CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC (EIN 47-0376612)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349311949
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T14:18:54-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT ST STE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470376612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE ARCHDIOCESE | BusinessNameLine1Txt |
| Business Name Line2 | OF OMAHA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 4025540520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9223 BEDFORD AVENUE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE BARTELS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4025540520 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENISE | PersonFirstNm |
| Person Last | BARTELS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN L KOZIOL CPA | PreparerPersonNm |
| PTIN | P01544037 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DENISE BARTELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9223 BEDFORD AVENUE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,235,655 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCOMAHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | IN RESPONSE TO GOD'S CALL TO LOVE OUR NEIGHBOR, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA ENABLES THE WORKS OF MERCY TO BE RECEIVED AND LIVED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 1476 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,029,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,906,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,237,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,309,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,660,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,602 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,737 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,482 | CYOtherRevenueAmt |
| PY Total Revenue | $3,784,714 | PYTotalRevenueAmt |
| CY Total Revenue | $7,205,973 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,873,474 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,696,217 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,456,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,425,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $23,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $738,939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,683,302 | PYOtherExpensesAmt |
| CY Other Expenses | $1,735,496 | CYOtherExpensesAmt |
| PY Total Expenses | $7,013,566 | PYTotalExpensesAmt |
| CY Total Expenses | $7,880,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,228,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$674,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,082,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,736,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,081,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $403,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,000,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,332,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN RESPONSE TO GOD'S CALL TO LOVE OUR NEIGHBOR, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA ENABLES THE WORKS OF MERCY TO BE RECEIVED AND LIVED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,743,812 | ExpenseAmt |
| Grant | $2,684,835 | GrantAmt |
| Revenue | $578,697 | RevenueAmt |
| Desc | COMMUNITY SUPPORT - COMMUNITY-BASED SERVICES TO THE POOR, INCLUDING EMERGENCY FOOD PANTRIES AND EMPOWERMENT PROGRAMS: CATHOLIC CHARITIES' COMMUNITY-BASED SERVICES PROVIDE EMERGENCY FOOD ASSISTANCE (FOOD PANTRIES) IN NORTH AND SOUTH OMAHA, MOBILE FOOD PANTRIES WITH DISTRIBUTIONS WITHIN OMAHA AND OTHER LOCATIONS. FAMILY ENRICHMENT PROGRAMS HELP FAMILIES IDENTIFY SHORT TERM GOALS THAT HAVE AN IMMEDIATE IMPACT ON THE QUALITY OF THEIR LIVES AS WELL AS PROVIDE WORKSHOPS AND FORUMS THAT PROVIDE THEM WITH THE SKILLS AND INFORMATION TO ACHIEVE THEIR GOALS. OUR SENIOR SERVICES OFFER EDUCATIONAL, FINANCIAL, COMMUNITY AND SOCIAL ACTIVITIES FOR OUR OLDER ADULTS. THE CHRISTMAS PROGRAM COORDINATES AN ADOPT-A-FAMILY PROGRAM TO PROVIDE FOOD AND GIFTS TO LOW-INCOME FAMILIES. OUR PRE-SCHOOL OFFERS EDUCATION AND CHILDCARE FOR CHILDREN AGES 3-5, MONDAY THRU FRIDAY, 6 A.M. TO 6 P.M. OUR MICROBUSINESS PROGRAM PROVIDES EDUCATION AND TRAINING FOR INDIVIDUALS IN THE NORTH AND SOUTH OMAHA COMMUNITY WHO WOULD LIKE TO START THEIR OWN BUSINESS. IMMIGRATION LEGAL ASSISTANCE SERVICES HELP CLIENTS WITH FILING OUT USCIS FORMS, PROVIDES LEGAL CONSULTATIONS IN WHICH WE EVALUATE CLIENTS' IMMIGRATION LEGAL OPTIONS, ADVISE THEM HOW TO PROCEED AND REPRESENT THEM THROUGHOUT THE LEGAL PROCESS. SERVICES INCLUDE: CONSULTATIONS, TRANSLATION, CHANGE OF ADDRESS, GREEN CARD RENEWALS, FAMILY-BASED PETITIONS, ADJUSTMENT OF STATUS, NATURALIZATION APPLICATIONS AND VAWA AND U-VISA APPLICATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $724,752 | ExpenseAmt |
