Civic Intelligence

Catholic Charities Foundation

990 • Fiscal year 2023 • EIN 47-0744276

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

9223 Bedford AvenueOmaha, NE 68134

(402) 554-0520

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$190,374

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

308%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$15,168,890

Up $2,627,926 (+21%) from 2022

Net Assets

Up

$14,454,968

Up $2,620,149 (+22%) from 2022

Liabilities

Up

$713,922

Up $7,777 (+1.1%) from 2022

Revenue

Up

$3,157,120

Up $2,383,248 (+308%) from 2022

Expenses

Down

$795,782

Down $95,822 (-11%) from 2022

Net Income

Up

$2,361,338

Up $2,479,070 (+2106%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,333,500Liabilities 2010: $225,149Net Assets 2010: $2,108,3512010Assets 2011: $4,175,960Liabilities 2011: $265,138Net Assets 2011: $3,910,8222011Assets 2012: $4,427,630Liabilities 2012: $287,488Net Assets 2012: $4,140,1422012Assets 2013: $4,873,279Liabilities 2013: $269,502Net Assets 2013: $4,603,7772013Assets 2014: $5,290,938Liabilities 2014: $361,466Net Assets 2014: $4,929,4722014Assets 2015: $5,274,922Liabilities 2015: $258,520Net Assets 2015: $5,016,4022015Assets 2016: $5,502,535Liabilities 2016: $268,040Net Assets 2016: $5,234,4952016Assets 2017: $5,889,467Liabilities 2017: $222,978Net Assets 2017: $5,666,4892017Assets 2018: $5,122,684Liabilities 2018: $226,415Net Assets 2018: $4,896,2692018Assets 2019: $5,355,631Liabilities 2019: $46,520Net Assets 2019: $5,309,1112019Assets 2020: $7,169,790Liabilities 2020: $1,243,933Net Assets 2020: $5,925,8572020Assets 2021: $14,623,304Liabilities 2021: $2,033,203Net Assets 2021: $12,590,1012021Assets 2022: $12,540,964Liabilities 2022: $706,145Net Assets 2022: $11,834,8192022Assets 2023: $15,168,890Liabilities 2023: $713,922Net Assets 2023: $14,454,9682023Assets 2024: $15,380,763Liabilities 2024: $687,768Net Assets 2024: $14,692,9952024

Highlighted filing

2023

Assets$15,168,890
Liabilities$713,922
Net Assets$14,454,968

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $434,6562010Revenue 2011: $2,339,551Expenses 2011: $460,934Net Income 2011: $1,878,6172011Expenses 2012: $554,5672012Revenue 2013: $737,323Expenses 2013: $483,457Net Income 2013: $253,8662013Revenue 2014: $766,325Expenses 2014: $480,865Net Income 2014: $285,4602014Revenue 2015: $935,639Expenses 2015: $599,866Net Income 2015: $335,7732015Revenue 2016: $789,790Expenses 2016: $491,637Net Income 2016: $298,1532016Revenue 2017: $525,335Expenses 2017: $394,884Net Income 2017: $130,4512017Revenue 2018: $504,164Expenses 2018: $985,363Net Income 2018: -$481,1992018Revenue 2019: $501,245Expenses 2019: $539,183Net Income 2019: -$37,9382019Revenue 2020: $1,029,209Expenses 2020: $730,361Net Income 2020: $298,8482020Revenue 2021: $7,086,647Expenses 2021: $613,056Net Income 2021: $6,473,5912021Revenue 2022: $773,872Expenses 2022: $891,604Net Income 2022: -$117,7322022Revenue 2023: $3,157,120Expenses 2023: $795,782Net Income 2023: $2,361,3382023Revenue 2024: $775,522Expenses 2024: $762,374Net Income 2024: $13,1482024

Highlighted filing

2023

Revenue$3,157,120
Expenses$795,782
Net Income$2,361,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$3,259,130
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,905,064$8,784,121▼ $120,943
Investments in Publicly Traded Securities$2,970,707$3,335,309▲ $364,602
Cash and Non-Interest-Bearing Accounts$32,212$1,627,349▲ $1,595,137
Savings and Temporary Cash Investments$177,272$1,014,861▲ $837,589
Accounts Receivable-$202,873-
Pledges and Grants Receivable$363,400$187,700▼ $175,700
Total Assets$12,540,964$15,168,890▲ $2,627,926
Other Assets Total$92,309$16,677▼ $75,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,768$687,768→ $0
Accounts Payable and Accrued Expenses$18,377$14,034▼ $4,343
Deferred Revenue-$12,120-
Total Liabilities$706,145$713,922▲ $7,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,046,614$12,671,685▲ $2,625,071
Net Assets With Donor Restrictions$1,788,205$1,783,283▼ $4,922
Total Net Assets Fund Balance$11,834,819$14,454,968▲ $2,620,149
Total Liabilities and Net Assets / Fund Balance$12,540,964$15,168,890▲ $2,627,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,784,121$552,957$9,337,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,321,334-▲ $160,538-$1,481,872
2022$622,000---$622,000
2021$622,000---$622,000
2020$622,000---$622,000
2019$622,000---$622,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Will SchwalbCFO$132,832$132,832
Revenue and Support

