Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
New Cassel Foundation Omaha Nebraska
990 • Fiscal year 2020 • EIN 47-0825033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$3,080,661
Up $68,168 (+2.3%) from 2019
Net Assets
Up$3,077,673
Up $68,588 (+2.3%) from 2019
Liabilities
Down$2,988
Down $420 (-12%) from 2019
Revenue And Expenses
Revenue
Up$894,654
Up $345,967 (+63%) from 2019
Expenses
Up$849,098
Up $343,358 (+68%) from 2019
Net Income
Up$45,556
Up $2,609 (+6.1%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 22, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $2,724,878
Mission and Program Overview
Mission
The new cassel foundation provides financial and public relations support for the mission, ministry, programs and services of new cassel retirement center and the franciscan centre. It is accountable to the board of directors of new cassel, inc.
Fundraising for new cassel, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,844,542 | $2,890,995 | ▲ $46,453 |
| Savings and Temporary Cash Investments | $40,890 | $98,472 | ▲ $57,582 |
| Accounts Receivable | $127,061 | $91,194 | ▼ $35,867 |
| Total Assets | $3,012,493 | $3,080,661 | ▲ $68,168 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,408 | $2,988 | ▼ $420 |
| Total Liabilities | $3,408 | $2,988 | ▼ $420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,150,211 | $2,140,131 | ▼ $10,080 |
| Net Assets With Donor Restrictions | $858,874 | $937,542 | ▲ $78,668 |
| Total Net Assets Fund Balance | $3,009,085 | $3,077,673 | ▲ $68,588 |
| Total Liabilities and Net Assets / Fund Balance | $3,012,493 | $3,080,661 | ▲ $68,168 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,844,542 | $818,929 | ▲ $131,426 | $1,391,315 | $2,390,995 |
| 2018 | $2,919,214 | $303,330 | ▲ $118,189 | $485,869 | $2,844,542 |
| 2017 | $2,712,663 | $376,938 | ▲ $154,901 | $309,034 | $2,919,214 |
| 2016 | $2,670,828 | $215,067 | ▲ $132,917 | $289,713 | $2,712,663 |
| 2015 | $2,670,606 | $193,723 | ▲ $90,321 | $271,750 | $2,670,828 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tracy Lichti | Secretary | - | $129,030 | $129,030 |
| Cindy Petrich | President | PT | $70,052 | $70,052 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lauren Morris | Chair |
| Michelle Casio | Vice Chair |
| Dan Wieberg | Trustee |
| Ed Finan | Trustee |
| James Ambrose | Trustee |
| Marty Beerman | Trustee |
| Mike Ebeling | Trustee |
| Trent Bausch | Trustee |
| Sr Joan Wageman | Trustee (thru 1/2020) |
| Tim Reed | Trustee (thru 10/2019) |
| Dan Pape | Trustee (thru 4/2020) |
| John Coffey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $749,669
- Program Service Revenue
- $0
- Investment Income
- $108,394
- Other Revenue
- $36,591
- All Other Contributions
- $705,564
- Change in Net Assets
- $45,556
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $623,400 |
| Salaries, Compensation, and Employee Benefits | $128,539 |
| Other Expenses | $97,159 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $623,400 | - | - | $623,400 |
| Other Salaries and Wages | $126,984 | - | - | $126,984 |
| All Other Expenses | $75,232 | - | - | $75,232 |
| Fees for Service Investment Mgmnt Fees | - | $12,587 | - | $12,587 |
| Office Expenses | $2,729 | - | - | $2,729 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Advertising | $1,916 | - | - | $1,916 |
| Fees for Services Other | $1,753 | - | - | $1,753 |
| Other Employee Benefits | $1,555 | - | - | $1,555 |
| Other Expenses | $310 | - | - | $310 |
| Travel | - | $232 | - | $232 |
| Total Functional Expenses | $833,879 | $15,219 | $0 | $849,098 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Cassel Inc | Omaha, NE | 501(c)(3) | To Support Operations | $623,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,397 |
| Fundraising Direct Expenses | $15,094 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spirit of St Francis | $85,502 | $41,397 | $4,098 | $37,299 |
| Total Events | $85,502 | $41,397 | $15,094 | $26,303 |
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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“New cassel, inc. Is the sole corporate member of the foundation and is sponsored by the school sisters of saint francis, milwaukee, wisconsin.”
Form 990, Part VI, Section A, Line 7A
“The corporate member of the foundation may elect one or more members of the governing body. The school sisters of saint francis shall appoint six (6) of the trustees.”
Form 990, Part VI, Section A, Line 7B
“Certain decisions of the governing body are subject to the approval of new cassel, inc., the sole member of the foundation and approval by the school sisters of saint francis.”
