2024-04-09T18:25:14-05:00 2023-06-30 BDO USA 8548 Rozita Lee Avenue Suite 300 LAS VEGAS NV 891134744 990 2022-07-01 812116147 CCSN SRO INC % BETH C KACZMARSKI CCSN 7023852662 1501 Las Vegas Blvd North Las Vegas NV 89101 DEACON THOMAS ROBERTS DIRECTOR 7023852662 2024-04-03 true DEACON THOMAS ROBERTS 999009999 Matthew Frerker P10677675 7027840000 2024-04-03 3 2022 2023-04-26 12:10:37Z ST VINCENT APARTMENTS DEACON THOMAS ROBERTS 1501 Las Vegas Blvd North Las Vegas NV 89101 865456 false X WWW.CATHOLICCHARITIES.COM X 2016 NV TO PROVIDE LOW COST HOUSING FOR POOR, HOMELESS OR DISADVANTAGED PEOPLE. 6 5 0 6 0 0 460796 123924 0 0 178 1631 614572 616428 1075546 741983 0 0 0 0 0 0 0 0 0 1048343 1088074 1048343 1088074 27203 -346091 2303243 2440124 1089006 1571978 1214237 868146 WE PROVIDE HOUSING AND INSPIRE OUR COMMUNITY THROUGH COLLABORATION, RECOGNIZING THAT EACH PERSON IS CREATED IN THE IMAGE AND LIKENESS OF GOD, AND THAT GOD'S COMPASSION TRANSFORMS LIVES. false false 1088074 0 740352 CCSN SRO INC. PROVIDES LOW-COST, SINGLE OCCUPANT APARTMENTS FOR LOW INCOME MEN AND WOMEN IN ACCORDANCE WITH FAIR HOUSING PRACTICES. 1088074 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 5 0 true 0 false false false false false false false false false false false false false false X 6 5 false true false false false false false true false false false true false false false false false false X BETH C KACZMARSKI 7023852662 1501 LAS VEGAS BLVD NORTH LAS VEGAS NV 89101 DEACON THOMAS ROBERTS PRESIDENT & CEO 2.0 40.0 X X 0 418610 26880 MARCUS VALERIO CHIEF ADMINISTRATIVE OFFICER 2.0 40.0 X 0 185220 24884 STEVE SCHMITT CHIEF OPERATING OFFICER 2.0 40.0 X 0 193828 8339 SARA MEYER VP OF DEVELOPMENT 2.0 40.0 X 0 161298 12205 MARY SPEES VP OF HUMAN RESOURCES 2.0 40.0 X 0 141148 20712 BETH KACZMARSKI VP OF FINANCE & IT 2.0 40.0 X 0 128602 16034 JOHN P HESTER CHAIRMAN 1.0 2.0 X X 0 0 0 BISHOP GEORGE L THOMAS EXECUTIVE CHAIRMAN 1.0 2.0 X X 0 0 0 JOHN PAGE TREASURER 2.0 2.0 X X 0 0 0 MARILYN SPIEGEL SECRETARY 2.0 2.0 X X 0 0 0 VERY REV ROBERT STOECKIG DIRECTOR 1.0 1.0 X 0 0 0 0 1228706 109054 0 false true false SIGNATURE PTAC 3656 WAYNESVILL STREET LAS VEGAS NV 89122 AC UNITS & REPAIRS 121281 1 123924 3737 123924 0 1631 1631 0 0 729141 123473 605668 0 605668 605668 0 0 0 0 0 0 0 0 0 0 CLEANING FEE 561720 995 995 MISCELLANEOUS INCOME 900099 7938 7938 RENTAL APPLICATION FEE 531110 1827 1827 10760 741983 616428 1631 0 0 0 0 0 0 0 0 0 0 591969 591969 61804 61804 19340 19340 0 0 0 20279 20279 0 25064 25064 2806 2806 0 222204 222204 353 353 0 150 150 0 0 75577 75577 18403 18403 BANK CHARGES 741 741 BAD DEBT 21018 21018 REPAIRS & MAINTENANCE 21991 21991 LICENSES & PERMIT 823 823 5552 5552 1088074 1088074 0 0 815752 348652 0 0 0 0 455 1394 0 0 0 0 0 0 0 0 7777 9515 2588660 509617 1479259 2079043 0 0 0 0 0 0 0 0 0 1520 2303243 2440124 85124 19572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1003882 1552406 1089006 1571978 X 562468 716845 651769 151301 1214237 868146 2303243 2440124 -346091 X false true X true false X X 1 CATHOLIC CHARITIES OF SOUTHERN NEVADA 880059425 7 true 425683 0 1 425683 true false false false false false false false false false false false false false false false FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1 ALTHOUGH THE FIVE DIRECTORS OF THE ORGANIZATION DID NOT NUMERICALLY CONSTITUE A "MAJORITY" OF THE SUPPORTED ORGANIZATION DURING THE YEAR, FIVE OF