Revenue Composition

Contributions and Grants
$3,048,283
Program Service Revenue
$0
Investment Income
$141,406
Other Revenue
$-32,569
All Other Contributions
$2,552,911
Change in Net Assets
$2,361,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,651
Total Fundraising Expense$423,706
Grants and Similar Amounts Paid$364,131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,131--$364,131
Depreciation Depletion--$315,318$315,318
Office Expenses--$62,300$62,300
Interest--$18,914$18,914
Fees for Services Accounting--$8,400$8,400
Fees for Service Investment Mgmnt Fees-$7,945-$7,945
Other Expenses--$7,687$7,687
Fees for Services Other--$5,742$5,742
Fees for Services Legal--$4,251$4,251
Travel--$1,094$1,094
Total Functional Expenses$364,131$7,945$423,706$795,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of the Archdiocese of Omaha IncOmaha, NE501(c)(3)General Operations$364,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,010
Fundraising Gross Income$69,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$466,141$69,422$27,588$41,834
Total Events$466,141$69,422$102,010$-32,588
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Bartels
Formed
1990
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

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 (a) reflects the total endowment amount at the beginning of the year. Previously accumulated investment gains had not been included. These amounts represent the accumulated interested 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, 2023 and 2022, the organization had no uncertain tax positions accrued.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08905064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08784121
IRS990/LandBldgEquipCostOrOtherBssAmt09337078
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0687768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0687768
IRS990/NetAssetsOrFundBalancesBOYAmt011834819
IRS990/NetAssetsOrFundBalancesEOYAmt014454968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010046614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012671685
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt062300
IRS990/OfficeExpensesGrp/TotalAmt062300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092309
IRS990/OtherAssetsTotalGrp/EOYAmt016677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07687
IRS990/OtherExpensesGrp/TotalAmt07687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019
IRS990/OtherRevenueTotalAmt019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE BARTELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0425164
IRS990/PYInvestmentIncomeAmt0108146
IRS990/PYOtherExpensesAmt0466440
IRS990/PYOtherRevenueAmt0126787
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-117732
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0891604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773872
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02361338
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt098653
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0303628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0337653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03048283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06551181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0831770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011147632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0655256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0227676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0112597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt098031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0438304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0655256
IRS990ScheduleA/InvestmentIncomeCYPct00.05280
IRS990ScheduleA/InvestmentIncomePYPct00.07180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0158714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90660
IRS990ScheduleA/PublicSupportPY509Pct00.87780
IRS990ScheduleA/PublicSupportTotal509Amt011248283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0303628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0337653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03048283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06778857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0944367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275490
IRS990ScheduleA/Total509Grp/TotalAmt011585936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03189708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0805799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06969954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01042175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012406817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08784121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09337078
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01321334
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01481872
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0622000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0622000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0622000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0622000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0622000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0622000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0622000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0622000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS 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 (A) REFLECTS THE TOTAL ENDOWMENT AMOUNT AT THE BEGINNING OF THE YEAR. PREVIOUSLY ACCUMULATED INVESTMENT GAINS HAD NOT BEEN INCLUDED. THESE AMOUNTS REPRESENT THE ACCUMULATED INTERESTED GENERATED THAT IS AVAILABLE TO BE USED FOR GENERAL OPERATIONS AND IS INCLUDED AS ENDOWMENT NET ASSETS IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.58030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08784121
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0396719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0396719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102010
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0466141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0466141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027588
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055422
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055422
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0364131
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0470376612
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09223 BEDFORD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.69$14.7$0.78$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.71$14.5$3.16$0.80$2.36
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.71$11.8$0.77$0.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$14.6$2.03$12.6$7.09$0.61$6.47
2020Detailed filing. Detailed filing data is available for this year.$7.17$1.24$5.93$1.03$0.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.05$5.31$0.50$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.23$4.90$0.50$0.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.89$0.22$5.67$0.53$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.27$5.23$0.79$0.49$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.26$5.02$0.94$0.60$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.36$4.93$0.77$0.48$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.27$4.60$0.74$0.48$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.29$4.14$0.55
2011Summary only. Only limited summary data is available for this year.$4.18$0.27$3.91$2.34$0.46$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.23$2.11$0.43