Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 87-4705211 • 501(c)3 • Valparaiso, NE
Profile
The foundation is a place of residence for a group of cloistered women dedicated to a life of prayer and charity
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$9,538,463
Up $1,329,078 (+16%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$9,538,463
Up $1,329,078 (+16%) from 2024
Revenue
Up$1,803,127
Up $979,162 (+119%) from 2024
Expenses
Down$394,847
Down $2,206 (-0.6%) from 2024
Net Income
Up$1,408,280
Up $981,368 (+230%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The foundation is a place of residence for a group of cloistered women dedicated to a life of prayer and charity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,497,314 | $4,800,817 | ▲ $1,303,503 |
| Land, Buildings, and Equipment, Net | $4,465,821 | $4,556,299 | ▲ $90,478 |
| Cash and Non-Interest-Bearing Accounts | $246,250 | $181,347 | ▼ $64,903 |
| Total Assets | $8,209,385 | $9,538,463 | ▲ $1,329,078 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,209,385 | $9,538,463 | ▲ $1,329,078 |
| Total Net Assets Fund Balance | $8,209,385 | $9,538,463 | ▲ $1,329,078 |
| Total Liabilities and Net Assets / Fund Balance | $8,209,385 | $9,538,463 | ▲ $1,329,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,093,961 | $446,261 | $4,540,222 |
| Land | $255,444 | - | $255,444 |
| Other Land Buildings | $206,894 | $2,687 | $209,581 |
| Name | Title |
|---|---|
| Ana Mendez Valdes | President |
| Joseph Phillip Mcneely | Officer |
| Robert Masek | Officer |
| Stephen John Ackerman | Officer |
| Patricia Sullivan | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $25,000 | Estimate |
| Clothing and Household Goods | - | $7,000 | Estimate |
| Drugs and Medical Supplies | 1 | $3,000 | Estimate |
| Books and Publications | - | $1,000 | Estimate |
| Total Noncash Contributions | 2 | $36,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $363,347 |
| Grants and Similar Amounts Paid | $31,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $172,736 | - | - | $172,736 |
| Depreciation Depletion | $119,103 | - | - | $119,103 |
| Insurance | $46,206 | - | - | $46,206 |
| Grants to Domestic Orgs | $26,500 | - | - | $26,500 |
| Foreign Grants | $5,000 | - | - | $5,000 |
| Fees for Services Legal | $1,672 | $823 | - | $2,495 |
| Other Expenses | $1,482 | - | - | $1,482 |
| Fees for Services Accounting | $921 | $454 | - | $1,375 |
| Office Expenses | $208 | - | - | $208 |
| Fees for Services Other | - | $195 | - | $195 |
| Total Functional Expenses | $393,375 | $1,472 | $0 | $394,847 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Carmel of Jesus Mary & Joseph | Kensington, CA | 501c3 | Building Fund | $20,000 |
| Carmelite Hermits of Blessed Virgin | Lake Elmo, MN | 501c3 | Building Fund | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The directors of our foundation received a copy of the completed 990, communicated by email and have reviewed and approved the form prior to filing with the irs.”
“Our conflict of interest policy is distributed annually to board members and a signature in the designated space at the bottom of the policy indicates the board members have read the policies and agree to abide by the policy.”
“Governing documents are available upon request.”
“To provide support to the cloistered, contemplative nuns who devote their lives to prayer.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS A PLACE OF RESIDENCE FOR A GROUP OF CLOISTERED WOMEN DEDICATED TO A LIFE OF PRAYER AND CHARITY |
| IRS990/AllOtherContributionsAmt | 0 | 1659633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA SULLIVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027840375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9300 WEST AGNEW RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALPARAISO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 680658724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1659633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143494 |
| IRS990/CYOtherExpensesAmt | 0 | 363347 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1408280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 394847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1803127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119103 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT TO THE CLOISTERED, CONTEMPLATIVE NUNS WHO DEVOTE THEIR LIVES TO PRAYER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 390688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2495 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/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/PersonNm | 0 | STEPHEN JOHN ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH PHILLIP MCNEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANA MENDEZ VALDES |
| 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/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/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 31500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1803127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143494 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3497314 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4800817 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 448948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4465821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4556299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5005247 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS A PLACE OF RESIDENCE FOR A GROUP OF CLOISTERED WOMEN DEDICATED TO A LIFE OF PRAYER AND CHARITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8209385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9538463 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -79202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8209385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9538463 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 36000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIESTLY STIPENDS & REIMB |
| IRS990/OtherExpensesGrp/Desc | 1 | ALMS |
| IRS990/OtherExpensesGrp/Desc | 2 | SACRISTY ITEMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1482 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANA MENDEZ VALDES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SUPPORT TO THE CLOISTERED, CONTEMPLATIVE NUNS WHO DEVOTE THEIR LIVES TO PRAYER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 587314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 236651 |
| IRS990/PYOtherExpensesAmt | 0 | 304553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 426912 |
| IRS990/PYTotalExpensesAmt | 0 | 397053 |
| IRS990/PYTotalRevenueAmt | 0 | 823965 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1408280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS, REBATES & CREDITS 562 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1659633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 587314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7757715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10604701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 143494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 686430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 562 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10604701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1659633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 587314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7757715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10604701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11291693 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4093961 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 446261 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4540222 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255444 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 255444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 206894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 209581 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4556299 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BUILDING FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BUILDING FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CARMEL OF JESUS MARY & JOSEPH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CARMELITE HERMITS OF BLESSED VIRGIN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 461015705 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 411615129 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 68 RINCON ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 8249 MOUNT CARMEL RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KENSINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LAKE ELMO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94707 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55042 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATE |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 1000 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
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| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATE |
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| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SUPPORT TO THE CLOISTERED, CONTEMPLATIVE NUNS WHO DEVOTE THEIR LIVES TO PRAYER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS OF OUR FOUNDATION RECEIVED A COPY OF THE COMPLETED 990, COMMUNICATED BY EMAIL AND HAVE REVIEWED AND APPROVED THE FORM PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS AND A SIGNATURE IN THE DESIGNATED SPACE AT THE BOTTOM OF THE POLICY INDICATES THE BOARD MEMBERS HAVE READ THE POLICIES AND AGREE TO ABIDE BY THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | VALPARAISO |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANA MENDEZ VALDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONASTERY OF JESUS MARY AND JOSEPH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONA |
| ReturnHeader/Filer/EIN | 0 | 874705211 |
| ReturnHeader/Filer/PhoneNum | 0 | 4027840375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9300 W AGNEW RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALPARAISO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 680658724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470841993 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS KUNC & BLACK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 NORTH 44TH STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024672700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY FOX |
| ReturnHeader/ReturnTs | 0 | 2026-02-18T10:23:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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