Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 47-0745721 • 501(c)3 • Omaha, NE
Profile
The society of st vincent de paul is a catholic lay organization that provides crisis assistance to those most in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$3,477,493
Up $1,377,127 (+66%) from 2023
Liabilities
Up$761,879
Up $574,442 (+306%) from 2023
Net Assets
Up$2,715,614
Up $802,685 (+42%) from 2023
Revenue
Down$6,031,483
Down $940,169 (-13%) from 2023
Expenses
Down$6,205,228
Down $428,249 (-6.5%) from 2023
Net Income
Down-$173,745
Down $511,920 (-151%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Inspired by gospel values, the society of st. Vincent de paul is an international catholic volunteer organization dedicated to helping all people in need, regardless of faith. In doing this work, we enrich our lives spiritually.
To provide crisis assistance to those most in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,017,609 | $1,324,365 | ▲ $306,756 |
| Accounts Receivable | - | $907,216 | - |
| Cash and Non-Interest-Bearing Accounts | $627,098 | $376,524 | ▼ $250,574 |
| Land, Buildings, and Equipment, Net | $440,137 | $266,812 | ▼ $173,325 |
| Prepaid Expenses and Deferred Charges | - | $43,773 | - |
| Inventories for Sale or Use | $15,522 | $15,748 | ▲ $226 |
| Total Assets | $2,100,366 | $3,477,493 | ▲ $1,377,127 |
| Other Assets Total | $0 | $543,055 | ▲ $543,055 |
| Liabilities | |||
| Other Liabilities | $0 | $580,369 | ▲ $580,369 |
| Accounts Payable and Accrued Expenses | $125,031 | $130,885 | ▲ $5,854 |
| Mortgage Notes Payable Secured by Investment Property | $62,269 | $48,488 | ▼ $13,781 |
| Deferred Revenue | $137 | $2,137 | ▲ $2,000 |
| Total Liabilities | $187,437 | $761,879 | ▲ $574,442 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $368,163 | $1,464,427 | ▲ $1,096,264 |
| Net Assets Without Donor Restrictions | $1,544,766 | $1,251,187 | ▼ $293,579 |
| Total Net Assets Fund Balance | $1,912,929 | $2,715,614 | ▲ $802,685 |
| Total Liabilities and Net Assets / Fund Balance | $2,100,366 | $3,477,493 | ▲ $1,377,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $266,812 | $418,009 | $684,821 |
| Other Assets Org | $543,055 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Lynch-sosa | Executive Director | FT | $96,442 | $96,442 |
| Ali Britt | Operations Director | FT | $83,308 | $83,308 |
| Name | Title |
|---|---|
| Kevin Grode | President |
| Diane Mead | Vice President |
| Celita Morrison | Member |
| Chris Beeler | Member |
| Gary Henningsen | Member |
| Joani Mullin | Member |
| Linda Kueper | Member |
| Todd Jonas | Member |
| Zach Petersen | Member |
| Martin Mccaslin | Member (until May 2024) |
| Nora Hillyer | Secretary |
| John Jesse Iii | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 195 | $769,613 | Fair Market Value |
| Clothing and Household Goods | - | $234,654 | Fair Market Value |
| Other Non Cash Contri Table | 27 | $34,707 | Fair Market Value |
| Other Non Cash Contri Table | 6 | $675 | Fair Market Value |
| Cars and Other Vehicles | 1 | $490 | Actual Cash Value - Sold |
| Total Noncash Contributions | 229 | $1,040,139 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,956,855 |
| Salaries, Compensation, and Employee Benefits | $1,694,268 |
| Other Expenses | $1,554,105 |
| Total Fundraising Expense | $255,686 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,956,855 | - | - | $2,956,855 |
| Other Salaries and Wages | $1,125,957 | $39,746 | $161,143 | $1,326,846 |
| Occupancy | $1,017,519 | $85,007 | - | $1,102,526 |
| Office Expenses | $160,367 | $15,621 | $4,591 | $180,579 |
| Current Officers, Directors, Trustees, and Key Employees | $152,788 | $8,988 | $17,975 | $179,751 |
| Payroll Taxes | $90,450 | $3,626 | $13,382 | $107,458 |
| Depreciation Depletion | $45,973 | $41,386 | - | $87,359 |
| Other Employee Benefits | $42,745 | $18,377 | $3,438 | $64,560 |
| Information Technology | $48,043 | $4,680 | $1,375 | $54,098 |
| Fees for Services Accounting | - | $48,087 | - | $48,087 |
| Other Expenses | - | - | $41,949 | $41,949 |
| Pension Plan Contributions | $10,364 | $4,456 | $833 | $15,653 |
| Travel | $15,474 | - | - | $15,474 |
| Advertising | $2,865 | $677 | $10,500 | $14,042 |
| Interest | - | $5,311 | - | $5,311 |
| Fees for Services Other | $4,000 | - | $500 | $4,500 |
| Fees for Services Legal | - | $180 | - | $180 |
| Total Functional Expenses | $5,673,400 | $276,142 | $255,686 | $6,205,228 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,295,270 |
| Expenses per Audited Statements | $6,205,228 |
| Total Expenses per Form 990 | $6,205,228 |
| Expenses Not Reported on Form 990 | $90,042 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $580,369 |
“The board of directors and any auxiliary boards may have an executive committee comprised of a minimum number of members sufficient to perform the duties. The executive committee may only consist of the president, vice president, secretary, treasurer, the past president, and the executive director. The past president and the executive director shall be non-voting members. The executive committee may act in place and instead of the board between board meetings on all matters except those specifically reserved to the corporation or the board by these bylaws or by federal or state law. The executive committee shall report its actions to the board at the next board meeting. The president calls meetings of the executive committee. The executive committee may elect to hold meetings face to face or by other means agreed to in advance of the meeting.”
