WORK SKILL CLASSES. IMMIGRATION SERVICES PROVIDED LOW-COST LEGAL IMMIGRATION ASSISTANCE AND REPRESENTATION TO 4,152 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,602,930 | ExpenseAmt |
| Grant | $863,504 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - THE RESIDENTIAL SERVICES PROGRAM BREAKS THE CYCLE OF HOMELESSNESS THROUGH OUR EMERGENCY SHELTERS (SHELTERS) AND RENEWING HOPE PROGRAM. DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2025, OUR OVERNIGHT AND DAY SHELTERS PROVIDED UP TO 145,372 BEDS UNITS TO INDIVIDUALS EXPERIENCING HOMELESSNESS WITH A SAFE AND CLEAN ENVIRONMENT AND ACCESS TO SHOWERS, TOILETRIES, RESTROOM FACILITIES, AND SOCIAL SERVICES. RENEWING HOPE OFFERED A STRUCTURED ENVIRONMENT TO NEARLY 3,243 MEN WHO WERE EXPERIENCING HOMELESSNESS AND WHO WORKED TOWARDS SELF-SUFFICIENCY THROUGH JOB AND LIFE SKILLS TRAINING. THE HOUSING NAVIGATION CENTER ASSISTED 1,859 CLIENTS WORK TOWARDS STABLE HOUSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,279,482 | ExpenseAmt |
| Grant | $4,794,234 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE OTHER SERVICES INCLUDE SOCIAL SERVICES AND OUR WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM. DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2025, SOCIAL SERVICES PROVIDED ASSISTANCE TO INDIVIDUALS WHO WERE EXPERIENCING HOMELESSNESS AND/OR OTHER CRISES AND HELPED 8,068 VULNERABLE PEOPLE. OUR TWO WIC LOCATIONS RECEIVED 41,775 OFFICE VISITS, BOTH IN PERSON AND REMOTELY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,279,482 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,794,234 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $47,855,632 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 417 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH C KACZMARSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7023852662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LAS VEGAS BLVD NORTH | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BISHOP GEORGE L THOMAS | ||||||||
| EXECUTIVE CHAIRMAN | 2.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN B PAGE | ||||||||
| TREASURER | 2.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN P HESTER | ||||||||
| CHAIRMAN | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARILYN SPIEGEL | ||||||||
| SECRETARY | 2.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM MCCORMICK | ||||||||
| VICE PRESIDENT | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GIA NGUYEN | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JULIE GILDAY-SHAFFER | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JULIE MURRAY | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MARK RICCIARDI | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| PAT MULROY | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK S MILLER | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| REV JAMES MICHAEL JANKOWSKI | ||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| REV SAMUEL MARTINEZ | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA UMPHRESS | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J BULLARD | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA KING | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY GHISOLFO | ||||||||
| CHIEF OPERATING OFFICER (EFF. 01/2025) | 40.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| CHANDRA HINDS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 2.0 | Yes (X) | $138,737 | $0 | $9,596 | ||
| DEACON THOMAS A ROBERTS | ||||||||
| PRESIDENT & CEO (UNTIL 01/2025) | 40.0 | 3.0 | Yes (X) | $371,616 | $0 | $31,697 | ||
| SARA RAMIREZ | ||||||||
| PRESIDENT & CEO (EFF. 12/2024) | 40.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SCHMITT | ||||||||
| CHIEF OPERATING OFFICER (UNTIL 09/2024) | 40.0 | 2.0 | Yes (X) | $219,785 | $0 | $0 | ||
| ALBERT CHAVEZ | ||||||||
| VICE PRESIDENT OF SOCIAL SERVICES | 40.0 | 0 | $150,176 | $0 | $15,269 | Yes (X) | ||
| BETH KACZMARSKI | ||||||||
| VICE PRESIDENT OF FINANCE | 40.0 | 2.0 | $183,228 | $0 | $19,723 | Yes (X) | ||
| CARISA LOPEZ- RAMIREZ | ||||||||
| DIRECTOR | 40.0 | 2.0 | $137,458 | $0 | $6,312 | Yes (X) | ||
| MARY SPEES | ||||||||
| VICE PRESIDENT OF HUMAN RESOURCES | 40.0 | 2.0 | $183,228 | $0 | $25,039 | Yes (X) | ||
| SARA MEYER | ||||||||
| VICE PRESIENT OF DEVELOPMENT | 40.0 | 2.0 | $188,526 | $0 | $17,408 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,572,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,044 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROTECTIVE FORCE INTERNATIONAL LLC | |||||
| 1100 EAST BRIDGER AVENUE SUITE 100 | LAS VEGAS | NV | 89101 | PRIVATE SECURITY SERVICES | $656,173 |
| ALSCO INC | |||||
| 2300 N COMMERCE ST N | LAS VEGAS | NV | 89030 | LINENS/UNIFORMS | $437,278 |
