Civic Intelligence

Holy Family Special Needs Foundation

EIN 02-0690783 • 501(c)3 • Wichita, KS

Profile

To support, assist and promote the interests and welfare of the catholic diocese of wichita by assisting persons with disabilities and their families to become actively involved in their parish and diocesan communities, according to their interests.

424 N BroadwayWichita, KS 67202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,766,578

Up $398,010 (+4.8%) from 2023

Liabilities

Up

$115,282

Up $5,301 (+4.8%) from 2023

Net Assets

Up

$8,651,296

Up $392,709 (+4.8%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$558,021

Up $119,674 (+27%) from 2023

Expenses

Up

$458,335

Up $149,146 (+48%) from 2023

Net Income

Down

$99,686

Down $29,472 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $7,072,310Liabilities 2010: $12,995Net Assets 2010: $7,059,3152010Assets 2011: $7,700,930Liabilities 2011: $62,616Net Assets 2011: $7,638,3142011Assets 2012: $7,362,547Liabilities 2012: $71,336Net Assets 2012: $7,291,2112012Assets 2013: $7,618,093Liabilities 2013: $76,505Net Assets 2013: $7,541,5882013Assets 2014: $8,171,359Liabilities 2014: $79,425Net Assets 2014: $8,091,9342014Assets 2015: $7,958,092Liabilities 2015: $95,305Net Assets 2015: $7,862,7872015Assets 2016: $7,754,403Liabilities 2016: $90,889Net Assets 2016: $7,663,5142016Assets 2017: $7,960,051Liabilities 2017: $103,971Net Assets 2017: $7,856,0802017Assets 2018: $8,053,187Liabilities 2018: $81,963Net Assets 2018: $7,971,2242018Assets 2019: $8,233,235Liabilities 2019: $89,391Net Assets 2019: $8,143,8442019Assets 2020: $8,275,800Liabilities 2020: $81,960Net Assets 2020: $8,193,8402020Assets 2021: $9,217,400Liabilities 2021: $96,011Net Assets 2021: $9,121,3892021Assets 2022: $8,095,913Liabilities 2022: $97,723Net Assets 2022: $7,998,1902022Assets 2023: $8,368,568Liabilities 2023: $109,981Net Assets 2023: $8,258,5872023Assets 2024: $8,766,578Liabilities 2024: $115,282Net Assets 2024: $8,651,2962024

Highlighted filing

2024

Assets$8,766,578
Liabilities$115,282
Net Assets$8,651,296
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $229,8812010Revenue 2011: $319,227Expenses 2011: $272,101Net Income 2011: $47,1262011Expenses 2012: $281,2962012Revenue 2013: $276,023Expenses 2013: $309,573Net Income 2013: -$33,5502013Revenue 2014: $376,273Expenses 2014: $294,843Net Income 2014: $81,4302014Revenue 2015: $527,053Expenses 2015: $349,750Net Income 2015: $177,3032015Revenue 2016: $245,853Expenses 2016: $312,744Net Income 2016: -$66,8912016Revenue 2017: $366,190Expenses 2017: $352,962Net Income 2017: $13,2282017Revenue 2018: $495,530Expenses 2018: $349,385Net Income 2018: $146,1452018Revenue 2019: $384,322Expenses 2019: $329,881Net Income 2019: $54,4412019Revenue 2020: $423,217Expenses 2020: $341,595Net Income 2020: $81,6222020Revenue 2021: $591,610Expenses 2021: $374,726Net Income 2021: $216,8842021Revenue 2022: $581,914Expenses 2022: $322,503Net Income 2022: $259,4112022Revenue 2023: $438,347Expenses 2023: $309,189Net Income 2023: $129,1582023Revenue 2024: $558,021Expenses 2024: $458,335Net Income 2024: $99,6862024

Highlighted filing

2024

Revenue$558,021
Expenses$458,335
Net Income$99,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,766,578
Liabilities
$115,282
Net assets
$8,651,296
Revenue
$558,021
Expenses
$458,335
Net income
$99,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$0.12$8.65$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.11$8.26$0.44$0.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.10$8.00$0.58$0.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.10$9.12$0.59$0.37$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.28$0.08$8.19$0.42$0.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.23$0.09$8.14$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.08$7.97$0.50$0.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.96$0.10$7.86$0.37$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.75$0.09$7.66$0.25$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.10$7.86$0.53$0.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.08$8.09$0.38$0.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.08$7.54$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.07$7.29$0.28
2011Summary only. Only limited summary data is available for this year.$7.70$0.06$7.64$0.32$0.27$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.01$7.06$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$558,021
Mission and Program Overview

Mission

To support, assist and promote the interests and welfare of the catholic diocese of wichita by assisting persons with disabilities and their families to become actively involved in their parish and diocesan communities, according to their interests.

