Civic Intelligence

Casa De Vida

990 • Fiscal year 2019 • EIN 94-2832509

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.CASADEVIDARENO.ORG
1290 Mill StreetReno, NV 89502

(775) 329-1070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,199

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,899,600

Up $64,854 (+3.5%) from 2018

Net Assets

Down

$1,788,776

Down $2,970 (-0.2%) from 2018

Liabilities

Up

$110,824

Up $67,824 (+158%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$345,511

Up $29,461 (+9.3%) from 2018

Expenses

Up

$344,151

Up $7,254 (+2.2%) from 2018

Net Income

Up

$1,360

Up $22,207 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,112,392Liabilities 2010: $5,369Net Assets 2010: $2,107,0232010Assets 2011: $2,121,094Liabilities 2011: $5,663Net Assets 2011: $2,115,4312011Assets 2012: $2,000,295Liabilities 2012: $4,049Net Assets 2012: $1,996,2462012Assets 2013: $1,921,599Liabilities 2013: $8,163Net Assets 2013: $1,913,4362013Assets 2014: $1,809,009Liabilities 2014: $2,603Net Assets 2014: $1,806,4062014Assets 2015: $1,886,434Liabilities 2015: $2,707Net Assets 2015: $1,883,7272015Assets 2016: $1,869,312Liabilities 2016: $1,322Net Assets 2016: $1,867,9902016Assets 2017: $1,876,622Liabilities 2017: $1,083Net Assets 2017: $1,875,5392017Assets 2018: $1,834,746Liabilities 2018: $43,000Net Assets 2018: $1,791,7462018Assets 2019: $1,899,600Liabilities 2019: $110,824Net Assets 2019: $1,788,7762019Assets 2020: $1,762,426Liabilities 2020: $24,986Net Assets 2020: $1,737,4402020Assets 2021: $1,745,562Liabilities 2021: $30,204Net Assets 2021: $1,715,3582021Assets 2022: $1,637,912Liabilities 2022: $1,379Net Assets 2022: $1,636,5332022Assets 2023: $1,529,670Liabilities 2023: $1,301Net Assets 2023: $1,528,3692023Assets 2024: $1,531,097Liabilities 2024: $2,950Net Assets 2024: $1,528,1472024Assets 2025: $1,510,190Liabilities 2025: $3,036Net Assets 2025: $1,507,1542025

Highlighted filing

2019

Assets$1,899,600
Liabilities$110,824
Net Assets$1,788,776
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $281,106Expenses 2010: $407,067Net Income 2010: -$125,9612010Revenue 2011: $339,444Expenses 2011: $365,182Net Income 2011: -$25,7382011Revenue 2012: $251,961Expenses 2012: $358,207Net Income 2012: -$106,2462012Revenue 2013: $294,337Expenses 2013: $391,093Net Income 2013: -$96,7562013Revenue 2014: $263,914Expenses 2014: $365,033Net Income 2014: -$101,1192014Revenue 2015: $402,587Expenses 2015: $373,839Net Income 2015: $28,7482015Revenue 2016: $234,822Expenses 2016: $257,097Net Income 2016: -$22,2752016Revenue 2017: $86,781Expenses 2017: $79,232Net Income 2017: $7,5492017Revenue 2018: $316,050Expenses 2018: $336,897Net Income 2018: -$20,8472018Revenue 2019: $345,511Expenses 2019: $344,151Net Income 2019: $1,3602019Revenue 2020: $365,265Expenses 2020: $416,601Net Income 2020: -$51,3362020Revenue 2021: $425,618Expenses 2021: $438,833Net Income 2021: -$13,2152021Revenue 2022: $399,292Expenses 2022: $476,634Net Income 2022: -$77,3422022Revenue 2023: $79,642Expenses 2023: $187,807Net Income 2023: -$108,1652023Revenue 2024: $43,856Expenses 2024: $44,078Net Income 2024: -$2222024Revenue 2025: $38,593Expenses 2025: $59,587Net Income 2025: -$20,9942025

Highlighted filing

2019

Revenue$345,511
Expenses$344,151
Net Income$1,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$368,390
Mission and Program Overview

Mission

Casa de vida provides a home and support for young unmarried pregnant women in need. Additionally, it provides diapers, formula and clothing for women and children in need in the community at large.