| BDO USA LLP | |||||
| P O BOX 677973 | DALLAS | TX | 752677973 | ACCOUNTING SERVICES | $221,165 |
| T3 MECHANICAL LLC | |||||
| 9604 STARFISH REEF WAY | LAS VEGAS | NV | 89178 | HVAC/VEHICLE REPAIRS | $179,107 |
| EPIC PERSONNEL PARTNERS LLC | |||||
| PO BOX 847678 | BOSTON | MA | 022847678 | TEMP LABOR | $158,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $322,915 | FundraisingAmt |
| Government Grants | $38,722,465 | GovernmentGrantsAmt |
| All Other Contributions | $9,223,819 | AllOtherContributionsAmt |
| Noncash Contributions | $4,794,605 | NoncashContributionsAmt |
| Total Contributions | $48,269,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| FOOD SERVICES | 624210 | $214,302 | $214,302 | $0 | $0 |
| MIGRATION AND IMMIGRATION | 928120 | $55,660 | $55,660 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $269,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $592,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $592,070 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,339,601 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,334,663 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,938 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $201,105 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $322,915 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,198 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,907 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,907 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| GAIN ON ROU REASSESS | 900099 | $359,891 | $0 | $0 | $359,891 |
| MISCELLANEOUS INCOME | 900099 | $27,953 | $0 | $0 | $27,953 |
| OTHER LOSSES | 900099 | -$146,224 | -$146,224 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $241,620 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,487,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $269,962 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $948,535 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,545,829 | TotalAmt |
| Program Services | $4,545,829 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,630,954 | TotalAmt |
| Program Services | $19,630,954 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,165,808 | TotalAmt |
| Program Services | $1,131,324 | ProgramServicesAmt |
| Management And General | $483,244 | ManagementAndGeneralAmt |
| Fundraising | $551,240 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,713,950 | TotalAmt |
| Program Services | $12,426,299 | ProgramServicesAmt |
| Management And General | $668,193 | ManagementAndGeneralAmt |
| Fundraising | $619,458 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,141 | TotalAmt |
| Program Services | $1,924,299 | ProgramServicesAmt |
| Management And General | $93,071 | ManagementAndGeneralAmt |
| Fundraising | $102,771 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,982 | TotalAmt |
| Program Services | $1,343,866 | ProgramServicesAmt |
| Management And General | $106,170 | ManagementAndGeneralAmt |
| Fundraising | $109,946 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,680 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $36,680 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,965 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $258,965 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,779 | TotalAmt |
| Program Services | $1,097,265 | ProgramServicesAmt |
| Management And General | $92,735 | ManagementAndGeneralAmt |
| Fundraising | $212,779 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,211 | TotalAmt |
| Program Services | $131,249 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $14,362 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,549 | TotalAmt |
| Program Services | $370,513 | ProgramServicesAmt |
| Management And General | $106,805 | ManagementAndGeneralAmt |
| Fundraising | $148,231 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,246 | TotalAmt |
| Program Services | $1,566,124 | ProgramServicesAmt |
| Management And General | $11,256 | ManagementAndGeneralAmt |
| Fundraising | $52,866 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037,164 | TotalAmt |
| Program Services | $1,932,697 | ProgramServicesAmt |
| Management And General | $79,369 | ManagementAndGeneralAmt |
| Fundraising | $25,098 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $717,937 | $717,937 | $0 | $0 |
| MISCELLANEOUS | $454,311 | $299,909 | $97,760 | $56,642 |
| EQUIPMENT & RENTAL | $411,082 | $365,111 | $37,767 | $8,204 |
| TRANSPORTATION | $379,263 | $372,256 | $4,252 | $2,755 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,836,851 | TotalAmt |
| Program Services | $47,855,632 | ProgramServicesAmt |
| Management And General | $2,076,867 | ManagementAndGeneralAmt |
