Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Catholic Charities Foundation
EIN 47-0744276 • 501(c)3 • Omaha, NE
Profile
Support the mission and social services programs of catholic charities of the archdiocese of omaha, inc.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$15,380,763
Up $211,873 (+1.4%) from 2023
Liabilities
Down$687,768
Down $26,154 (-3.7%) from 2023
Net Assets
Up$14,692,995
Up $238,027 (+1.6%) from 2023
Revenue
Down$775,522
Down $2,381,598 (-75%) from 2023
Expenses
Down$762,374
Down $33,408 (-4.2%) from 2023
Net Income
Down$13,148
Down $2,348,190 (-99%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,380,763
- Liabilities
- $687,768
- Net assets
- $14,692,995
- Revenue
- $775,522
- Expenses
- $762,374
- Net income
- $13,148
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $894,891
Mission and Program Overview
Mission
Support the mission and social services programs of catholic charities of the archdiocese of omaha, inc.
Support the mission and social services programs of catholic charities of the archdiocese of omaha.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,784,121 | $8,570,736 | ▼ $213,385 |
| Investments in Publicly Traded Securities | $3,335,309 | $5,608,412 | ▲ $2,273,103 |
| Investments Other Securities | - | $416,549 | - |
| Accounts Receivable | $202,873 | $363,913 | ▲ $161,040 |
| Savings and Temporary Cash Investments | $1,014,861 | $247,960 | ▼ $766,901 |
| Pledges and Grants Receivable | $187,700 | $137,250 | ▼ $50,450 |
| Cash and Non-Interest-Bearing Accounts | $1,627,349 | $23,757 | ▼ $1,603,592 |
| Total Assets | $15,168,890 | $15,380,763 | ▲ $211,873 |
| Other Assets Total | $16,677 | $12,186 | ▼ $4,491 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $687,768 | $687,768 | → $0 |
| Accounts Payable and Accrued Expenses | $14,034 | $0 | ▼ $14,034 |
| Deferred Revenue | $12,120 | $0 | ▼ $12,120 |
| Total Liabilities | $713,922 | $687,768 | ▼ $26,154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,671,685 | $12,799,861 | ▲ $128,176 |
| Net Assets With Donor Restrictions | $1,783,283 | $1,893,134 | ▲ $109,851 |
| Total Net Assets Fund Balance | $14,454,968 | $14,692,995 | ▲ $238,027 |
| Total Liabilities and Net Assets / Fund Balance | $15,168,890 | $15,380,763 | ▲ $211,873 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,570,736 | $883,090 | $9,453,826 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,481,872 | - | ▲ $137,978 | - | $1,619,850 |
| 2023 | $1,321,334 | - | ▲ $160,538 | - | $1,481,872 |
| 2022 | $622,000 | - | - | - | $622,000 |
| 2021 | $622,000 | - | - | - | $622,000 |
| 2020 | $622,000 | - | - | - | $622,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Will Schwalb | CFO/treasurer | $149,864 | $149,864 |
Board Members and Trustees
| Name | Title |
|---|---|
| David J Treinen | Chairman |
| Denise Bartels | Executive Director/president |
| Bruce C Karsk | Member |
| Jim Boulay | Member |
| Kathleen Fitzgerald-grandsaert | Member |
| Kevin J Foral | Member |
| Lonnie Janecek | Member |
| Michael T Moylan | Member |
| Reverand George J Lucas | Member |
| Tobin a Schropp | Member |
| Dave Vankat | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $439,430
- Program Service Revenue
- $0
- Investment Income
- $286,206
- Other Revenue
- $49,886
- All Other Contributions
- $12,326
- Change in Net Assets
- $13,148
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $385,799 |
| Grants and Similar Amounts Paid | $376,575 |
| Total Fundraising Expense | $372,159 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $376,575 | - | - | $376,575 |
| Depreciation Depletion | - | - | $330,133 | $330,133 |
| Interest | - | - | $18,914 | $18,914 |
| Fees for Service Investment Mgmnt Fees | - | $13,640 | - | $13,640 |
| Fees for Services Other | - | - | $8,448 | $8,448 |
| Fees for Services Legal | - | - | $5,929 | $5,929 |
| Fees for Services Accounting | - | - | $4,883 | $4,883 |
| Other Expenses | - | - | $3,852 | $3,852 |
| Total Functional Expenses | $376,575 | $13,640 | $372,159 | $762,374 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Charities of the Archdiocese of Omaha Inc | Omaha, NE | 501(c)(3) | General Operations | $376,575 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $119,369 |
| Fundraising Gross Income | $68,840 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner and Auction | $495,944 | $68,840 | $43,186 | $25,654 |
| Total Events | $495,944 | $68,840 | $119,369 | $-50,529 |
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
- Audit committee
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The board of directors shall appoint an executive committee which shall be composed of the following members and have the following powers. The executive committee shall consist of the chairperson, president, secretary, and treasurer. The chairperson shall be, ex officio, the chairperson of the executive committee. The executive committee shall be subordinate and responsible to the board of directors. However, between meetings of the board of directors, the executive committee shall have and exercise all the powers and duties of the board of directors, except that the executive committee shall not have the authority of the board of directors in respect to amending or repealing the bylaws; electing, appointing, or removing any director or officer of the corporation; or amending or repealing any resolution of the board of directors which by its terms provides that it shall not be amended or repealed by the executive committee. Minutes of all proceedings of the executive committee shall be maintained. At each meeting of the board of directors, the proceedings and actions of the executive committee since the last meeting of the board of directors shall be reported to the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 and related schedules will be made available to the board of directors electronically. It will be reviewed by the president and the senior controller. Furthermore, the board chair and the board treasurer will review the form 990 and related schedules prior to it being submitted to the irs.”
