Civic Intelligence

Catholic Charities of Northern Nevada

EIN 88-0339754 • 501(c)3 • Reno, NV

Profile

To carry on charitable work in the field of religion, education & social welfare within northern nevada.

PO Box 5099Reno, NV 89513-5099

www.ccsnn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$231,517

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,290,827

Up $79,746 (+0.3%) from 2023

Liabilities

Down

$4,301,121

Down $471,057 (-9.9%) from 2023

Net Assets

Up

$18,989,706

Up $550,803 (+3.0%) from 2023

Revenue

Up

$13,175,898

Up $565,320 (+4.5%) from 2023

Expenses

Up

$12,835,601

Up $105,987 (+0.8%) from 2023

Net Income

Up

$340,297

Up $459,333 (+386%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $9,308,809Liabilities 2011: $1,707,574Net Assets 2011: $7,601,2352011Assets 2012: $9,509,250Liabilities 2012: $1,724,694Net Assets 2012: $7,784,5562012Assets 2013: $9,545,139Liabilities 2013: $1,754,417Net Assets 2013: $7,790,7222013Assets 2014: $10,090,923Liabilities 2014: $1,783,315Net Assets 2014: $8,307,6082014Assets 2015: $9,826,243Liabilities 2015: $1,835,964Net Assets 2015: $7,990,2792015Assets 2016: $9,438,439Liabilities 2016: $1,890,129Net Assets 2016: $7,548,3102016Assets 2017: $15,642,320Liabilities 2017: $3,748,689Net Assets 2017: $11,893,6312017Assets 2018: $14,609,119Liabilities 2018: $3,725,898Net Assets 2018: $10,883,2212018Assets 2019: $15,263,211Liabilities 2019: $3,622,233Net Assets 2019: $11,640,9782019Assets 2020: $16,638,449Liabilities 2020: $5,048,592Net Assets 2020: $11,589,8572020Assets 2021: $19,032,152Liabilities 2021: $3,584,648Net Assets 2021: $15,447,5042021Assets 2022: $21,501,110Liabilities 2022: $3,534,396Net Assets 2022: $17,966,7142022Assets 2023: $23,211,081Liabilities 2023: $4,772,178Net Assets 2023: $18,438,9032023Assets 2024: $23,290,827Liabilities 2024: $4,301,121Net Assets 2024: $18,989,7062024

Highlighted filing

2024

Assets$23,290,827
Liabilities$4,301,121
Net Assets$18,989,706

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2011: $3,402,5532011Expenses 2012: $3,047,4162012Expenses 2013: $3,489,6052013Revenue 2014: $6,517,952Expenses 2014: $6,290,357Net Income 2014: $227,5952014Revenue 2015: $7,319,321Expenses 2015: $7,601,470Net Income 2015: -$282,1492015Revenue 2016: $9,535,566Expenses 2016: $10,033,984Net Income 2016: -$498,4182016Revenue 2017: $19,205,749Expenses 2017: $13,099,433Net Income 2017: $6,106,3162017Revenue 2018: $12,273,522Expenses 2018: $13,381,279Net Income 2018: -$1,107,7572018Revenue 2019: $14,075,374Expenses 2019: $13,422,887Net Income 2019: $652,4872019Revenue 2020: $13,540,998Expenses 2020: $13,832,901Net Income 2020: -$291,9032020Revenue 2021: $13,706,147Expenses 2021: $11,146,924Net Income 2021: $2,559,2232021Revenue 2022: $14,331,947Expenses 2022: $11,116,213Net Income 2022: $3,215,7342022Revenue 2023: $12,610,578Expenses 2023: $12,729,614Net Income 2023: -$119,0362023Revenue 2024: $13,175,898Expenses 2024: $12,835,601Net Income 2024: $340,2972024

Highlighted filing

2024

Revenue$13,175,898
Expenses$12,835,601
Net Income$340,297

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$4.30$19.0$13.2$12.8$0.34
2023Detailed filing. Detailed filing data is available for this year.$23.2$4.77$18.4$12.6$12.7$0.12
2022Detailed filing. Detailed filing data is available for this year.$21.5$3.53$18.0$14.3$11.1$3.22
2021Detailed filing. Detailed filing data is available for this year.$19.0$3.58$15.4$13.7$11.1$2.56
2020Detailed filing. Detailed filing data is available for this year.$16.6$5.05$11.6$13.5$13.8$0.29
2019Detailed filing. Detailed filing data is available for this year.$15.3$3.62$11.6$14.1$13.4$0.65
2018Detailed filing. Detailed filing data is available for this year.$14.6$3.73$10.9$12.3$13.4$1.11
2017Detailed filing. Detailed filing data is available for this year.$15.6$3.75$11.9$19.2$13.1$6.11
2016Detailed filing. Detailed filing data is available for this year.$9.44$1.89$7.55$9.54$10.0$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.83$1.84$7.99$7.32$7.60$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.78$8.31$6.52$6.29$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$1.75$7.79$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$1.72$7.78$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$1.71$7.60$3.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$28,220,434
Mission and Program Overview

