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Catholic Charities of Northern Nevada
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Catholic Charities of Northern Nevada
Reno, NV, US
•
501(c)(3)
•
EIN
88-0339754
•
www.ccsnn.org
•
Regional Funder
•
Subordinate Organization
Catholic Charities of Northern Nevada
Sign up to claim this org
Reno, NV, US
•
501(c)(3)
•
EIN
88-0339754
•
www.ccsnn.org
•
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$23,290,827
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
30%
Other Assets
29%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Investments
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$4,301,121
Deferred Revenue
37%
Notes Payable / Debt (Non-Related)
32%
Other Liabilities
20%
Payables & Accruals
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,466,915
$7,070,740
-16%
Receivables (Non-Related)
$359,025
$212,049
-41%
Related-Party Receivables
-
-
-
Inventories
$10,155
$20,880
+106%
Prepaid Expenses
$169,584
$101,286
-40%
Investments
$74,000
$74,000
+0%
Property, Plant, & Equipment (net)
$7,440,333
$9,093,664
+22%
Other Assets
$6,691,069
$6,718,208
+0%
Total Assets
$23,211,081
$23,290,827
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$432,705
$481,928
+11%
Grants Payable
-
-
-
Deferred Revenue
$1,574,938
$1,581,029
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,445,266
$1,383,987
-4%
Related-Party Payables
-
-
-
Other Liabilities
$1,319,269
$854,177
-35%
Total Liabilities
$4,772,178
$4,301,121
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$7,661,868
$8,296,162
+8%
Unrestricted Net Assets
$10,777,035
$10,693,544
-1%
Net assets
2023
2024
Change
Net assets
+$18,438,903
+$18,989,706
+3%
Balance Sheet
