Civic Intelligence

Holy Family Special Needs Foundation

990 • Fiscal year 2016 • EIN 02-0690783

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
424 N BroadwayWichita, KS 67202

(316) 269-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$148,183

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,754,403

Down $203,689 (-2.6%) from 2015

Net Assets

Down

$7,663,514

Down $199,273 (-2.5%) from 2015

Liabilities

Down

$90,889

Down $4,416 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Down

$245,853

Down $281,200 (-53%) from 2015

Expenses

Down

$312,744

Down $37,006 (-11%) from 2015

Net Income

Down

-$66,891

Down $244,194 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$7,754,403
Liabilities$90,889
Net Assets$7,663,514
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$245,853
Expenses$312,744
Net Income-$66,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$252,221
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.

To support, assist and promote the interests and welfare of the catholic diocese of wichita by assisting persons with disabilities and (see schedule o for continuation)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,862,787$7,663,514▼ $199,273
Investments in Publicly Traded Securities$6,927,512$6,738,936▼ $188,576
Savings and Temporary Cash Investments$504,042$568,120▲ $64,078
Investments Other Securities$477,140$385,219▼ $91,921
Land, Buildings, and Equipment, Net$36,125$33,277▼ $2,848
Cash and Non-Interest-Bearing Accounts$13,273$28,851▲ $15,578
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,958,092$7,754,403▼ $203,689
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,305$90,889▼ $4,416
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$95,305$90,889▼ $4,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,862,787$7,663,514▼ $199,273
Total Liabilities and Net Assets / Fund Balance$7,958,092$7,754,403▼ $203,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,277$9,438$42,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,892,985-▲ $85,330$9,161$7,672,366
2014$8,078,981-▲ $107,613$20,429$7,892,985
2013$7,535,446-▲ $834,521$19,430$8,078,981
2012$7,275,594$250▲ $544,827$-9,701$7,535,446
2011$7,675,458-▼ $54,790$49,187$7,275,594
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Michael WescottDirector$148,183$148,183
Fr Michael SimoneDirector$41,728$41,728

Board Members and Trustees

NameTitle
Harry HepplerDirector/president
Cy SuellentropDIRECTOR\VICE PRESIDENT
Sarah DevriesDirector
Sarah JenkinsDirector
Lisa MorchDirector/secretary
Michael MayansDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,015
Program Service Revenue
$0
Investment Income
$217,712
Other Revenue
$126
All Other Contributions
$28,015
Change in Net Assets
$-66,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,739
Other Expenses$52,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,739--$260,739
Fees for Service Investment Mgmnt Fees-$34,749-$34,749
Fees for Services Accounting-$8,050-$8,050
All Other Expenses$2,299$3,016-$5,315
Depreciation Depletion$2,848--$2,848
Insurance-$1,043-$1,043
Total Functional Expenses$265,886$46,858$0$312,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Schools - Catholic Diocese of WichitaWichita, KS501(c)(3)Support Integration$169,600
Catholic Diocese of WichitaWichita, KS501(c)(3)Support for the Disabled$91,139
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, 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 complete form 990 and all required schedules are provided to the board of directors via e-mail 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
In Care Of
% WES ETHEREDGE
Phone
3162693900
Address
424 N BROADWAY, WICHITA, KS 67202

Signing Officer

Name
Cy Suellentrop
Title
Vice-president
Phone
3162693900
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Heppler
Formed
2003
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Steven L Webb
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Their families to become actively involved in their parish and diocesan communities, according to their interests.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds are intended to support the mission of 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 603 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090889
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT, ASSIST AND PROMOTE THE INTERESTS AND WELFARE OF THE CATHOLIC DIOCESE OF WICHITA BY ASSISTING PERSONS WITH DISABILITIES AND (SEE SCHEDULE O FOR CONTINUATION)
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt028015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02299
IRS990/AllOtherExpensesGrp/TotalAmt05315
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WES ETHEREDGE
IRS990/BooksInCareOfDetail/PhoneNum03162693900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 N BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0672022310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07862787
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt07663514
IRS990/CashNonInterestBearingGrp/BOYAmt013273
IRS990/CashNonInterestBearingGrp/EOYAmt028851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028015
IRS990/CYGrantsAndSimilarPaidAmt0260739
IRS990/CYInvestmentIncomeAmt0217712
IRS990/CYOtherExpensesAmt052005
IRS990/CYOtherRevenueAmt0126
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66891
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0312744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245853
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02848
IRS990/DepreciationDepletionGrp/TotalAmt02848
IRS990/Desc0ASSISTANCE TO PARISHES AND OTHER CHURCH ORGANIZATIONS IN THEIR MINISTRY WITH PERSONS WITH DISABILITIES, INCLUDING PUBLIC RELATIONS TO INFORM ALL PARISHIONERS OF THE MINISTRY'S PURPOSE, ACTIVITY AND NEEDS, WHICH, ULTIMATELY, WILL ENABLE THE WELCOMING AND INCLUSION OF PERSONS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0265886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08050
IRS990/FeesForServicesAccountingGrp/TotalAmt08050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034749
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034749
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CY SUELLENTROP
IRS990/Form990PartVIISectionAGrp/PersonNm1FR MICHAEL SIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY HEPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA MORCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MAYANS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH JENKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt135320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5129300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR\VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-6368
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0260739
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0260739
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0260739
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252221
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01043
IRS990/InsuranceGrp/TotalAmt01043
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0224080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0477140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0385219
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06927512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06738936
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033277
IRS990/LandBldgEquipCostOrOtherBssAmt042715
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06368
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0126
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0126
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07862787
IRS990/NetAssetsOrFundBalancesEOYAmt07663514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-132382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0_
IRS990/OtherExpensesGrp/Desc1_
IRS990/OtherExpensesGrp/Desc2_
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0_
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HARRY HEPPLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0285701
IRS990/PYInvestmentIncomeAmt0514063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064049
IRS990/PYOtherRevenueAmt0104
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0349750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66891
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568120
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480543780
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0260739
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF WICHITA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0260739
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034749
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07892985
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07672366
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0262039
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085330
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08078981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07892985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0237571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07535446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08078981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0237571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0834521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07275594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07535446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0263701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0544827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-9701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07675458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07275594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0262973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt049187
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042715
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE MISSION OF MINISTRY FOR PERSONS WITH DISABILITIES - CATHOLIC DIOCESE OF WICHITA AND SUPPORT THE CATHOLIC DIOCESE SCHOOLS SERVING CHILDREN WITH SPECIAL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033277
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt091139
IRS990ScheduleI/RecipientTable/CashGrantAmt1169600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT INTEGRATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,754,403
Liabilities
$90,889
Net assets
$7,663,514
Revenue
$245,853
Expenses
$312,744
Net income
-$66,891
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