Mission

To carry on charitable work in the field of religion, education & social welfare within northern nevada.

To carry on charitable work in the field of religion, education, and social welfare within N NV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,440,333$9,093,664▲ $1,653,331
Savings and Temporary Cash Investments$4,908,117$4,560,300▼ $347,817
Cash and Non-Interest-Bearing Accounts$3,558,798$2,510,440▼ $1,048,358
Pledges and Grants Receivable$359,025$212,049▼ $146,976
Prepaid Expenses and Deferred Charges$169,584$101,286▼ $68,298
Investments in Publicly Traded Securities$74,000$74,000→ $0
Inventories for Sale or Use$10,155$20,880▲ $10,725
Total Assets$23,211,081$23,290,827▲ $79,746
Other Assets Total$6,691,069$6,718,208▲ $27,139
Liabilities
Deferred Revenue$1,574,938$1,581,029▲ $6,091
Mortgage Notes Payable Secured by Investment Property$1,445,266$1,383,987▼ $61,279
Other Liabilities$1,319,269$854,177▼ $465,092
Accounts Payable and Accrued Expenses$432,705$481,928▲ $49,223
Total Liabilities$4,772,178$4,301,121▼ $471,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,777,035$10,693,544▼ $83,491
Net Assets With Donor Restrictions$7,661,868$8,296,162▲ $634,294
Total Net Assets Fund Balance$18,438,903$18,989,706▲ $550,803
Total Liabilities and Net Assets / Fund Balance$23,211,081$23,290,827▲ $79,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,648,999$4,005,467$10,654,466
Equipment$728,398$1,964,060$2,692,458
Land$1,630,215-$1,630,215
Other Land Buildings$84,307$429,130$513,437
Leasehold Improvements$1,745$50,261$52,006
Other Assets Org$790,172--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,456,179-▲ $682,938$196,354$5,942,763
2022$5,187,840$5,339▲ $522,226$246,093$5,456,179
2021$5,864,782-▼ $676,942-$5,187,840
2020$4,638,278$185,921▲ $1,263,434$222,851$5,864,782
2019$4,570,788$5,407▲ $243,083-$4,638,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie Baxter M ED CFRECEOFT$172,866$58,651$231,517
Michele SullivanCFO (Until March 2024)FT$138,884$31,212$170,096
Barbara KlipfelCOOFT$101,359$29,127$130,486

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,003,942
Program Service Revenue
$601,241
Investment Income
$791,690
Other Revenue
$1,779,025
All Other Contributions
$6,345,500
Change in Net Assets
$340,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$4,850,694Fair Market Value (FMV)
Total Noncash Contributions2$4,850,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,992,966
Revenue Not Reported on Financial Statements
$-3,817,068
Revenue Not Reported on Form 990
$201,511
Other Revenue Adjustments
$-3,817,068
Total Revenue per Audited Statements
$17,194,477
Total Revenue per Form 990
$13,175,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,988,804
Salaries, Compensation, and Employee Benefits$4,716,954
Other Expenses$2,129,843
Total Fundraising Expense$58,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,969,225--$5,969,225
Other Salaries and Wages$2,253,466$1,265,962-$3,519,428
Occupancy$394,889$21,779-$416,668
Depreciation Depletion$359,336$52,616-$411,952
Other Employee Benefits$238,725$158,316-$397,041
Current Officers, Directors, Trustees, and Key Employees$23,170$312,383$46,340$381,893
Payroll Taxes$189,061$115,069$3,119$307,249
Information Technology$84,759$81,458-$166,217
Fees for Services Other$42,390$111,466-$153,856
Office Expenses$69,565$54,259-$123,824
Pension Plan Contributions$67,856$43,487-$111,343
All Other Expenses$17,620$81,210$8,995$107,825
Conferences and Meetings$51,594$48,919-$100,513
Fees for Services Accounting-$65,050-$65,050
Insurance$51,490$4,614-$56,104
Travel$12,775$10,403-$23,178
Grants to Domestic Orgs$19,579--$19,579
Advertising$3,724$5,849-$9,573
Other Expenses$6,078$1,001-$7,079
Fees for Services Legal$1,628$2,535-$4,163
Total Functional Expenses$10,301,104$2,476,043$58,454$12,835,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,643,674
Total Expenses per Form 990$12,835,601
Expenses per Audited Statements$12,826,606
Expenses Not Reported on Form 990$3,817,068
Expenses Not Reported on Financial Statements$8,995
Other Expense Adjustments$8,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rebuilding Together Northern NevadaReno, NV501(c)3Rebuilding$19,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$853,327
Security Deposits$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