See schedule o to support, assist and promote the interest and welfare of the catholic diocese of wichita by assisting persons with disabilities and their families to become actively involved in their parish and diocesan communities, according to their interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,640,550$8,646,473▲ $1,005,923
Savings and Temporary Cash Investments$452,150$186,414▼ $265,736
Land, Buildings, and Equipment, Net$15,156$28,923▲ $13,767
Cash and Non-Interest-Bearing Accounts$40,034$28,468▼ $11,566
Investments Other Securities$220,678$-123,700▼ $344,378
Total Assets$8,368,568$8,766,578▲ $398,010
Liabilities
Accounts Payable and Accrued Expenses$109,981$115,282▲ $5,301
Total Liabilities$109,981$115,282▲ $5,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,236,587$8,650,831▲ $414,244
Net Assets With Donor Restrictions$22,000$465▼ $21,535
Total Net Assets Fund Balance$8,258,587$8,651,296▲ $392,709
Total Liabilities and Net Assets / Fund Balance$8,368,568$8,766,578▲ $398,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,923$33,304$62,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,309,295$45,000▲ $722,560$55,305$8,705,104
2022$8,024,740-▲ $502,908$38,730$8,309,295
2021$9,164,906$7,500▼ $936,932$4,830$8,024,739
2020$8,235,655$10,000▲ $1,239,461$58,060$9,164,906
2019$8,164,949$90,000▲ $298,780$-16,616$8,235,655
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine OstroskiDirector/president
Dennis KerschenDirector/vice President
Cindy WeberDirector
Dr Brady WerthDirector
Jeannie DillardDirector
John MccormickDirector
Kate HigginsDirector
Rev Michael KerschenDirector
Rodney PriceDirector
Sarah DevriesDirector
Connie ZienkewiczDirector/secretary
Fey BarlesDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,351
Program Service Revenue
$0
Investment Income
$429,535
Other Revenue
$135
All Other Contributions
$128,351
Change in Net Assets
$99,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,977
Other Expenses$48,358
Total Fundraising Expense$2,602
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$409,977--$409,977
Fees for Service Investment Mgmnt Fees-$21,751-$21,751
Fees for Services Accounting-$7,750-$7,750
Advertising$2,721$2,491-$5,212
Office Expenses$1,710-$2,602$4,312
Depreciation Depletion$3,932--$3,932
Insurance-$1,406-$1,406
Other Expenses$502$583-$502
Information Technology-$22-$22
Total Functional Expenses$421,730$34,003$2,602$458,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Schools - Catholic Diocese of WichitaWichita, KS501(c)(3)Support Integration$294,695
Catholic Diocese of WichitaWichita, KS501(c)(3)Support for the Disabled$115,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The catholic diocese of wichita, a not-for-profit organization, is the sole member of holy family special needs foundation.”

Form 990, Part VI, Section A, Line 7A

“The catholic diocese of wichita, being the sole member of holy family special needs foundation, has the right to appoint the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The catholic diocese of wichita, the sole member, has the right to approve holy family special needs foundation's articles of incorporation, bylaws, and election to or removal from the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“An independent accounting firm prepares the form 990. The organization's president then reviews the complete form 990 and all required schedules. Any questions or concerns are then addressed and any necessary changes are made. The public disclosure version of the form 990 and all required schedules are provided to the board of directors via email prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Family Special Needs Foundation
EIN
02-0690783
Phone
3162693900
Address
424 N BROADWAY, WICHITA, KS 67202

Signing Officer

Name
Christine Ostroski
Title
President
Phone
3162693900
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Ostroski
Formed
2003
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
4622 PENNSYLVANIA AVE STE 1100, KANSAS CITY, MO 64112
Preparer
Kevin Ensminger
Phone
8167533000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to support the mission of the ministry for persons with disabilities - catholic diocese of wichita and support the catholic diocese schools serving children with special needs.”