| Fundraising | $1,904,352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,981,172 | BOYAmt |
| EOY | $1,867,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,900 | BOYAmt |
| EOY | $44,770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,309,901 | BOYAmt |
| EOY | $2,717,272 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,039 | BOYAmt |
| EOY | $232,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,838 | BOYAmt |
| EOY | $282,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,883,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,432,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,041,900 | BOYAmt |
| EOY | $21,450,604 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,185,518 | BOYAmt |
| EOY | $13,024,042 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,194 | BOYAmt |
| EOY | $4,224,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,743,462 | BOYAmt |
| EOY | $43,869,015 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,209,521 | BOYAmt |
| EOY | $2,783,585 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,556,868 | BOYAmt |
| EOY | $62,550 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,175 | BOYAmt |
| EOY | $474,139 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,171 | BOYAmt |
| EOY | $109,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,511,735 | BOYAmt |
| EOY | $3,429,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,858,385 | BOYAmt |
| EOY | $37,221,945 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,373,342 | BOYAmt |
| EOY | $3,217,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,231,727 | BOYAmt |
| EOY | $40,439,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,743,462 | BOYAmt |
| EOY | $43,869,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,349,155 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $556,924 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $30,968,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,555,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,607,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,328,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,251,503 | CurrentTaxYearAmt |
| Total | $194,712,171 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,968,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,555,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,607,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,328,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,251,503 | CurrentTaxYearAmt |
| Total | $194,712,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $230,238 | SubstantialContributorsTotAmt |
| Public Support Total170 | $194,481,933 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592,070 | CurrentTaxYearAmt |
| Total | $2,376,135 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,620 | CurrentTaxYearAmt |
| Total | $399,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $197,488,081 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,639,735 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98478 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9817 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 35102.0, COLUMN B - 40824.0, COLUMN C - 10052.0, COLUMN D - 72177.0, COLUMN E - 27953.0, COLUMN F - 186108.0; DESCRIPTION - GAIN ON ROU REASSESS, COLUMN A - 0.0, COLUMN B - , COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 359891.0, COLUMN F - 359891.0; DESCRIPTION - GAIN ON INSURANCE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - -146224.0, COLUMN F - -146224.0; | ExplanationTxt |
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 | $399,249 | BeginningYearBalanceAmt |
| End Year Balance | $399,249 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,249 | BeginningYearBalanceAmt |
| End Year Balance | $399,249 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,249 | BeginningYearBalanceAmt |
| End Year Balance | $399,249 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,249 | BeginningYearBalanceAmt |
| End Year Balance | $399,249 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,249 | BeginningYearBalanceAmt |
| End Year Balance | $399,249 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| 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 | $1,277,046 | OtherCostOrOtherBasisAmt |
| Book Value | $1,277,046 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,893,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,243,628 | DepreciationAmt |
| Book Value | $5,650,260 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,192,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,313,641 | DepreciationAmt |