The Executive Committee shall consist of three (3) and no more than five (5) members of the Board of Trustees, and shall include the President. The Executive Committee, to the extent permitted by law and provided by resolution of the Board of Trustees, shall have and may exercise all the powers and authority of the Board of Trustees in the management of the business and affairs of the Corporation in the interim period between meetings of the Board of Trustees; but no such committee shall have the power or authority to amend the Articles of Incorporation or these Bylaws. All actions of the Executive Committee shall be brought to Board of Trustees at the next meeting of the Board of Trustees for approval. The Executive Committee shall also not have the power to sell, lease or exchange all or substantially all of the Corporation's property and assets or dissolve the Corporation. The Executive Director shall attend meetings of the Executive Committee as a non-voting member. The Chairman is entitled to notice of and to attend any meeting of the Executive Committee and provide input and guidance to the Executive Committee.

Form 990, Part VI, Section B, line 11B

The Form 990 is reviewed by the Chief Finance Officer and then provided to the organization's governing body prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

The organization has a written conflict of interest policy. Trustees and Officers are required to sign an acknolwedgement 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, Part VI, Section B, line 15A

The Board of Directors conducts an annual review of the Chief Excecutive Officer and has exclusive oversight of CEO compensation.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and finanical information available upon request. A production charge may apply.

Filing and Contact Details

Filer

Filer Name
Catholic Charities of Northern Nevada
EIN
88-0339754
Phone
7753227073
Address
PO Box 5099, Reno, NV 89513-5099

Signing Officer

Name
Marie Baxter M ED CFRE
Title
CEO
Phone
7753227073
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Baxter
Formed
1995
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
330
Volunteers
1,203

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

The organization transferred assets to the Paule A. Bosace Endowment Fund (Fund) controlled by The Catholic Community Foundation of The Diocese of Reno (CCF), the balance of which is shown on the statement of financial position as a Beneficial Interest in Assets Held by The Catholic Community Foundation of The Diocese of Reno. The Fund provides individuals and families in Washoe County, Nevada, with food. Under the terms of the agreement, distributions to the organization shall distribute four percent (4%) of the fair market value of the assets held by the Fund determined on the last business day of June of each calendar year. If for any reason, the Board of Trustees of Catholic Charities of Northern Nevada determines that an emergency situation exists, the Board of Directors of CCF may increase the annual distribution above the four percent (4%) disbursement level. An additional endowment is held within the organization. The interest on this endowment is used to support CCNN programs that serve our clients.

Part X, Line 2:

Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 2D - Other Adjustments:

Fundraising Expenses Reported in Expenses for Tax Purposes -8,995.

Part XI, Line 4B - Other Adjustments:

Cost of Goods Sold Reported in Revenues for Tax Purposes -3,817,068.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold Reported in Revenues for Tax Purposes 3,817,068.

Part XII, Line 4B - Other Adjustments:

Fundraising Expenses Reported in Expenses for Tax Purposes 8,995.