Form 990, Part VI, Section B, Line 12
“Catholic charities foundation does not have a written conflict of interest policy in place. However, catholic charities foundation utilizes the conflict of interest policy of catholic charities of the archdiocese of omaha, inc. Catholic charities foundation gives all board members a copy of the conflict of interest policy at the beginning of each year. The conflict of interest policy must be signed by each board member, and all conflicts of interest should be disclosed accordingly.”
Form 990, Part VI, Section B, Line 15
“Catholic charities foundation had no employees; therefore, there are no procedures to determine compensation for a ceo, executive director, top management official, other officers, or key employees.”
Form 990, Part VI, Section C, Line 19
“Catholic charities foundation makes their audited, consolidated financial statements and governing documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Catholic Charities Foundation
- EIN
- 47-0744276
- Phone
- 4025540520
- Address
- 9223 BEDFORD AVENUE, OMAHA, NE 68134
Signing Officer
- Name
- Denise Bartels
- Title
- Executive Director
- Phone
- 4025540520
- Signed
- 2025-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Denise Bartels
- Formed
- 1990
- Legal Domicile
- Ne
- Voting Board Members
- 12
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Eide Bailly Llp
- Address
- 18081 BURT ST STE 200, OMAHA, NE 68022-4722
- Preparer
- Megan L Koziol CPA
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The board of directors assumes responsibility for the audit and the selection of the independent accountant. This process has not changed from last year.”
Financial Statement Notes
PART V, LINE 4:
“As the endowments are permanently restricted, the principal cannot be used. The interest generated is used for general operations. The beginning balance on part v, line 1a, column (b) reflects the total endowment amount at the beginning of that year. Previously accumulated investment gains had not been included. These amounts represent the accumulated interest generated that is available to be used for general operations and is included as endowment net assets in the audited financial statements.”
PART X, LINE 2:
“The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2024 and 2023, the organization had no uncertain tax positions accrued.”
Raw XML AppendixShowing 400 of 592 raw XML fields
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| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 427104 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119369 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68840 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 376575 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 376575 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 376575 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 894891 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18914 |
| IRS990/InterestGrp/TotalAmt | 0 | 18914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 286206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286206 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 416549 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3335309 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5608412 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 883090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8784121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8570736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9453826 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 687768 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 687768 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14454968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14692995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -50529 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -50529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 224879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12671685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12799861 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12186 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3852 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100415 |
| IRS990/OtherRevenueTotalAmt | 0 | 100415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 187700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENISE BARTELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3048283 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 364131 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141406 |
| IRS990/PYOtherExpensesAmt | 0 | 431651 |
| IRS990/PYOtherRevenueAmt | 0 | -32569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2361338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 795782 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3157120 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13148 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1014861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247960 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303628 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 345653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 439430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3048283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6551181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11409603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 286206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 817771 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227676 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112597 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 340273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 286206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 141406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 817771 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 100415 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158714 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6892 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 266040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11404223 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303628 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 345653 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 439430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3048283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6778857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11749876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 826051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3189708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 805799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6969954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1042175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12833687 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8570736 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 883090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9453826 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1481872 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1619850 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 137978 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1321334 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1481872 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 160538 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 622000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 622000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 622000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 622000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 622000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 622000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.38400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS THE ENDOWMENTS ARE PERMANENTLY RESTRICTED, THE PRINCIPAL CANNOT BE USED. THE INTEREST GENERATED IS USED FOR GENERAL OPERATIONS. THE BEGINNING BALANCE ON PART V, LINE 1A, COLUMN (B) REFLECTS THE TOTAL ENDOWMENT AMOUNT AT THE BEGINNING OF THAT YEAR. PREVIOUSLY ACCUMULATED INVESTMENT GAINS HAD NOT BEEN INCLUDED. THESE AMOUNTS REPRESENT THE ACCUMULATED INTEREST GENERATED THAT IS AVAILABLE TO BE USED FOR GENERAL OPERATIONS AND IS INCLUDED AS ENDOWMENT NET ASSETS IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.61600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8570736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 427104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 427104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 119369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 19500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 19500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER AND AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 495944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 495944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -50529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 56683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 56683 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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