Casa de vida provides a home and support for young, unmarried, pregnant women in need. Additionally, it provides diapers, formula and clothing for women and children in need in the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$912,052$923,085▲ $11,033
Land, Buildings, and Equipment, Net$738,940$709,323▼ $29,617
Savings and Temporary Cash Investments$176,442$219,364▲ $42,922
Cash and Non-Interest-Bearing Accounts$7,312$35,603▲ $28,291
Accounts Receivable-$12,225-
Total Assets$1,834,746$1,899,600▲ $64,854
Liabilities
Accounts Payable and Accrued Expenses$43,000$110,824▲ $67,824
Total Liabilities$43,000$110,824▲ $67,824
Net Assets / Fund Balance
Unrestricted Net Assets$1,791,746$1,788,776▼ $2,970
Total Net Assets Fund Balance$1,791,746$1,788,776▼ $2,970
Total Liabilities and Net Assets / Fund Balance$1,834,746$1,899,600▲ $64,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,145$521,811$902,956
Land$328,178-$328,178
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Executive DiFT$48,199$48,199

Board Members and Trustees

NameTitle
Pamela Babbit-cookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$339,972
Program Service Revenue
$300
Investment Income
$16,112
Other Revenue
$-10,873
All Other Contributions
$135,454
Change in Net Assets
$1,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,511
Revenue Not Reported on Form 990
$-4,330
Total Revenue per Audited Statements
$341,181
Total Revenue per Form 990
$345,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,418
Other Expenses$134,733
Total Fundraising Expense$17,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,154$5,231$5,231$104,616
Current Officers, Directors, Trustees, and Key Employees$72,483$4,027$4,027$80,537
Occupancy$39,985$2,221$2,221$44,427
Other Expenses$27,312$1,517$1,517$30,346
Depreciation Depletion$26,655$1,481$1,481$29,617
Payroll Taxes$17,277$960$960$19,197
Fees for Services Accounting$10,270$572$569$11,411
Fees for Services Other$10,017$557$557$11,131
Office Expenses$5,077$282$282$5,641
Other Employee Benefits$4,562$253$253$5,068
Travel$1,156$64$64$1,284
Information Technology$788$44$44$876
Total Functional Expenses$309,736$17,209$17,206$344,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,151
Total Expenses per Audited Statements$344,151
Total Expenses per Form 990$344,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,879
Fundraising Gross Income$12,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$21,845$7,156$1,553$5,603
Mothers Day Lun$15,330$4,850$463$4,387
Total Events$37,175$12,006$22,879$-10,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is prepared by a certified public accountant. After the form 990 is completed and prior to filing the form with the irs, members of the organization's governing body are provided a copy by email or photocopy. Then the governing body formally approves the form 990 at a board meeting.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Casa De Vida
EIN
94-2832509
Phone
7753291070
Address
1290 MILL STREET, RENO, NV 89502

Signing Officer

Name
Marie Baxter
Title
CEO of C.c.n.n.
Phone
7753291070
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Baxter
Formed
1982
Legal Domicile
Nv
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
215

