2024-04-21T21:29:04-07:00 2023-12-31 990 2023-01-01 880486834 THE WIDOWS MITE WIDO 7026470728 500 WEST VAN BUREN AVE LAS VEGAS NV 89106 Gary Cavalier Treasurer 7026470728 2024-04-15 Gary Cavalier 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z LAS VEGAS CATHOLIC WORKER Gary Cavalier 500 W Van Buren Ave Las Vegas NV 89106 271722 0 X WWW.LVCW.ORG X 1986 NV SERVICES TO THE POOR AND HOMELESS INCLUDING A MORNING FOOD LINE SERVING ABOUT 300 - 350 HOT "TO GO" MEALS 3 MORNINGS PER WEEK, ALSO, HOUSING FOR ABOUT 8 FORMERLY HOMELESS MEN AND A MONTHLY FOOD BOX DELIVERY TO ABOUT 12 LOW INCOME FAMILIES AND A FRIDAY SHOWER AND CLOTHING PROGRAM FOR ABOUT 35 AND A MONTHLY MEDICAL CLINIC. 9 9 6 60 0 0 276260 268556 17784 0 774 3132 655 34 295473 271722 6116 0 0 0 43409 45434 0 0 11632 178122 197816 227647 243250 67826 28472 435055 470748 20011 27232 415044 443516 SERVICES TO THE POOR AND HOMELESS INCLUDING A MORNING FOOD LINE SERVING ABOUT 300-350 HOT "TO GO" MEALS 3 MORNINGS PER WEEK, ALSO, HOUSING FOR ABOUT 8 FORMERLY HOMELESS MEN AND A MONTHLY FOOD BOX DELIVERY TO ABOUT 12 LOW INCOME FAMILIES. 0 0 142246 0 0 FOOD LINE FOR THE HOMELESS: ON THURSDAY, FRIDAY AND SATURDAY MORNINGS AT 7 A.M. WE DISTRIBUTE ABOUT 300 HOT "TO GO" MEALS OUTSIDE IN A NEARBY EMPTY LOT. DUE TO COVID-19, VOLUNTEERS ASSEMBLE THE MEALS OUTDOORS AT ABOUT 6:15 A.M. MEALS INCLUDE A HOT MAIN DISH AND SIDE DISH AND HOT TEA (COLD TEA IN THE SUMMER) AND WATER BOTTLES ARE AVAILABLE TOO. IT TAKES ABOUT 14 VOLUNTEERS EACH MORNING TO ASSEMBLE AND SERVE THE MEALS. 6000 0 0 MONTHLY FOOD BOX DISTRIBUTION TO ABOUT 10 LOW-INCOME FAMILIES AND COLLABORATION WITH SECOND BAPTIST CHURCH OUTREACH FOOD BOX DELIVERIES 68850 0 0 WEDNESDAY SACK LUNCH DISTRIBUTION: ABOUT 50 SACK LUNCHES ARE MADE BY OUR LADY OF WISDOM CHURCH AND WE ADD MORE IF NECESSARY. WE DISTRIBUTE THEM TO HOMELESS ENCAMPMENTS IN FIELDS AND UNDER BRIDGES, ETC. WITH EXPENSES OF $8,900. HOSPITALITY HOUSES, HOUSING TO AROUND 8 FORMERLY HOMELESS MEN: $27,596. FRIDAY SHOWER PROGRAM WITH CLEAN THE WORLD MOBILE SHOWER TRAILER WHICH HAS 4 COMPLETE BATHROOMS, UP TO 40 SHOWERS AND CLOTHING GIVEN OUT: $17,782 ASSISTANCE TO OTHERS & OTHER GROUPS: $14,572 0 0 0 217096 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X X X GARY CAVALIER 7026470728 500 WEST VAN BUREN AVE LAS VEGAS NV 89106 JULIA OCCHIOGROSSO BOARD MEMBER, COMMUNITY MEMBER 50 0 X X X 17600 0 250 GARY CAVALIER TREASURER AND COMMUNITY MEMBER 50 0 X X X 7500 0 0 MARK KELSO SECRETARY AND COMMUNITY MEMBER 25 0 X X 5052 0 0 ROBERT MAJORS BOARD MEMBER AND VOLUNTEER 2 0 X 0 0 0 DR DALE DEVITT PRESIDENT & VOLUNTEER 3 0 X X 0 0 0 MARGARET