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← CATHOLIC CHARITIES OF SOUTHERN NEVADA ADOPTION SERVICES

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF SOUTHERN NEVADA ADOPTION SERVICES.

Totals

Total revenue
$208,733
Total expenses
$505,595
Contributions and grants received
$31,483
Grants paid
$0
Program service revenue
$177,250
Investment income
$0
Other revenue
$0
Total assets, end of year
$38,190
Total liabilities, end of year
$1,114,974
Net assets or fund balances, end of year
-$1,076,784
Program services expenses (Part IX)
$505,595
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$505,595

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $31,483

  • 1g · Noncash contributions included above

    $12,527

  • 2a · Program service revenue: PROGRAM SERVICE FEES- FAMILY SERVICE

    total $177,250 · related or exempt $177,250

  • 3 · Investment income

    total $0 · unrelated business $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $286,542 · program services $286,542

  • 11b · Fees: legal

    total $12 · program services $12

  • 11c · Fees: accounting

    total $5,540 · program services $5,540

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $7,998 · program services $7,998

  • 12 · Advertising and promotion

    total $49,092 · program services $49,092

  • 13 · Office expenses

    total $16,114 · program services $16,114

  • 14 · Information technology

    total $4,155 · program services $4,155

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $21,023 · program services $21,023

  • 17 · Travel

    total $3,597 · program services $3,597

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $358 · program services $358

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $4,032 · program services $4,032

  • 23 · Insurance

    total $61,649 · program services $61,649

  • 24a · Other expenses: CLIENT SERVICES

    total $40,809 · program services $40,809 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $4,463 · program services $4,463

  • 24c · Other expenses: BANK CHARGES

    total $116 · program services $116

  • 24d · Other expenses: LICENSES & PERMITS

    total $95 · program services $95

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,990 · end of year $33,737

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $6,600 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $100 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,675 · end of year $4,453

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $656 · end of year $3,623

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $881,631 · end of year $1,111,351

  • 27 · Net assets without donor restrictions

    beginning of year -$780,863 · end of year -$1,090,530

  • 28 · Net assets with donor restrictions

    beginning of year $941 · end of year $13,746

Mission and programs · 2022

Mission

LOVING HEARTS ADOPTION SERVICES IS DEDICATED TO PRESERVING THE GIFT OF LIFE FOR ALL OF GOD'S CHILDREN. WITH COMPASSION, CLEAR COMMUNICATION, AND INTEGRITY, WE SUPPORT ALL MEMBERS OF THE ADOPTION TRIAD, EMPOWERING BIRTH FAMILIES, ADOPTIVE PARENTS, AND ADOPTEES THROUGH THE LIFELONG JOURNEY OF ADOPTION.

Activities or mission (Part I)

THE PRIMARY EXEMPT PURPOSE OF CATHOLIC CATHOLIC CHARITIES OF SOUTHERN NEVADA ADOPTION SERVICES IS TO FACILITATE THE ADOPTION OF CHILDREN.

  • THE GOAL OF THE ADOPTION SERVICES PROGRAM IS TO COMPASSIONATELY SERVE CHILDREN BY GUIDING, EDUCATING, AND EMPOWERING BIRTH FAMILIES AND ADOPTIVE PARENTS THROUGHOUT THE LIFELONG JOURNEY OF ADOPTION. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, THE ADOPTION PROGRAM HAS SERVED 52 CLIENTS.

    Expenses $505,595 · Revenue $177,250

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CARISA LOPEZ-RAMIREZ

    DIRECTOR

    Total calculated
    $124,688
    From this org
    $0
    From related orgs
    $119,505
    Other
    $5,183
    Hours/week
    1 + 40 related

  • JOSEPH MARIDON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NIKOLAS HULET

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAUL PLACEK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NANCY WEST

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • REV ROBERT STOECKIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TOM MCCORMICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MEGHAN WHEELER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BLAKE FEENEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BISHOP GEORGE L THOMAS

    EXECUTIVE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • NICOLE DINGERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 April 2024
IRS schema version
2022v5.0
Source object
202421009349301617

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