Form 990, Part VI, Section B, Line 11B
“The president and ceo of new cassel, inc., treasurer of new cassel, inc., and finance committee of the board of trustees and board of new cassel, inc. Review the form 990. The finance committee approves the form 990, and a copy of the 990 is distributed to both boards before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer, key employee, and committee member, upon such election or appointment and annually thereafter, shall sign a statement which discloses potential or actual conflict of interest and affirms such person has received a copy of the policy, has read and understands the policy, and agrees to comply with the policy. Any interested person having a conflict of interest in any matter should not vote or use his or her personal influence on the matter. In addition, the following additional steps may be taken, at the discretion of the board or committee: a. The interested person may be required to leave the meeting for the general discussion of the matter and the board or committee vote; and/or b. A disinterested person or committee may be appointed to investigate alternatives to the proposed arrangement or transaction. The foregoing requirements should not be construed as preventing an interested person from briefly stating his or her position on the matter, nor from answering pertinent questions of other members at the meeting since his or her knowledge may be of assistance.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- New Cassel Foundation
- EIN
- 47-0825033
- Phone
- 4023932277
- Address
- 900 N 90TH STREET, OMAHA, NE 68114
Signing Officer
- Name
- Tracy Lichti
- Title
- President & CEO
- Phone
- 4023932277
- Signed
- 2021-01-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracy Lichti
- Formed
- 1999
- Legal Domicile
- Ne
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 14
Preparer
- Firm
- Seim Johnson Llp
- Address
- 18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
- Preparer
- Megan L Koziol
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“The corporate member of new cassel inc., the school sisters of saint francis, assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds are used for the purpose of providing services and facilities related to charity care and spiritual care for the residents of new cassel inc, a related organization.”
PART X, LINE 2:
“Nci and the foundation are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. These entities are exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code and fall under group exemption number 0928 (roman catholic church in the united states). The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 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 june 30, 2020 and 2019, the organization had no uncertain tax positions accrued.”
Raw XML AppendixShowing 400 of 559 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 | NEW CASSEL FOUNDATION RAISES FUNDS TO SUPPORT THE TOTAL WELLNESS OF THE AGING PERSON AT NEW CASSEL INC. FUNDS SUPPORT FINANCIAL ASSISTANCE, COMMUNITY EDUCATION, SPIRITUAL PROGRAMS, AND FUTURE CARE FOR THE ELDERLY AT NEW CASSEL INC., A NONPROFIT ORGANIZATION UNDER THE SPONSORSHIP OF THE SCHOOL SISTERS OF SAINT FRANCIS, MILWAUKEE, WI. PROGRAMS AND SERVICES INCLUDE: HOUSING, SOCIAL SERVICES, EDUCATIONAL OPPORTUNITIES, SPIRITUAL RENEWAL, ADULT DAY SERVICES, HEALTH CLINIC AND IN-HOME NON-MEDICAL SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE (THRU 4/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE (THRU 10/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE (THRU 1/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44105 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15094 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41397 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35288 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 623400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 623400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 623400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1832843 |
| IRS990/GrossReceiptsAmt | 0 | 2724878 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27863 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2844542 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2890995 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1797555 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NEW CASSEL FOUNDATION PROVIDES FINANCIAL AND PUBLIC RELATIONS SUPPORT FOR THE MISSION, MINISTRY, PROGRAMS AND SERVICES OF NEW CASSEL RETIREMENT CENTER AND THE FRANCISCAN CENTRE. IT IS ACCOUNTABLE TO THE BOARD OF DIRECTORS OF NEW CASSEL, INC. IN THEIR STEWARDSHIP OF THE MISSION AND RESOURCES OF THE SCHOOL SISTERS OF ST. FRANCIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3009085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3077673 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35288 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35288 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26303 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26303 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10288 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10288 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9288 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2150211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2140131 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2729 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1555 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126984 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRACY LICHTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 450186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 348506 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71265 |
| IRS990/PYOtherExpensesAmt | 0 | 38374 |
| IRS990/PYOtherRevenueAmt | 0 | 27236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118860 |
| IRS990/PYTotalExpensesAmt | 0 | 505740 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 548687 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 749669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 450186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1841755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 359264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6970 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 140706 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1346314 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 495441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 749669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 450186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1841755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2359733 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 10288 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 949 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1657 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1754 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3360 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 18008 |
| 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 | 0.60790 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12587 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2844542 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 818929 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2390995 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 131426 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1391315 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10322 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2919214 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 303330 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2844542 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118189 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 485869 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16254 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2712663 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 376938 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2919214 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 154901 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 309034 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16436 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2670828 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 215067 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2712663 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 132917 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 289713 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12072 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2670606 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 193723 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2670828 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 90321 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 271750 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE USED FOR THE PURPOSE OF PROVIDING SERVICES AND FACILITIES RELATED TO CHARITY CARE AND SPIRITUAL CARE FOR THE RESIDENTS OF NEW CASSEL INC, A RELATED ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NCI AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND FALL UNDER GROUP EXEMPTION NUMBER 0928 (ROMAN CATHOLIC CHURCH IN THE UNITED STATES). THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 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 JUNE 30, 2020 AND 2019, 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 | 0.39210 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPIRIT OF ST FRANCIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41397 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,080,661
- Liabilities
- $2,988
- Net assets
- $3,077,673
- Revenue
- $894,654
- Expenses
- $849,098
- Net income
- $45,556