Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Catholic Charities Foundation
990 • Fiscal year 2021 • EIN 47-0744276
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$14,623,304
Up $7,453,514 (+104%) from 2020
Net Assets
Up$12,590,101
Up $6,664,244 (+112%) from 2020
Liabilities
Up$2,033,203
Up $789,270 (+63%) from 2020
Revenue And Expenses
Revenue
Up$7,086,647
Up $6,057,438 (+589%) from 2020
Expenses
Down$613,056
Down $117,305 (-16%) from 2020
Net Income
Up$6,473,591
Up $6,174,743 (+2066%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $7,834,997
Mission and Program Overview
Mission
Support the mission and social services programs of catholic charities of the archdiocese of omaha, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,593,971 | $8,151,863 | ▲ $5,557,892 |
| Investments in Publicly Traded Securities | $3,889,558 | $3,533,685 | ▼ $355,873 |
| Cash and Non-Interest-Bearing Accounts | $25 | $1,210,012 | ▲ $1,209,987 |
| Savings and Temporary Cash Investments | $661,232 | $1,188,829 | ▲ $527,597 |
| Pledges and Grants Receivable | - | $517,775 | - |
| Total Assets | $7,169,790 | $14,623,304 | ▲ $7,453,514 |
| Other Assets Total | $25,004 | $21,140 | ▼ $3,864 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $448,895 | $1,496,696 | ▲ $1,047,801 |
| Accounts Payable and Accrued Expenses | $795,038 | $533,315 | ▼ $261,723 |
| Deferred Revenue | - | $3,192 | - |
| Total Liabilities | $1,243,933 | $2,033,203 | ▲ $789,270 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,259,949 | $7,017,618 | ▲ $1,757,669 |
| Net Assets With Donor Restrictions | $665,908 | $5,572,483 | ▲ $4,906,575 |
| Total Net Assets Fund Balance | $5,925,857 | $12,590,101 | ▲ $6,664,244 |
| Total Liabilities and Net Assets / Fund Balance | $7,169,790 | $14,623,304 | ▲ $7,453,514 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,151,863 | - | $8,151,863 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $622,000 | - | - | - | $622,000 |
| 2020 | $622,000 | - | - | - | $622,000 |
| 2019 | $622,000 | - | - | - | $622,000 |
| 2018 | $622,000 | - | - | - | $622,000 |
| 2017 | $622,000 | - | - | - | $622,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Aaron Davis | VP of Operations Thru 10/21 | $141,458 | $141,458 |
| John Huerter | Chief Financial Officer | $17,981 | $17,981 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Boulay | Chairman |
| Father Michael Eckley | President |
| David J Treinen | Member |
| Kathleen Fitzgerald-grandsaert | Member |
| Kevin J Foral | Member |
| Michael T Moylan | Member |
| Reverend George J Lucas | Member |
| Tobin a Schropp | Member |
| Lonnie Janecek | Secretary |
| Bruce C Karsk | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Je Dunn | Construction Services | 1001 LOCUST ST, Kansas City, MO 64106 | $4,516,988 |
| Prime Communications | Installation Services | PO BOX 131, Elkhorn, NE 68022 | $100,864 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,551,181
- Program Service Revenue
- $0
- Investment Income
- $339,618
- Other Revenue
- $195,848
- All Other Contributions
- $4,953,249
- Change in Net Assets
- $6,473,591
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $339,255 |
| Other Expenses | $273,801 |
| Total Fundraising Expense | $260,923 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $339,255 | - | - | $339,255 |
| Fees for Services Other | - | - | $82,161 | $82,161 |
| Information Technology | - | - | $73,640 | $73,640 |
| Occupancy | - | - | $60,827 | $60,827 |
| Fees for Services Legal | - | - | $24,384 | $24,384 |
| Fees for Service Investment Mgmnt Fees | - | $12,878 | - | $12,878 |
| Interest | - | - | $10,786 | $10,786 |
| Other Expenses | - | - | $7,396 | $7,396 |
| Travel | - | - | $1,655 | $1,655 |
| Conferences and Meetings | - | - | $74 | $74 |
| Total Functional Expenses | $339,255 | $12,878 | $260,923 | $613,056 |
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 | $339,255 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $227,676 |
| Fundraising Direct Expenses | $38,720 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner and Auction | $370,321 | $227,676 | $38,720 | $188,956 |
| Total Events | $370,321 | $227,676 | $38,720 | $188,956 |
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
- Yes
- 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 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 accountant. 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 C, Line 19
“Catholic charities foundation makes their audited, consolidated financial statements and governing documents available to the public upon request.”