DEVITT BOARD MEMBER & VOLUNTEER 3 0 X 0 0 0 MARGARET BEAN BOARD MEMBER & VOLUNTEER 3 0 X 0 0 0 GREG WALKER BOARD MEMBER AND VOLUNTEER 6 0 X 0 0 0 MARCUS BROUWERS BOARD MEMBER & VOLUNTEER 3 0 X 0 0 0 30152 0 250 0 0 0 0 0 0 0 0 0 0 268556 35030 268556 0 3132 3132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34 34 0 0 34 271722 3166 0 0 X 0 0 0 0 0 0 0 0 25100 10600 8500 6000 0 0 0 0 16971 16971 0 0 0 0 0 0 250 250 0 0 3113 900 900 1313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3070 0 0 3070 3603 1603 1000 1000 0 0 0 0 0 0 0 0 39383 38883 500 0 0 0 0 0 0 0 0 0 1113 0 1113 0 0 0 0 0 0 0 0 0 0 0 0 0 6133 4633 1500 0 144514 143256 1009 249 243250 217096 14522 11632 50015 80827 218164 223045 0 0 0 0 0 0 0 166876 0 166876 166876 0 0 0 0 0 435055 470748 20011 27232 0 0 0 0 0 0 0 0 20011 27232 X 415044 443516 0 0 415044 443516 435055 470748 28472 0 0 0 0 0 X 0 0 0 X 157155 202585 216980 276260 267005 1119985 157155 202585 216980 276260 267005 1119985 243638 876347 4409 942 617 774 6742 25133 23001 10383 18439 4717 81673 1208400 0.72521 0.67029 X Schedule A, Part II, Line 10 $4,717 / $1,494 IS REBATES FROM CREDIT CARDS / $3,132 IS INTEREST FROM BANK ACCOUNTS / $91 IS OVERAGE TO BALANCE ACCOUNTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166876 0 166876 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 166876 X 8600 ESTIMATE X 9 26180 ESTIMATE X 1 250 ESTIMATE 0 0 0 0 Form 990, Part VI, Section A, Line 2 Treasurer Gary Cavalier is married to Board Member Julia Occhiogrosso. Board Member Margaret Devitt is married to President Dale Devitt Form 990, Part VI, Section B, Line 11b Copies of the tentative Form 990 are sent by e-mail to each Board Member for approval before sending (e-mailing) the Form 990. The 2023 Financial Report was presented at the March 4, 2024 Board Meeting. Form 990, Part VI, Section B, Line 15 C0-Directors pay is determined by the Board of Directors, a weekly stipend of $100 each, plus the costs of their vehicles including gas, repairs, and insurance, etc. Form 990, Part VI, Section C, Line 19 Form 990 documents and a financial report are available on our website and at our location Form 990, Part IX, Line 24e OTHER EXPENSES: $144,514 / PURCHASES FOR SOUPLINE: $100,789 / PURCHASES FOR SHOWERS: $11,546 / MILEAGE REIMBURSEMENTS: $3,053 / FOOD BOX DONATIONS: $3,000 / FOOD FOR GUESTS & VOLUNTEER EXPENSES: $6,533 / BANK & PAYPAL FEES: $350 / OWENS ST. PROPERTY TAX: $163 / POSTAGE: $712 / WED. STREET LUNCHES DONATIONS: $3,600 / SHORTAGE & OVERAGE: $196 / HELP TO OTHERS: INDIVIDUALS (EVICTIONS, RENTAL ASSISTANCE, ETC.) OTHER NONPROFITS & CATHOLIC WORKERS: $14,572