| Book Value | $13,878,766 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,235,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,792,169 | DepreciationAmt |
| Book Value | $443,535 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,283,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,082,971 | DepreciationAmt |
| Book Value | $200,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,450,604 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE REMAINDER ANNUITY | Desc |
| Book Value | $4,224,483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,224,483 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO SPIRIT OF HUMANITY | $109,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,245 | TotalLiabilityAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | THE FUNDS REMAINING IN THE ENDOWMENT ARE DONOR-RESTRICTED CORPUS IN THE AMOUNT OF $399,249. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEART OF HOPE EVENT | Event1Nm |
| Gross Receipts Event1 | $524,020 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $322,915 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $201,105 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,222 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,288 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,688 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $524,020 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $322,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $201,105 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,222 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,288 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,688 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,198 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $109,907 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NORTHERN NEVADA INTERNATIONAL CENTER | |||||||
| 855 W 7TH ST 22 | RENO | NV | 89503 | 886000030 | 501(c)(3) | $2,337,993 | SEE PART IV |
| ETHIOPIAN COMMUNITY DEVELOPMENT CTR | |||||||
| 901 S HIGHLAND ST | ARLINGTON | VA | 22204 | 521308986 | 501(c)(3) | $1,924,677 | SEE PART IV |
| CLARK COUNTY SCHOOL DISTRICT | |||||||
| 4190 MCLEOD DRIVE | LAS VEGAS | NV | 89121 | 942796785 | CCSD | $280,004 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD/MEALS | 30352 | $4,652,442 | $2,305,158 | FMV | FOOD/ MEALS |
| HOUSING | 3659 | $1,305,583 | |||
| DIRECT CASH | 4152 | $10,288,396 | |||
| BASIC NECESSITIES | 15425 | $149,574 | $365,205 | FMV | BASIC NECESSITIES |
| MEDICAL | 618 | $153,096 | |||
| TRANSPORTATION | 1071 | $150,775 | |||
| PROFESSIONAL SERVICES | 1213 | $82,616 | $178,109 | FMV | PROFESSIONAL SERVICES |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part II PART II, COLUMN H | CATHOLIC CHARITIES OF SOUTHERN NEVADA'S (CCSN'S) MONITORING PROCEDURES ARE CONSISTENT WITH THE OFFICE OF REFUGEE RESETTLEMENT. CCSN ENSURES THAT FEDERAL FUNDS ARE USED FOR AUTHORIZED PURPOSES IN COMPLIANCE WITH FEDERAL LAWS, REGULATIONS, AND GRANT AGREEMENT TERMS AND CONDITIONS. CCSN ALSO ENSURES THAT PERFORMANCE GOALS ARE ACHIEVED. WE EVALUATE PROGRAMMATIC COMPLIANCE BY REVIEWING A PROJECT'S TECHNICAL PROGRESS TOWARD STATE GOALS AND OBJECTIVES, AS OUTLINED IN FEDERAL LAWS AND REGULATIONS. WE EVALUATE FINANCIAL COMPLIANCE BY ANALYZING THE MANNER IN WHICH FEDERAL FUNDS ARE EXPENDED, ALLOCATED, AND REPORTED. OUR ONSITE MONITORING INCLUDES RANDOM CASE FILE REVIEWS, CLIENT INTERVIEWS, STAFF INTERVIEWS, AND PERFORMANCE REPORT REVIEWS. IN ADDITION, WE PROVIDE TECHNICAL ASSISTANCE ON AREAS THAT MAY NEED STRENGTHENING TO ENHANCE THE QUALITY OF SERVICES THAT ARE OFFERED TO REFUGEES. THE GOAL OF REFUGEE RESETTLEMENT IS TO HELP REFUGEES AND OTHER REFUGEE-ELIGIBLE POPULATIONS ACHIEVE SELF-SUFFICIENCY. TO MEET THIS GOAL, CCSN GRANTS FUNDING TO REFUGEE SETTLEMENT ACTIVITIES IN PROVIDING EQUITABLE SERVICES, WHICH INCLUDE FOOD, SHELTER, CLOTHING, CASE MANAGEMENT, CULTURAL ORIENTATION, TRAINING OPPORTUNITIES, AND ASSISTANCE WITH FINDING AND SECURING EMPLOYMENT. |
| Schedule I, Part III, Column (b) | THE NUMBER OF RECIPIENTS IS DETERMINED BY UNDUPLICATED INDIVIDUALS ASSISTED BY CCSN FOR EACH TYPE OF ASSISTANCE PROVIDED. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | CATHOLIC CHARITIES OF SOUTHERN NEVADA'S (CCSN'S) MONITORING PROCEDURES ARE CONSISTENT WITH THE OFFICE OF REFUGEE RESETTLEMENT. CCSN ENSURES THAT FEDERAL FUNDS ARE USED FOR AUTHORIZED PURPOSES IN COMPLIANCE WITH FEDERAL LAWS, REGULATIONS, AND GRANT AGREEMENT TERMS AND CONDITIONS. CCSN ALSO ENSURES THAT PERFORMANCE GOALS ARE ACHIEVED. WE EVALUATE PROGRAMMATIC COMPLIANCE BY REVIEWING A PROJECT'S TECHNICAL PROGRESS TOWARD STATE GOALS AND OBJECTIVES, AS OUTLINED IN FEDERAL LAWS AND REGULATIONS. WE EVALUATE FINANCIAL COMPLIANCE BY ANALYZING THE MANNER IN WHICH FEDERAL FUNDS ARE EXPENDED, ALLOCATED, AND REPORTED. OUR ONSITE MONITORING INCLUDES RANDOM CASE FILE REVIEWS, CLIENT INTERVIEWS, STAFF INTERVIEWS, AND PERFORMANCE REPORT REVIEWS. IN ADDITION, WE PROVIDE TECHNICAL ASSISTANCE ON AREAS THAT MAY NEED STRENGTHENING TO ENHANCE THE QUALITY OF SERVICES THAT ARE OFFERED TO REFUGEES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEACON THOMAS A ROBERTS | ||||||||||||||