| Grant | $11,382 | GrantAmt |
| Revenue | $33,314 | RevenueAmt |
| Desc | DOMESTIC VIOLENCE - EMERGENCY SHELTER FOR WOMEN AND CHILDREN, EDUCATION AND AFTERCARE PROGRAMS: CATHOLIC CHARITIES PROVIDES A SHELTER FOR WOMEN AND CHILDREN THAT IS A SAFE AND SECURE PLACE TO STAY. IT PROVIDES BATTERED WOMEN AND THEIR CHILDREN WITH THE PROTECTION, CARE AND THE SUPPORT THAT THEY NEED TO REGAIN CONTROL AND MAKE DECISIONS OVER THEIR OWN LIVES AND THEIR FUTURES. MOTHERS AND CHILDREN ARE BROUGHT CLOSER TOGETHER THROUGH A PARENTING PROGRAM. YOUNGER CHILDREN BENEFIT FROM THE SHELTER'S LEARNING CENTER, A PROGRAM OF BENEFICIAL PLAY AND ACTIVITIES DESIGNED TO DEVELOP SKILLS AND SELF-ESTEEM. THEY RECEIVE INDIVIDUAL AND GROUP SUPPORT DURING THEIR STAY AT THE SHELTER. THE SHELTER PROVIDES INDIVIDUALIZED AFTERCARE TO ALL WOMEN WHO HAVE COMPLETED THEIR STAY ACCORDING TO PLAN. AFTERCARE STAFF ASSISTS FAMILIES IN PURSUING THEIR GOALS BY SERVING AS ADVOCATES AND LIAISONS WITH OTHER COMMUNITY ORGANIZATIONS. ADVOCACY IS AVAILABLE TO MOTHERS AND CHILDREN THROUGH HOME VISITS. AS PART OF A CRISIS INTERVENTION PROGRAM, CATHOLIC CHARITIES ALSO PROVIDES A 24-HOUR HOTLINE. ABUSED WOMEN MAY SEEK HELP BY CALLING AT ANY TIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $667,748 | ExpenseAmt |
| Revenue | $365,896 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH - SUBSTANCE ABUSE AND MENTAL HEALTH : CATHOLIC CHARITIES PROVIDES TREATMENT TO THOSE SUFFERING FROM SUBSTANCE ABUSE ADDICTION AND MENTAL HEALTH ISSUES THROUGH MANY PROGRAMS. OUTPATIENT SERVICES ARE AVAILABLE FOR BOTH MENTAL HEALTH TREATMENT AND DRUG AND ALCOHOL ABUSE TREATMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,837 | ExpenseAmt |
| Revenue | $331,551 | RevenueAmt |
| Desc | OTHER MISCELLANEOUS ACTIVITIES INCLUDING PREGNANCY AND ADOPTION SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $32,837 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $331,551 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,169,149 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILL SCHWALB | PersonNm |
| Phone | 4025540520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9223 BEDFORD AVENUE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DENISE BARTELS | ||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 40.00 | 0.00 | Yes (X) | $123,548 | $0 | $35,408 | ||
| AARON DAVIS | ||||||||
| VP OF OPERATIONS THRU 10/21 | 40.00 | 0.50 | $96,408 | $0 | $45,050 | Yes (X) | ||
| FATHER MICHAEL ECKLEY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.50 | $26,951 | $0 | $0 | Yes (X) | Yes (X) | |
| JOHN HUERTER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.50 | $15,601 | $0 | $2,380 | Yes (X) | ||
| ARCHBISHOP GEORGE J LUCAS | ||||||||
| CHAIRMAN | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DAN KINSELLA | ||||||||
| PRESIDENT | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID KRAMER ESQ | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MARK JAKSICH | ||||||||
| TREASURER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ANNIE MESSERSMITH | ||||||||
| SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JIM BOULAY | ||||||||
| DIRECTOR | 0.30 | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| RYAN SEVCIK | ||||||||
| DIRECTOR | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL GOETZ | ||||||||
| DIRECTOR | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN HADDIX | ||||||||
| DIRECTOR | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL HOCH | ||||||||
| DIRECTOR | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DEB KELLY | ||||||||
| DIRECTOR | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRENT POHLMAN | ||||||||
| DIRECTOR | 0.30 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,508 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIRST NATIONAL BANK OF OMAHA | |||||
| PO BOX 2818 | OMAHA | NE | 681032818 | CREDIT CARD SERVICES | $217,689 |
| LUTZ & COMPANY | |||||
| 13616 CALIFORNIA ST STE 300 | OMAHA | NE | 68154 | IT SERVICES | $201,374 |
| MCC PROFESSIONAL CLEANING LLC | |||||
| 13409 HILLSBOROUGH DR | OMAHA | NE | 68164 | CLEANING SERVICES | $124,200 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| 12672 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | SECURITY SERVICES | $109,733 |
| PRIME COMMUNICATIONS INC | |||||
| PO BOX 131 | ELKHORN | NE | 68022 | INSTALLATION SERVICES | $101,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $275,969 | FederatedCampaignsAmt |
| Fundraising | $26,137 | FundraisingAmt |
| Related Organizations | $339,255 | RelatedOrganizationsAmt |
| Government Grants | $617,150 | GovernmentGrantsAmt |
| All Other Contributions | $4,647,884 | AllOtherContributionsAmt |
| Noncash Contributions | $2,722,904 | NoncashContributionsAmt |
| Total Contributions | $5,906,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY SUPPORT | 624200 | $578,697 | $578,697 |