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990

“Page 10, part ix, statement of functional expenses, line 24(a): catholic charities of northern nevada(ccnn)ein 88-0339754 shares employees with casa de vida(cdv). Ccnn provides the executive director and key employees for casa de vida. The executive director's and key employee's compensation are reported as "shared wages from ccnn". All w-2 information is reported by ccnn which is a related party reported on schedule r, part ii & v.”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110824
IRS990/AccountsReceivableGrp/EOYAmt012225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CASA DE VIDA PROVIDES A HOME AND SUPPORT FOR YOUNG, UNMARRIED, PREGNANT WOMEN IN NEED. ADDITIONALLY, IT PROVIDES DIAPERS, FORMULA AND CLOTHING FOR WOMEN AND CHILDREN IN NEED IN THE COMMUNITY AT LARGE.
IRS990/AllOtherContributionsAmt0135454
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRADFORD CAPURRO CPA
IRS990/BooksInCareOfDetail/PhoneNum07753291070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5099
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0895135099
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07312
IRS990/CashNonInterestBearingGrp/EOYAmt035603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04027
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04027
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080537
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt025169
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016112
IRS990/CYOtherExpensesAmt0134733
IRS990/CYOtherRevenueAmt0-10873
IRS990/CYProgramServiceRevenueAmt0300
IRS990/CYRevenuesLessExpensesAmt01360
IRS990/CYSalariesCompEmpBnftPaidAmt0209418
IRS990/CYTotalExpensesAmt0344151
IRS990/CYTotalFundraisingExpenseAmt017206
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01481
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01481
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026655
IRS990/DepreciationDepletionGrp/TotalAmt029617
IRS990/Desc0CASA DE VIDA PROVIDES A HOME AND SUPPORT SERVICES FOR YOUNG, UNMARRIED PREGNANT AND PARENTING WOMEN IN NEED WITH THE BELIEF THAT EACH YOUNG WOMAN AND HER BABY ARE UNIQUE GIFTS FROM GOD. OUR MISSION IS TO PROVIDE A LOVING HOME ENVIRONMENT FOR THE YOUNG WOMEN IN OUR CARE AND HELP THEM TO BECOME STRONG PARENTS AND RESPONSIBLE MEMBERS OF OUR COMMUNITY. WE ALSO OPERATE A CLOTHES CLOSET FOR NEEDY WOMEN IN THE COMMUNITY WHERE THEY CAN OBTAIN DIAPERS,FORMULA, AND CLOTHING FOR THEMSELVES AND THEIR CHILDREN. WE SERVE APPROXIMATELY 20 YOUNG WOMEN ANNUALLY IN OUR RESIDENTIAL PROGRAM AND APPROXIMATELY 3,500 PEOPLE ANNUALLY THROUGH OUR CLOTHES CLOSET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0309736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0569
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0572
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010270
IRS990/FeesForServicesAccountingGrp/TotalAmt011411
IRS990/FeesForServicesOtherGrp/FundraisingAmt0557
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0557
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010017
IRS990/FeesForServicesOtherGrp/TotalAmt011131
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF NORTHERN NEVAD
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11210
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA BABBIT-COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt146989
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025169
IRS990/FundraisingDirectExpensesAmt022879
IRS990/FundraisingGrossIncomeAmt012006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0179349
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044
IRS990/InformationTechnologyGrp/ProgramServicesAmt0788
IRS990/InformationTechnologyGrp/TotalAmt0876
IRS990/InvestmentIncomeGrp/ExclusionAmt016112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0912052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0923085
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0738940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0709323
IRS990/LandBldgEquipCostOrOtherBssAmt01231134
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASA DE VIDA PROVIDES A HOME AND SUPPORT FOR YOUNG UNMARRIED PREGNANT WOMEN IN NEED. ADDITIONALLY, IT PROVIDES DIAPERS, FORMULA AND CLOTHING FOR WOMEN AND CHILDREN IN NEED IN THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01791746
IRS990/NetAssetsOrFundBalancesEOYAmt01788776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10873
IRS990/NetUnrlzdGainsLossesInvstAmt0-4330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02221
IRS990/OccupancyGrp/ManagementAndGeneralAmt02221
IRS990/OccupancyGrp/ProgramServicesAmt039985
IRS990/OccupancyGrp/TotalAmt044427
IRS990/OfficeExpensesGrp/FundraisingAmt0282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OfficeExpensesGrp/ProgramServicesAmt05077
IRS990/OfficeExpensesGrp/TotalAmt05641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05068
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OtherExpensesGrp/ProgramServicesAmt027312
IRS990/OtherExpensesGrp/TotalAmt030346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104616
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0960
IRS990/PayrollTaxesGrp/ProgramServicesAmt017277
IRS990/PayrollTaxesGrp/TotalAmt019197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIE BAXTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01490