| PRESIDENT & CEO (UNTIL 01/2025) | $271,990 | $0 | $98,750 | $0 | $876 | $0 | $14,652 | $0 | $17,045 | $0 | $403,313 | $0 | $0 | $0 |
| STEVE SCHMITT | ||||||||||||||
| CHIEF OPERATING OFFICER (UNTIL 09/2024) | $191,628 | $0 | $27,500 | $0 | $657 | $0 | $0 | $0 | $0 | $0 | $219,785 | $0 | $0 | $0 |
| ALBERT CHAVEZ | ||||||||||||||
| VICE PRESIDENT OF SOCIAL SERVICES | $134,300 | $0 | $15,000 | $0 | $876 | $0 | $6,906 | $0 | $8,363 | $0 | $165,445 | $0 | $0 | $0 |
| BETH KACZMARSKI | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $159,852 | $0 | $22,500 | $0 | $876 | $0 | $8,111 | $0 | $11,612 | $0 | $202,951 | $0 | $0 | $0 |
| SARA MEYER | ||||||||||||||
| VICE PRESIENT OF DEVELOPMENT | $165,150 | $0 | $22,500 | $0 | $876 | $0 | $5,796 | $0 | $11,612 | $0 | $205,934 | $0 | $0 | $0 |
| MARY SPEES | ||||||||||||||
| VICE PRESIDENT OF HUMAN RESOURCES | $159,852 | $0 | $22,500 | $0 | $876 | $0 | $8,111 | $0 | $16,928 | $0 | $208,267 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | FormAndLineReferenceDesc |
| Explanation | BOARD APPROVES THE SALARY AND THERE IS A LETTER AGREEMENT FOR COMP FOR THE CEO ONLY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA RAMIREZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | CHIEF EXECUTIVE OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | CONDITIONAL RELOCATION LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $25,000 | OriginalPrincipalAmt |
| Balance Due | $25,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $25,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $270,674 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NONE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,793 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 566 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,306,145 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BASIC NECESSITIES | 376 | $163,919 | Market value |
| Yes (X) | OFFICE SUPPLIES | 25 | $13,180 | Market value |
| Yes (X) | PROGRAM SUPPLIES | 18 | $7,894 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I PART I, COLUMN (B) | CCSN IS REPORTING IN PART I, COLUMN (B) A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. |
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | CCSN HAS ENGAGED A THIRD-PARTY VENDOR TO ACCEPT DONATED VEHICLES AND OTHER ITEMS OF VALUE. THE THIRD-PARTY VENDOR PROVIDES WRITTEN SUBSTANTIATION OF THE DONATIONS TO DONORS, AND THE THIRD-PARTY VENDOR RETAINS A PERCENTAGE OF REVENUE FOR EACH TRANSACTION. THE NET PROCEEDS ARE THEN PAID TO CCSN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,279,482 including grants of $ 4,794,234)(Revenue $ 0) THE OTHER SERVICES INCLUDE SOCIAL SERVICES AND OUR WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM. DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2025, SOCIAL SERVICES PROVIDED ASSISTANCE TO INDIVIDUALS WHO WERE EXPERIENCING HOMELESSNESS AND/OR OTHER CRISES AND HELPED 8,068 VULNERABLE PEOPLE. OUR TWO WIC LOCATIONS RECEIVED 41,775 OFFICE VISITS, BOTH IN PERSON AND REMOTELY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | CCSN'S ACCOUNTING MANAGEMENT AND FINANCE COMMITTEE REVIEW THE FORM 990 AND SUPPLEMENTAL SCHEDULES AND DOCUMENTS PRIOR TO THE ASSIGNED OFFICER REVIEWING AND APPROVING. THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | KEY EMPLOYEES ARE REQUIRED TO NOTIFY CCSN OF ANY CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | COMPENSATION FOR OFFICERS IS DETERMINED BY THE CEO. |
| Form 990, Part VI, Line 19 Required documents available to the public | DURING THE TAX YEAR, NO DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC UNLESS UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| SPIRIT OF HUMANITY FOUNDATION | ||||||||||
| 1501 NORTH LAS VEGAS BLVD | LAS VEGAS | NV | 89101 | 471473741 | FUNDRAISING | NV | 501(c)(3) | CCSN | Yes (true) | |
| CCSN SRO INC | ||||||||||
| 1501 NORTH LAS VEGAS BLVD | LAS VEGAS | NV | 89101 | 812116147 | HOUSING | NV | 501(c)(3) | CCSN | Yes (true) | |
| CCSN ADOPTION SERVICES | ||||||||||
| 1501 NORTH LAS VEGAS BLVD | LAS VEGAS | NV | 89101 | 832863585 | ADOPTIONS | NV | 501(c)(3) | CCSN | Yes (true) | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CATHOLIC CHARITIES OF SOUTHERN NEVADA ADOPTION SERVICES | ||
| O | $445,513 | FMV |
| CCSN SRO INC | ||
| O | $305,068 | FMV |