FROM 990, PART VII, SECTION A, LINE 1A:
“Catholic charities foundation does not have any actual employees it compensates. The president received compensation from the archdiocese of omaha, an unrelated organization. The vice president of operations is employed and compensated by catholic charities of the archdiocese of omaha, inc., a related organization of catholic charities foundation.”
FORM 990, PART VI, LINE 15A & 15B:
“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.”
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
- 2022-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Denise Bartels
- Formed
- 1990
- Legal Domicile
- Ne
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 30
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 IX, Line 11G
“Other fees for service: program service expenses 0. Management and general expenses 0. Fundraising expenses 81,161. Total expenses 81,161. Medical professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,000. Total expenses 1,000.”
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.”
PART X, LINE 2:
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the organization's tax exempt status. 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, 2021 and 2020, the organization had no uncertain tax positions accrued.”
Raw XML AppendixShowing 400 of 599 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/Desc | 0 | CATHOLIC CHARITIES FOUNDATION WAS ESTABLISHED TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. THROUGH FUNDRAISING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP OF OPERATIONS THRU 10/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 142645 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 227676 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 155413 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 339255 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 339255 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 339255 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 865043 |
| IRS990/GrossReceiptsAmt | 0 | 7834997 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 73640 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73640 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10786 |
| IRS990/InterestGrp/TotalAmt | 0 | 10786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184205 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3889558 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3533685 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2593971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8151863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8151863 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 709630 |
| 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 | 448895 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1496696 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5925857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12590101 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 155413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 155413 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 188956 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 188956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5259949 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7017618 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 60827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60827 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6892 |
| IRS990/OtherRevenueTotalAmt | 0 | 6892 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 517775 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENISE BARTELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CATHOLIC CHARITIES FOUNDATION FUNDS THE COMPUTER LAB OF ST. JAMES MANOR, INC. ON A MONTH BY MONTH BASIS THAT IS DEPENDENT ON THE FINANCIAL POSITION OF ST. JAMES MANOR, INC. DURING 2021, CATHOLIC CHARITIES FOUNDATION DID NOT CONTRIBUTE TO ST. JAMES MANOR, INC AS ST. JAMES MANOR IS IN THE PROCESS OF WINDING DOWN OPERATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 831770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 450048 |
| IRS990/PYInvestmentIncomeAmt | 0 | 137023 |
| IRS990/PYOtherExpensesAmt | 0 | 280313 |
| IRS990/PYOtherRevenueAmt | 0 | 60416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 298848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 730361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1029209 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6473591 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1455287 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 661232 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1188829 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 303628 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14491 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 327319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6551181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 831770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7999051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 184205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 787640 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 227676 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 112597 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98031 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175590 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181710 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 795604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 184205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 97808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 787640 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21980 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6892 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6892 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8467336 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 303628 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14491 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 327319 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6778857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 944367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413947 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8794655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6969954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1042175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 399181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 570545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 607332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9589187 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 622000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 622000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 622000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 622000 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 8151863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8151863 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS THE ENDOWMENTS ARE PERMANENTLY RESTRICTED, THE PRINCIPAL CANNOT BE USED. THE INTEREST GENERATED IS USED FOR GENERAL OPERATIONS. |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,623,304
- Liabilities
- $2,033,203
- Net assets
- $12,590,101
- Revenue
- $7,086,647
- Expenses
- $613,056
- Net income
- $6,473,591