THE SIX DIRECTORS WERE ALSO DIRECTORS OF THE SUPPORTED ORGANIZATION. IN THE CASE OF EACH OF THE STATUTORY OFFICERS OF BOTH ORGANIZATIONS UNDER NEVADA NON-PROFIT LAW --SECRETARY AND TREASURER -- THE SAME INDIVIDUALS HELD IDENTICAL TITLES IN EACH ORGANIZATION. IN ADDITION, THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICER POSITIONS WERE HELD BY THE SAME INDIVIDUALS IN EACH ORGANIZATION. THE ROMAN CATHOLIC BISHOP OF LAS VEGAS HAS THE SOLE AUTHORITY TO APPOINT AND REMOVE THE GOVERNING BOARD MEMBERS OF EACH ORGANIZATION, AND HE IS A DIRECTOR ON EACH BOARD. CONTROL AND MANAGEMENT ARE, THEREFORE, BOTH VESTED IN THE SAME PERSONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435000 435000 1235000 384222 850778 129580 105622 23958 789080 19773 769307 2079043 0 DUE TO CATHOLIC CHARITIES 1329858 L/T DEFERRED PURCHASE PRICE PA 198539 RENTAL ADVANCES/DEPOSITS 24009 1552406 X PART X, INCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE ("IRS"). ACCORDINGLY, NO INCOME TAX IS REFLECTED IN THE ACCOMPANING CONSOLIDATED FINANCIAL STATEMENTS. BECAUSE THERE ARE NO KNOWN CIRCUMSTANCES THAT WOULD PLACE THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION IN JEOPARDY, THE ORGANIZATION DOES NOT ENGAGE IN UNRELATED BUSINESS INCOME ACTIVITIES, AND THERE ARE NO KNOWN CERTAIN TAX POSITIONS TAKEN OR TO BE TAKEN, NO PROVISION FOR INCOME TAX HAS BEEN MADE. FEDERAL TAX RETURNS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS PRESENTLY CONSIST OF THOSE FOR TAX YEARS 2020 AND THEREAFTER. false false false false false false false false false DEACON THOMAS ROBERTS PRESIDENT & CEO 0 377734 0 40000 0 876 0 12394 0 14486 0 445490 0 0 MARCUS VALERIO CHIEF ADMINISTRATIVE OFFICER 0 164344 0 20000 0 876 0 8573 0 16311 0 210104 0 0 STEVE SCHMITT CHIEF OPERATING OFFICER 0 172952 0 20000 0 876 0 8339 0 0 0 202167 0 0 SARA MEYER VP OF DEVELOPMENT 0 145537 0 15000 0 761 0 4817 0 7388 0 173503 0 0 MARY SPEES VP OF HUMAN RESOURCES 0 127860 0 12500 0 788 0 6325 0 14387 0 161860 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF TRUSTEES OF THE RELATED PARTY CATHOLIC CHARITIES OF SOUTHERN NEVADA (CCSN). COMPENSATION FOR OTHER KEY EMPLOYEES IS SET BY THE CEO AND APPROVED IN THE BUDGET BY THE BOARD OF TRUSTEES. FORM 990, PART VI, LINE 3 CATHOLIC CHARITIES OF SOUTHERN NEVADA AND ITS EMPLOYEES MANAGE CCSN SRO. INC. FORM 990, PART VI, LINE 8B CCSN SRO, INC. BOARD DOES NOT HAVE ESTABLISHED COMMITTEES. FORM 990, PART VI, LINE 11B SENIOR ACCOUNTANTS FOR THE RELATED FIRM CCSN ALONG WITH THEIR MANAGEMENT REVIEW THE FORM 990, SUPPLEMENTAL SCHEDULES, AND DOCUMENTS PRIOR TO THE CATHOLIC CHARITIES OF SOUTHERN NEVADA SRO ASSIGNED OFFICER REVIEWS AND APPROVES THE FORM 990. THE FORM 990 IS THEN DISTRUBUTED TO ALL MEMBERS TO THE BOARD OF TRUSTEES. FORM 990, PART VI, LINE 19 DURING THE TAX YEAR, NO DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC UNLESS UPON REQUEST. SPIRIT OF HUMANITY FOUNDATION 1501 LAS VEGAS BLVD N LAS VEGAS NV 89101 471473741 FUNDRAISING NV 501(C)(3) 12 CCSN false CATHOLIC CHARITIES OF SOUTHERN NEVADA 1501 LAS VEGAS BLVD N LAS VEGAS NV 89101 880059425 CHARITY NV 501(C)(3) 7 NA false CCSN ADOPTION SERVICES 1501 LAS VEGAS BLVD NORTH LAS VEGAS NV 89101 832863585 ADOPTIONS NV 501(C)(3) 7 CCSN false false false false false false false false false false false false false true true false false false false true CATHOLIC CHARITIES OF SOUTHERN NEVADA M, N, 425683 FMV