“The society is a lay catholic organization that embraces all works of charity and justice, making no distinction in those served. The society is open to all who wish to live their faith by loving and serving their neighbor through person to person service.the district council/board recognizes the three types of membership in the society: active (full), associate and contributing members. Active members are those who directly associate with a conference or council and participate regularly in the prayer life, meetings and charitable activities of the society. Associate members include those who sincerely and publicly accept the society's rule but may or may not belong to the catholic church. Contributing members are those who regularly or in a substantial way provide in-kind or financial support, but do not engage directly in the society's work.”
“The national president is given the power through extraordinary delegation to temporarily suspend the society of st. Vincent de paul of omaha, nebraska or a member. The national president in cases of extreme seriousness and urgency may suspend the society of st. Vincent de paul of omaha, nebraska or a member exclusively as a precautionary measure.”
“The district council ratifies the budget of the organization.”
“The form 990 is reviewed by the executive director and the board finance committee and then reviewed and approved by the board of directors prior to filing.”
“All officers and board members are required to review the conflict of interest policy and disclose any potential conflicts on an annual basis. This process is reviewed by the executive director and executive committee.”
“The compensation for the executive director is determined and approved by the society of st. Vincent de paul of omaha, nebraska's board of directors annually in september.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request from the executive director.”
“The board of directors assumes responsibility for the audit of the financial statements and the selection of an independent accountant. The organization has not been audited in several years, so this is a new process for the current year.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 907216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CRISIS ASSISTANCE TO THOSE MOST IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14042 |
| IRS990/AllOtherContributionsAmt | 0 | 4367344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALI BRITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027798499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1715 IZARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 627098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17975 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8988 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179751 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4367344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2956855 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53979 |
| IRS990/CYOtherExpensesAmt | 0 | 1554105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1610160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1694268 |
| IRS990/CYTotalExpensesAmt | 0 | 6205228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 255686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6031483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2137 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87359 |
| IRS990/Desc | 0 | DIRECT CLIENT ASSISTANCE - OUR VINCENTIAN VOLUNTEERS ARE ABLE TO "STEP IN", MEETING WITH INDIVIDUALS IN FINANCIAL CRISIS, AS FRIEND TO FRIEND, TO ASSESS NEEDS AND DETERMINE IF ASSISTANCE CAN BE PROVIDED THROUGH RENTAL ASSISTANCE, UTILITY PAYMENTS, AND HELP WITH OTHER CRITICAL BILLS, THE SOCIETY AIMS TO PREVENT THE DEVASTATING SPIRAL OF HOMELESSNESS BEFORE IT BEGINS. PAYMENTS ARE MADE DIRECTLY TO LANDLORDS AND UTILITY COMPANIES, ALTHOUGH MAY ALSO INCLUDE OTHER HOUSEHOLD SERVICES AND NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 368163 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1464427 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1943010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48087 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 180 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN GRODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORA HILLYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN JESSE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANI MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZACH PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA KUEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CELITA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS BEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY HENNINGSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTIN MCCASLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL LYNCH-SOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALI BRITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 96442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 83308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| 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 (UNTIL MAY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1771504 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2956855 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2956855 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6031483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1375 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54098 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5311 |
| IRS990/InterestGrp/TotalAmt | 0 | 5311 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15522 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53979 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 166 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 440137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 684821 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62269 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48488 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1912929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2715614 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1544766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1251187 |
| IRS990/NoncashContributionsAmt | 0 | 1040139 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1017519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1102526 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 543055 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3438 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64560 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 580369 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 161143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1125957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1326846 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13382 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107458 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 833 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4456 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15653 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43773 |
| IRS990/PrincipalOfficerNm | 0 | JILL LYNCH-SOSA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 976430 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1568362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1568362 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THRIFT STORES - THE SOCIETY OF ST. VINCENT DE PAUL OMAHA'S FOUR THRIFT STORES OFFER DEEPLY DISCOUNTED, QUALITY ITEMS CLOTHING, TOYS, BOOKS, FURNITURE, AND MORE TO HELP LOW-INCOME INDIVIDUALS, FAMILIES, AND THOSE IN FINANCIAL CRISIS, TO STRETCH THEIR HOUSEHOLD BUDGETS. WE ALSO PROVIDE FREE STORE VOUCHERS TO THOSE IN NEED AND PARTNER WITH LOCAL NONPROFITS, HOSPITALS, AND AGENCIES TO DISTRIBUTE ESSENTIAL GOODS AT NO COST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1945756 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1610160 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STREET OUTREACH PROGRAM - THE SOCIETY OF ST. VINCENT DE PAUL OMAHA PROVIDES YEAR-ROUND STREET OUTREACH SERVICES FOR HOMELESS AND NEAR-HOMELESS NEIGHBORS IN NEED. VOLUNTEERS PREPARE AND DISTRIBUTE APPROXIMATELY 1,115 SACK LUNCHES, WHICH ARE DELIVERED TO NEIGHBORS WHO LIVE IN LOW-INCOME AND/OR "SENIOR" HOUSING, LOCATED IN EASTERN OMAHA.ADDITIONAL EFFORTS INCLUDE: OPERATING WARMING AND COOLING CENTERS DURING EXTREME WEATHER AT OUR DISTRICT OFFICES. THE PROGRAM ALSO DISTRIBUTES ITEMS SUCH AS ICE, FOOD, WATER, BLANKETS, AND FUEL TO INDIVIDUALS LIVING OUTDOORS, AND DELIVERS THESE STAPLES TO ENCAMPMENTS. SPECIAL OUTREACH EVENTS INCLUDE ANNUAL HOLIDAY MEALS, SUCH AS A CHRISTMAS BANQUET AND A COMMUNITY DINNER IN HONOR OF THE FEAST DAY OF ST. VINCENT DE PAUL. STAFF AND VOLUNTEERS ENGAGE DIRECTLY WITH UNHOUSED NEIGHBORS TO HELP CONNECT THEM TO MEDICAL SERVICES, HOUSING RESOURCES, AND OTHER CRITICAL SUPPORTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 816241 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 581613 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE THE FOLLOWING:FOOD PANTRY - THE SOCIETY ST. VINCENT DE PAUL OMAHA'S DISTRICT COUNCIL OPERATES A CHOICE FOOD PANTRY THAT PROVIDES NUTRITIOUS FOOD AND BASIC HOUSEHOLD ITEMS, SUCH AS DIAPERS, TO FAMILIES AND INDIVIDUALS IN NEED. PANTRY ASSISTANCE IS DISTRIBUTED BASED ON HOUSEHOLD SIZE, HOME ADDRESS AND EXPRESSED NEED. THE DISTRICT COUNCIL'S FOOD PANTRY OFFERS PERISHABLE AND NON-PERISHABLE FOODS, INCLUDING CANNED GOODS, PACKAGED FOODS, FRESH PRODUCE FROM OUR OWN GARDEN AND LOCAL SUPPLIERS, BREAD, DAIRY, FROZEN ITEMS AND PROTEIN SOURCES. IN ADDITION TO OUR MAIN PANTRY, SEVERAL ST. VINCENT DE PAUL OMAHA CONFERENCES OPERATE SMALLER PANTRIES, DISTRIBUTING