Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
New Cassel Foundation Omaha Nebraska
990 • Fiscal year 2024 • EIN 47-0825033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 29.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$3,886,355
Down $544,561 (-12%) from 2023
Net Assets
Down$3,852,525
Down $542,736 (-12%) from 2023
Liabilities
Down$33,830
Down $1,825 (-5.1%) from 2023
Revenue And Expenses
Revenue
Down$505,978
Down $956,014 (-65%) from 2023
Expenses
Up$1,312,814
Up $233,233 (+22%) from 2023
Net Income
Down-$806,836
Down $1,189,247 (-311%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,158,822
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 | $3,223,129 | $3,449,402 | ▲ $226,273 |
| Savings and Temporary Cash Investments | $99,661 | $339,039 | ▲ $239,378 |
| Cash and Non-Interest-Bearing Accounts | $1,095,179 | $83,981 | ▼ $1,011,198 |
| Accounts Receivable | $12,947 | $13,933 | ▲ $986 |
| Total Assets | $4,430,916 | $3,886,355 | ▼ $544,561 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,655 | $33,830 | ▼ $1,825 |
| Total Liabilities | $35,655 | $33,830 | ▼ $1,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,495,020 | $2,570,710 | ▲ $75,690 |
| Net Assets With Donor Restrictions | $1,900,241 | $1,281,815 | ▼ $618,426 |
| Total Net Assets Fund Balance | $4,395,261 | $3,852,525 | ▼ $542,736 |
| Total Liabilities and Net Assets / Fund Balance | $4,430,916 | $3,886,355 | ▼ $544,561 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,649,720 | $28,382 | ▲ $370,422 | $200,256 | $1,848,268 |
| 2022 | $1,427,076 | $54,162 | ▲ $273,510 | $105,028 | $1,649,720 |
| 2021 | $2,068,975 | $83,134 | ▼ $454,297 | $250,060 | $2,068,975 |
| 2020 | $2,390,995 | $191,807 | ▲ $866,682 | $1,366,027 | $2,068,975 |
| 2019 | $2,844,542 | $818,929 | ▲ $131,426 | $1,391,315 | $2,390,995 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Cindy Petrich | President | PT | $90,768 | $90,768 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Wieberg | Chair |
| Mike Ebeling | Vice-chair |
| Dan Pape | Trustee |
| James Ambrose | Trustee |
| Mark Kresl | Trustee |
| Paul Smith | Trustee |
| Sherry Mundt | Trustee |
| Sr Mary Ann Schmieding | Trustee |
| Tracy Lichti | Secretary |
| Ryan Ames | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $380,421
- Program Service Revenue
- $0
- Investment Income
- $121,278
- Other Revenue
- $4,279
- All Other Contributions
- $380,421
- Change in Net Assets
- $-806,836
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,136,888 |
| Salaries, Compensation, and Employee Benefits | $137,607 |
| Other Expenses | $38,319 |
| Total Fundraising Expense | $3,967 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,136,888 | - | - | $1,136,888 |
| Other Salaries and Wages | $110,671 | - | - | $110,671 |
| Payroll Taxes | $26,936 | - | - | $26,936 |
| Fees for Service Investment Mgmnt Fees | - | $14,956 | - | $14,956 |
| Fees for Services Other | $9,854 | - | - | $9,854 |
| Other Expenses | - | - | $3,967 | $3,967 |
| Fees for Services Accounting | - | $3,450 | - | $3,450 |
| Advertising | $3,055 | - | - | $3,055 |
| Office Expenses | $2,330 | - | - | $2,330 |
| All Other Expenses | $707 | - | - | $707 |
| Total Functional Expenses | $1,290,441 | $18,406 | $3,967 | $1,312,814 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Cassel Inc | Omaha, NE | 501(c)(3) | To Support Operations | $1,136,888 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 1A
“Each committee shall transact such business, perform such duties and exercise such authority as may be directed or delegated by the board of directors. The executive committee shall be charged with conducting the business of the corporation between meetings of the board of trustees of the corporation within the policies established by the board of trustees.”
Form 990, Part VI, Section A, Line 6
“New cassel, inc. Is the sole corporate member of the foundation.”
Form 990, Part VI, Section A, Line 7A
“The corporate member of the foundation may elect one or more members of the governing body.”
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.”
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
- 2025-04-28
- 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
- 18
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
Part XII, Line 2C
“The board of directors of new cassel inc., the sole member, 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:
“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, 2024 and 2023, the organization had no uncertain tax positions accrued.”