Raw XML AppendixShowing 400 of 584 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InsuranceGrp/TotalAmt01406
IRS990/InvestmentIncomeGrp/ExclusionAmt0374551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0220678
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-123700
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07640550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08646473
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028923
IRS990/LandBldgEquipCostOrOtherBssAmt062227
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT, ASSIST AND PROMOTE THE INTERESTS AND WELFARE OF THE CATHOLIC DIOCESE OF WICHITA BY ASSISTING PERSONS WITH DISABILITIES AND THEIR FAMILIES TO BECOME ACTIVELY INVOLVED IN THEIR PARISH AND DIOCESAN COMMUNITIES, ACCORDING TO THEIR INTERESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08258587
IRS990/NetAssetsOrFundBalancesEOYAmt08651296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0293023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08236587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08650831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011649
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02602
IRS990/OfficeExpensesGrp/ProgramServicesAmt01710
IRS990/OfficeExpensesGrp/TotalAmt04312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL SPECIAL NEEDS MA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CAMP AND OTHER PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OtherExpensesGrp/ProgramServicesAmt02455
IRS990/OtherExpensesGrp/ProgramServicesAmt1433
IRS990/OtherExpensesGrp/ProgramServicesAmt2502
IRS990/OtherExpensesGrp/TotalAmt02455
IRS990/OtherExpensesGrp/TotalAmt11016
IRS990/OtherExpensesGrp/TotalAmt2502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE OSTROSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0267251
IRS990/PYInvestmentIncomeAmt0371670
IRS990/PYOtherExpensesAmt041938
IRS990/PYOtherRevenueAmt0123
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129158
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099686
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186414
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480543780
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0409977
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF WICHITA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0409977
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021751
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08309295
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08705104
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0294695
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0722560
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt055305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08024740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08309295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0157270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0502908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09164906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08024739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0169670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-936932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08235655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09164906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0227940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01239461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08164949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08235655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0304616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0298780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-16616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062227
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE MISSION OF THE MINISTRY FOR PERSONS WITH DISABILITIES - CATHOLIC DIOCESE OF WICHITA AND SUPPORT THE CATHOLIC DIOCESE SCHOOLS SERVING CHILDREN WITH SPECIAL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028923
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0115282
IRS990ScheduleI/RecipientTable/CashGrantAmt1294695
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT INTEGRATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF WICHITA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC SCHOOLS - CATHOLIC DIOCESE OF WICHITA
IRS990ScheduleI/RecipientTable/RecipientEIN0480543780
IRS990ScheduleI/RecipientTable/RecipientEIN1480543780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0424 N BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1424 N BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WICHITA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WICHITA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd167202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT FOR MINISTRY OF PERSONS WITH DISABILITIES AT THE CATHOLIC DIOCESE OF WICHITA IS MONITORED CLOSELY THROUGH MONTHLY FINANCIAL STATEMENT REVIEWS AND AN ANNUAL BUDGET PROCESS. EACH SCHOOL THAT RECEIVES GRANT FUNDS IS REQUIRED TO COMPLETE A REVIEW FORM AT THE END OF THE SCHOOL YEAR. THIS REVIEW FORM INDICATES THE NUMBER OF STUDENTS SERVED, THE TYPES OF DISABILITIES OF THOSE STUDENTS, AND INFORMATION ON THE SOFTWARE AND/OR PERSONNEL THAT WERE HIRED IN FULL OR IN PART THROUGH USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CATHOLIC DIOCESE OF WICHITA, A NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF HOLY FAMILY SPECIAL NEEDS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CATHOLIC DIOCESE OF WICHITA, BEING THE SOLE MEMBER OF HOLY FAMILY SPECIAL NEEDS FOUNDATION, HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CATHOLIC DIOCESE OF WICHITA, THE SOLE MEMBER, HAS THE RIGHT TO APPROVE HOLY FAMILY SPECIAL NEEDS FOUNDATION'S ARTICLES OF INCORPORATION, BYLAWS, AND ELECTION TO OR REMOVAL FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE ORGANIZATION'S PRESIDENT THEN REVIEWS THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE THEN ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE PUBLIC DISCLOSURE VERSION OF THE FORM 990 AND ALL REQUIRED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B

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