IRS990/PYOtherExpensesAmt0336897
IRS990/PYOtherRevenueAmt020352
IRS990/PYProgramServiceRevenueAmt08661
IRS990/PYRevenuesLessExpensesAmt0-20847
IRS990/PYTotalExpensesAmt0336897
IRS990/PYTotalRevenueAmt0316050
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01360
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01141747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95310
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt01141747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01141747
IRS990ScheduleA/TotalSupportAmt01197983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0902956
IRS990ScheduleD/ExpensesSubtotalAmt0344151
IRS990ScheduleD/LandGrp/BookValueAmt0328178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328178
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4330
IRS990ScheduleD/RevenueNotReportedAmt0-4330
IRS990ScheduleD/RevenueSubtotalAmt0345511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709323
IRS990ScheduleD/TotalExpensesPerForm990Amt0344151
IRS990ScheduleD/TotalRevenuePerForm990Amt0345511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTHERS DAY LUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0463
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 24(A): CATHOLIC CHARITIES OF NORTHERN NEVADA(CCNN)EIN 88-0339754 SHARES EMPLOYEES WITH CASA DE VIDA(CDV). CCNN PROVIDES THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES FOR CASA DE VIDA. THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE'S COMPENSATION ARE REPORTED AS "SHARED WAGES FROM CCNN". ALL W-2 INFORMATION IS REPORTED BY CCNN WHICH IS A RELATED PARTY REPORTED ON SCHEDULE R, PART II & V.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE FORM 990 IS COMPLETED AND PRIOR TO FILING THE FORM WITH THE IRS, MEMBERS OF THE ORGANIZATION'S GOVERNING BODY ARE PROVIDED A COPY BY EMAIL OR PHOTOCOPY. THEN THE GOVERNING BODY FORMALLY APPROVES THE FORM 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. A PRODUCTION CHARGE MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF NORTHERN NEVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880339754
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089513
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0165046
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt180729
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2266941
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT REVENUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LABOR DISTRIBUTION BY %
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL COSTS REIMBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF NN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC CHARITIES OF NN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CATHOLIC CHARITIES OF NN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01834746
IRS990/TotalAssetsEOYAmt01899600
IRS990/TotalAssetsGrp/BOYAmt01834746
IRS990/TotalAssetsGrp/EOYAmt01899600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043000
IRS990/TotalLiabilitiesEOYAmt0110824
IRS990/TotalLiabilitiesGrp/BOYAmt043000
IRS990/TotalLiabilitiesGrp/EOYAmt0110824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01791746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01788776
IRS990/TotalOtherCompensationAmt01210
IRS990/TotalProgramServiceExpensesAmt0309736
IRS990/TotalProgramServiceRevenueAmt0300
IRS990/TotalRevenueGrp/ExclusionAmt016112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345511
IRS990/TotalVolunteersCnt0215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01834746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01899600
IRS990/TotReportableCompRltdOrgAmt046989
IRS990/TravelGrp/FundraisingAmt064
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/ProgramServicesAmt01156
IRS990/TravelGrp/TotalAmt01284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01791746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01788776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5099
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0895135099
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CASADEVIDARENO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO OF C.C.N.N.
ReturnHeader/BusinessOfficerGrp/PhoneNum07753291070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE VIDA
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0942832509
ReturnHeader/Filer/PhoneNum07753291070
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 MILL STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,899,600
Liabilities
$110,824
Net assets
$1,788,776
Revenue
$345,511
Expenses
$344,151
Net income
$1,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.04$0.06$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.40$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.43$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.37$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$0.35$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.32$0.34$0.02
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.23$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.26$0.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.29$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.25$0.36$0.11
2011Summary only. Only limited summary data is available for this year.$2.12$0.01$2.12$0.34$0.37$0.03
2010Summary only. Only limited summary data is available for this year.$2.11$0.01$2.11$0.28$0.41$0.13