| BEHAVIORAL HEALTH | 624100 | $365,896 | $365,896 |
| OTHER PROGRAM SERVICE | 900099 | $331,551 | $331,551 |
| DOMESTIC VIOLENCE | 624200 | $33,314 | $33,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,309,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,602 | TotalRevenueColumnAmt |
| Exclusion | $8,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,137 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,682 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,482 | TotalRevenueColumnAmt |
| Exclusion | -$18,482 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,205,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,309,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,696,217 | TotalAmt |
| Program Services | $2,696,217 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,390 | TotalAmt |
| Management And General | $186,390 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,555,300 | TotalAmt |
| Program Services | $1,843,847 | ProgramServicesAmt |
| Management And General | $316,829 | ManagementAndGeneralAmt |
| Fundraising | $394,624 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,224 | TotalAmt |
| Program Services | $23,421 | ProgramServicesAmt |
| Management And General | $5,790 | ManagementAndGeneralAmt |
| Fundraising | $5,013 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,812 | TotalAmt |
| Program Services | $343,031 | ProgramServicesAmt |
| Management And General | $37,365 | ManagementAndGeneralAmt |
| Fundraising | $73,416 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,317 | TotalAmt |
| Program Services | $133,667 | ProgramServicesAmt |
| Management And General | $33,042 | ManagementAndGeneralAmt |
| Fundraising | $28,608 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,075 | TotalAmt |
| Program Services | $6,525 | ProgramServicesAmt |
| Fundraising | $550 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,580 | TotalAmt |
| Management And General | $29,580 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Fundraising | $23,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,333 | TotalAmt |
| Program Services | $654,542 | ProgramServicesAmt |
| Management And General | $122,587 | ManagementAndGeneralAmt |
| Fundraising | $27,204 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,344 | TotalAmt |
| Program Services | $87,074 | ProgramServicesAmt |
| Management And General | $69,174 | ManagementAndGeneralAmt |
| Fundraising | $27,096 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,572 | TotalAmt |
| Program Services | $49,982 | ProgramServicesAmt |
| Management And General | $37,181 | ManagementAndGeneralAmt |
| Fundraising | $108,409 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,276 | TotalAmt |
| Program Services | $127,761 | ProgramServicesAmt |
| Management And General | $78,545 | ManagementAndGeneralAmt |
| Fundraising | $1,970 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,843 | TotalAmt |
| Program Services | $19,184 | ProgramServicesAmt |
| Management And General | $9,040 | ManagementAndGeneralAmt |
| Fundraising | $1,619 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,241 | TotalAmt |
| Program Services | $12,326 | ProgramServicesAmt |
| Management And General | $12,876 | ManagementAndGeneralAmt |
| Fundraising | $43,039 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,920 | TotalAmt |
| Program Services | $2,772 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,295 | TotalAmt |
| Program Services | $128,637 | ProgramServicesAmt |
| Management And General | $10,731 | ManagementAndGeneralAmt |
| Fundraising | $927 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Total | $65,017 | TotalAmt |
| Program Services | $40,163 | ProgramServicesAmt |
| Management And General | $21,913 | ManagementAndGeneralAmt |
| Fundraising | $2,941 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,880,256 | TotalAmt |
| Program Services | $6,169,149 | ProgramServicesAmt |
| Management And General | $972,168 | ManagementAndGeneralAmt |
| Fundraising | $738,939 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,268 | BOYAmt |
| EOY | $75,423 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039,030 | BOYAmt |
| EOY | $1,242,925 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,217 | BOYAmt |
| EOY | $102,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,094 | BOYAmt |
| EOY | $194,037 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,330 | BOYAmt |
| EOY | $147,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,163 | BOYAmt |
| EOY | $28,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,934,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,084,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,774 | BOYAmt |
| EOY | $1,849,793 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,343 | BOYAmt |
| EOY | $95,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,082,219 | BOYAmt |
| EOY | $3,736,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,758 | BOYAmt |
