Civic Intelligence

Holy Family Special Needs Foundation

990 • Fiscal year 2018 • EIN 02-0690783

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$165,796

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,053,187

Up $93,136 (+1.2%) from 2017

Net Assets

Up

$7,971,224

Up $115,144 (+1.5%) from 2017

Liabilities

Down

$81,963

Down $22,008 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$495,530

Up $129,340 (+35%) from 2017

Expenses

Down

$349,385

Down $3,577 (-1.0%) from 2017

Net Income

Up

$146,145

Up $132,917 (+1005%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$8,053,187
Liabilities$81,963
Net Assets$7,971,224
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$495,530
Expenses$349,385
Net Income$146,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$495,530
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$7,856,080$7,971,224▲ $115,144
Investments in Publicly Traded Securities$7,093,741$7,113,548▲ $19,807
Savings and Temporary Cash Investments$546,780$669,323▲ $122,543
Investments Other Securities$275,778$230,717▼ $45,061
Land, Buildings, and Equipment, Net$30,429$27,582▼ $2,847
Cash and Non-Interest-Bearing Accounts$13,323$12,017▼ $1,306
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$7,960,051$8,053,187▲ $93,136
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,971$81,963▼ $22,008
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$103,971$81,963▼ $22,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,856,080$7,971,224▲ $115,144
Total Liabilities and Net Assets / Fund Balance$7,960,051$8,053,187▲ $93,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,582$15,133$42,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,897,388-▲ $434,344$8,229$7,986,005
2016$7,672,366-▲ $537,822$-8,139$7,897,388
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
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Mayans MichaelDirector/president
Baalman FrancisDirector/vice Chair
Born Sr VeroniceDirector
Donlinger NickDirector
Scheve Dr MichaelDirector
Voegeli Rev PjDirector
Wescott MikeDirector
Baker MarthaDirector/secretary
Sutton AllisonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,898
Program Service Revenue
$0
Investment Income
$465,519
Other Revenue
$1,113
All Other Contributions
$28,898
Change in Net Assets
$146,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,069
Other Expenses$66,316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$283,069--$283,069
Fees for Service Investment Mgmnt Fees-$32,228-$32,228
All Other Expenses-$13,969-$13,969
Fees for Services Accounting-$8,225-$8,225
Fees for Services Legal-$3,971-$3,971
Depreciation Depletion$2,848--$2,848
Advertising$2,059--$2,059
Office Expenses$1,979--$1,979
Insurance-$1,037-$1,037
Total Functional Expenses$289,955$59,430$0$349,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Schools - Catholic Diocese of WichitaWichita, KS501(c)(3)Support Integration$201,300
Catholic Diocese of WichitaWichita, KS501(c)(3)Support for the Disabled$81,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Yes
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 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
Michael Mayans
Title
President
Phone
3162693900
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mayans
Formed
2003
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

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. Form 990, part vi, section a, line 4 an amendment to the holy family special needs foundation's bylaws was approved on novemeber 6, 2017. The significant changes to the bylaws include the following: 1) officer terms have been extended from one year to two years. 2) board members now have the ability to serve two, three-year terms. 3) the size of the board has increased from seven to thirteen members. 4) board terms begin july 1 and end june 30. 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.”

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.”

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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/IntangibleAssetsGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07113548
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt030429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027582
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IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01113
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01113
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.
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IRS990/NetAssetsOrFundBalancesEOYAmt07971224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0221367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0221367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31001
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01979
IRS990/OfficeExpensesGrp/TotalAmt01979
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt01113
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IRS990/OtherRevenueTotalAmt01113
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/PrincipalOfficerNm0MICHAEL MAYANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0303971
IRS990/PYInvestmentIncomeAmt0358485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048991
IRS990/PYOtherRevenueAmt0112
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013228
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0352962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146145
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/BOYAmt0546780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669323
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480543780
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0283069
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF WICHITA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0283069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032228
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07897388
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07986005
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0305270
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0434344
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07672366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07897388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0291139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0537822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-8139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt034749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07892985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07672366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0262039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt035609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08078981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07892985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0237571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07535446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08078981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0237571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0834521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019430
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015133
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/TotalBookValueLandBuildingsAmt027582
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,053,187
Liabilities
$81,963
Net assets
$7,971,224
Revenue
$495,530
Expenses
$349,385
Net income
$146,145
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