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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. 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/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3223129 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3449402 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 641318 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4395261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3852525 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32933 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32933 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4279 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1824 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 264100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2495020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2570710 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2330 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110671 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26936 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRACY LICHTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1055733 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 884553 |
| IRS990/PYInvestmentIncomeAmt | 0 | 340196 |
| IRS990/PYOtherExpensesAmt | 0 | 82088 |
| IRS990/PYOtherRevenueAmt | 0 | 66063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 382411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112940 |
| IRS990/PYTotalExpensesAmt | 0 | 1079581 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1461992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -806836 |
| 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 | 99661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339039 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | TO MAINTAIN CONTINUOUS SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL UNITS, OR OTHER PUBLIC CHARITIES THE ORGANIZATION HOLDS A FUNDRAISER ONCE A YEAR THAT THE PUBLIC IS INVITED TO AND SENDS OUT MASS MAILINGS TO SOLICIT DONATIONS. THE ORGANIZATION REACHES OUT TO ANY PUBLIC CHARITIES FOR GRANT ASSISTANCE THROUGHOUT THE YEAR.TYPICAL SOURCES OF SUPPORT INCLUDE THE FOLLOWING: DR. WAYNE AND EILEEN RYAN FUND, ANNE T. WEAVER FOUNDATION, C L WERNER FOUNDATION, DF DILLON FOUNDATION, WEBSTER FAMILY FOUNDATION, VARIOUS DONORS FROM THE CHRISTMAS APPEAL, SECRET ST. NICHOLAS PROGRAM, OPERATIONAL FUNDS FROM MAPA, DHHS LEARNING GRANTS, VARIOUS DONORS FOR THE ANNUAL FUND, NEW CASSEL STAFF EMERGENCY FUND SILENT AUCTION, THE FUNDERS DURING THE FUNDRAISING DINNER, SALES FROM NEW CASSEL HONEY, MEMORIALS OF DECEASED PATIENTS, CHAPEL DONATIONS, GRANT REQUESTS AND SPECIFIC ASK ITEMS SUCH AS US FLAGS.THE BOARD OF TRUSTEES FOCUSES ON THE EXPERTISE OF RUNNING A FOUNDATION AND RAISING FUNDS WHEN PULLING FROM THE PUBLIC FOR NEW BOARD MEMBERS. WE CONCENTRATE ON TRUSTEES WHO ARE FINANCIAL LEADERS, LAWYERS, MARKETING EXPERTS, CATHOLIC SISTERS OR PRIESTS, DEVELOPMENT EXPERTS, AND LEADERS IN THE COMMUNITY WITH CONNECTIONS.THE ORGANIZATION ALLOWS RESIDENTS, FAMILY AND FRIENDS TO USE THEIR FACILITY WHENEVER THEY NEED BASED ON AVAILABILITY. ALSO, IF AVAILABLE, THE ORGANIZATION ALLOWS THE AUDITORIUM TO BE USED BY THE PUBLIC. IN THE PAST, THE FACILITY HAS BEEN UTILIZED FOR VOTING PURPOSES, AND THEY PLAN TO CONTINUE THIS IN THE FUTURE. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 380421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 998664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1330884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4515371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 331111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26303 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 92821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.32260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1512883 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3002488 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 998664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1330884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4515371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4966480 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4279 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9073 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3537 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10288 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27177 |
| 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 | 0.52990 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1649720 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 28382 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1848268 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 370422 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 200256 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1427076 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 54162 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1649720 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 273510 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 105028 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 20676 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2068975 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 83134 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2068975 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -454297 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 250060 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14482 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2390995 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 191807 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2068975 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 866682 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1366027 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12587 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2844542 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 818929 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2390995 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 131426 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1391315 |
| 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 | 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, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.47010 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1136888 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEW CASSEL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 470548913 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 900 NORTH 90TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OMAHA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 68114 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NEW CASSEL FOUNDATION PROVIDES FUNDS TO NEW CASSEL, INC., A RELATED ENTITY. THE FUNDS ARE UTILIZED FOR ASSET PURCHASES AND OPERATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 144231 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 5784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 204 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 376 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TRACY LICHTI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 150595 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH COMMITTEE SHALL TRANSACT SUCH BUSINESS, PERFORM SUCH DUTIES AND EXERCISE SUCH AUTHORITY AS MAY BE DIRECTED OR DELEGATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL BE CHARGED WITH CONDUCTING THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF TRUSTEES OF THE CORPORATION WITHIN THE POLICIES ESTABLISHED BY THE BOARD OF TRUSTEES. |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,886,355
- Liabilities
- $33,830
- Net assets
- $3,852,525
- Revenue
- $505,978
- Expenses
- $1,312,814
- Net income
- -$806,836