FOOD TO STRUGGLING NEIGHBORS WHO LIVE IN THEIR CONFERENCES' GEOGRAPHICAL "FOOTPRINT".SACK LUNCH PROGRAM - EACH WEEKDAY, SOCIETY OF ST. VINCENT DE PAUL OMAHA VOLUNTEERS PREPARE AND DISTRIBUTE AN AVERAGE OF 125 FREE SACK LUNCHES, TO HOMELESS NEIGHBORS AT THE SOCIETY'S HFC AT 1715 IZARD STREET. EACH LUNCH IS DESIGNED TO BE NUTRITIOUS AND FILLING, TYPICALLY INCLUDING A SANDWICH, FRUIT AND VEGETABLE, SNACK, AND BOTTLED WATER. FOR MANY OF OUR NEIGHBORS, THIS LUNCH MAY BE THE ONLY TRUE MEAL THEY WILL EAT ON ANY GIVEN DAY.CLOSET DOOR CLOTHING DISTRIBUTION PROGRAM - EACH WEEKDAY, VOLUNTEERS WITH THE SOCIETY OF ST. VINCENT DE PAUL OMAHA'S HOLY FAMILY CENTER'S "CLOSET DOOR" DISTRIBUTE A WIDE VARIETY OF CLOTHING AND PERSONAL CARE ITEMS, FREE OF CHARGE TO NEIGHBORS EXPERIENCING HOMELESSNESS. ITEMS INCLUDE ESSENTIALS SUCH AS SOCKS, UNDERWEAR, JEANS, SHIRTS, SHOES, BOOTS, SWEATSHIRTS AND HOODIES. OTHER CLOTHING ITEMS ARE DISTRIBUTED "SEASONALLY", SUCH AS SHORTS, SANDALS, COATS, HATS, AND GLOVES. THE PROGRAM ALSO PROVIDES PERSONAL CARE ITEMS INCLUDING SLEEPING BAGS, BLANKETS, DUFFLE BAGS/BACKPACKS, RAZORS, NAIL CLIPPERS, TOOTHBRUSHES, TOOTHPASTE, SOAP, SHAMPOO, LOTION, LIP BALM, FEMININE HYGIENE PRODUCTS AND DEODORANT.DISASTER RECOVERY - WHEN NATURAL DISASTERS STRIKE, THE SOCIETY OF ST. VINCENT DE PAUL OMAHA SUPPORTS LOCAL NEIGHBORS WITH IMMEDIATE AND LONG-TERM AID AND RELIEF, INCLUDING FINANCIAL ASSISTANCE, FOOD, CLOTHING, FURNITURE, HOUSEHOLD ITEMS AND RESOURCE COORDINATION. AS A MEMBER OF THE TRI-COUNTY LONG TERM RECOVERY GROUP A COALITION OF NON-PROFITS, GOVERNMENT AGENCIES, AND VOLUNTEERS SSVP OMAHA HELPS FAMILIES AND BUSINESSES IN DOUGLAS, SARPY AND WASHINGTON COUNTIES RECOVER AND BUILD LONG-TERM RESILIENCE. OUR CERTIFIED DISASTER CASE MANAGERS GUIDE SURVIVORS THROUGH THE ENTIRE PROCESS, OFTEN FOR OVER A YEAR, HELPING THEM REACH A "NEW NORMAL."NEBRASKA CRIMINAL JUSTICE REVIEW - THE SOCIETY OF ST. VINCENT DE PAUL OMAHA PUBLISHES THE NEBRASKA CRIMINAL JUSTICE REVIEW A QUARTERLY NEWSLETTER, WRITTEN BY VOLUNTEERS TO HELP IMPROVE COMMUNICATION BETWEEN THOSE WHO ADMINISTER AND STAFF THE CRIMINAL JUSTICE SYSTEM AND THOSE WHO MAKE PLANS AND LAWS FOR IT. CIRCULATION OF THE NCJR IS OVER 1,400 QUARTERLY, WITH NEWSLETTERS MAILED TO INMATES, THEIR FAMILIES, AND OTHER INTERESTED PARTIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 968393 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 603738 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4873074 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3767008 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88406 |
| IRS990/PYOtherExpensesAmt | 0 | 1109086 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2010172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 338175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1757383 |
| IRS990/PYTotalExpensesAmt | 0 | 6633477 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6971652 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1017609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1324365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4367344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4873074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3229730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3516824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2343237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18330209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92329 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7744578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16028664 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2301545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4367344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4873074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3229730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3516824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2343237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18330209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18422768 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 90042 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 90042 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 266812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 418009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 684821 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 90042 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6205228 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 543055 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 580369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 90042 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6031483 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266812 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 543055 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6205228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 580369 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6031483 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6121525 |
No mirrored PDF or thumbnail assets are attached yet.