Raw XML AppendixShowing 400 of 714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929127
IRS990/Form990PartVIISectionAGrp/PersonNm0Most Rev Daniel Mueggenborg
IRS990/Form990PartVIISectionAGrp/PersonNm1Nick Klaich DVM Retired
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Cavilia
IRS990/Form990PartVIISectionAGrp/PersonNm3Kitty Bergin
IRS990/Form990PartVIISectionAGrp/PersonNm4Megan Cushard
IRS990/Form990PartVIISectionAGrp/PersonNm5David Miller CFA CFP
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Milone
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Charles Durante
IRS990/Form990PartVIISectionAGrp/PersonNm8Nick Rossi
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen McClenahan
IRS990/Form990PartVIISectionAGrp/PersonNm10Reese Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm11Anne Lavoy
IRS990/Form990PartVIISectionAGrp/PersonNm12Ed LaRocque
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Kaffer
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm15Maureen Klippenstein
IRS990/Form990PartVIISectionAGrp/PersonNm16Marie Baxter M ED CFRE
IRS990/Form990PartVIISectionAGrp/PersonNm17Michele Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm18Will Rogstad
IRS990/Form990PartVIISectionAGrp/PersonNm19Barbara Klipfel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16207866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee (Until Sept 23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (Until March 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (As of May 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0579239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03658442
IRS990/GrantAmt05456596
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05969225
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019579
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019579
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011806707
IRS990/GrossReceiptsAmt028220434
IRS990/GrossSalesOfInventoryAmt05596093
IRS990/GroupExemptionNum00928
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081458
IRS990/InformationTechnologyGrp/ProgramServicesAmt084759
IRS990/InformationTechnologyGrp/TotalAmt0166217
IRS990/InsuranceGrp/ManagementAndGeneralAmt04614
IRS990/InsuranceGrp/ProgramServicesAmt051490
IRS990/InsuranceGrp/TotalAmt056104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020880
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IRS990/IRPDocumentCnt097
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07440333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09093664
IRS990/LandBldgEquipCostOrOtherBssAmt015542582
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011227468
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To carry on charitable work in the field of religion, education, and social welfare within Northern Nevada.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01445266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01383987
IRS990/NetAssetsOrFundBalancesBOYAmt018438903
IRS990/NetAssetsOrFundBalancesEOYAmt018989706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0579239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0579239
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01779025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01779025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210506
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010777035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010693544
IRS990/NoncashContributionsAmt04850694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021779
IRS990/OccupancyGrp/ProgramServicesAmt0394889
IRS990/OccupancyGrp/TotalAmt0416668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054259
IRS990/OfficeExpensesGrp/ProgramServicesAmt069565
IRS990/OfficeExpensesGrp/TotalAmt0123824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06691069
IRS990/OtherAssetsTotalGrp/EOYAmt06718208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397041
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31001
IRS990/OtherExpensesGrp/ProgramServicesAmt0155302
IRS990/OtherExpensesGrp/ProgramServicesAmt1153992
IRS990/OtherExpensesGrp/ProgramServicesAmt2134880
IRS990/OtherExpensesGrp/ProgramServicesAmt36078
IRS990/OtherExpensesGrp/TotalAmt0170462
IRS990/OtherExpensesGrp/TotalAmt1168552
IRS990/OtherExpensesGrp/TotalAmt2144827
IRS990/OtherExpensesGrp/TotalAmt37079
IRS990/OtherLiabilitiesGrp/BOYAmt01319269
IRS990/OtherLiabilitiesGrp/EOYAmt0854177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01265962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02253466
IRS990/OtherSalariesAndWagesGrp/TotalAmt03519428
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189061
IRS990/PayrollTaxesGrp/TotalAmt0307249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067856
IRS990/PensionPlanContributionsGrp/TotalAmt0111343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101286
IRS990/PrincipalOfficerNm0Marie Baxter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118141
IRS990/ProgSrvcAccomActy2Grp/Desc0Human Services Operations:Our human services operations include Crisis Intervention/Social Work, Senior Support Services, the Resource Hub, and Elevating Families Economic Mobility Mentoring. These services address the very core of our objective to help the most disadvantaged and vulnerable people in our community. We provide a range of basic needs from diapers, bus passes, ID cards, to coordinated services that prevent evictions and homelessness such as energy and rental assistance. Additional services include benefits enrollment, workforce development, senior home delivery, bilingual workshops, and peer to peer support groups. (Continued on Schedule O)Immigration assistance offers citizenship and translation services to families and individuals needing to establish their legal right to live, study, and work in this country. In addition to these services, the organization also provides food, housing, and wellness services to individuals and families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02863121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0532208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02380266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010103808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06103635
IRS990/PYInvestmentIncomeAmt0164919
IRS990/PYOtherExpensesAmt01854565
IRS990/PYOtherRevenueAmt01727566
IRS990/PYProgramServiceRevenueAmt0614285
IRS990/PYRevenuesLessExpensesAmt0-119036
IRS990/PYSalariesCompEmpBnftPaidAmt04771414
IRS990/PYTotalExpensesAmt012729614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012610578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

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