| EOY | $307,195 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,375 | BOYAmt |
| EOY | $46,479 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,299 | BOYAmt |
| EOY | $49,996 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,432 | BOYAmt |
| EOY | $403,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,646 | BOYAmt |
| EOY | $1,510,438 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,141 | BOYAmt |
| EOY | $1,822,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,787 | BOYAmt |
| EOY | $3,332,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,082,219 | BOYAmt |
| EOY | $3,736,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$674,283 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,205 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,058,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,228,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,421,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,029,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,906,395 | CurrentTaxYearAmt |
| Total | $17,645,031 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,661,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,100,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,406,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,237,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,309,458 | CurrentTaxYearAmt |
| Total | $7,715,880 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $8,400 | CurrentTaxYearMinus1YearAmt |
| Total | $9,551 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,721,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,329,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,828,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,275,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,215,853 | CurrentTaxYearAmt |
| Total | $25,370,462 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,651 | CurrentTaxYearAmt |
| Total | $145,216 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,064 | CurrentTaxYearAmt |
| Total | $256,478 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,715 | CurrentTaxYearAmt |
| Total | $401,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,968,768 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,602 | CurrentTaxYearAmt |
| Total | $1,177,546 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,602 | CurrentTaxYearAmt |
| Total | $1,177,546 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,056,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,662,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,141,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,463,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,224,455 | CurrentTaxYearAmt |
| Total | $26,548,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94410 | PublicSupportPY509Pct |
| Investment Income CY | 0.04440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03790 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $622,000 | BeginningYearBalanceAmt |
| End Year Balance | $622,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $622,000 | BeginningYearBalanceAmt |
| End Year Balance | $622,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $622,000 | BeginningYearBalanceAmt |
| End Year Balance | $622,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $622,000 | BeginningYearBalanceAmt |
| End Year Balance | $622,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $622,000 | BeginningYearBalanceAmt |
| End Year Balance | $622,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,151 | OtherCostOrOtherBasisAmt |
| Book Value | $112,151 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $747,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,544 | DepreciationAmt |
| Book Value | $686,390 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,633,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $759,553 | DepreciationAmt |
| Book Value | $873,504 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,273 | DepreciationAmt |
| Book Value | $177,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,849,793 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CATHOLIC CHARITIES FOUNDATION HOLDS AND ADMINISTERS THE ENDOWMENT FUNDS. AS THE ENDOWMENTS ARE PERMANENTLY RESTRICTED, THE PRINCIPAL CANNOT BE USED. THE INTEREST CREATED CAN BE USED FOR GENERAL OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEIER GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10844 OLD MILL RD | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING AND DEVELOPMENT COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $23,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $23,500 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ESSENTIAL FEST | Event1Nm |
| Gross Receipts Event1 | $37,337 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,137 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,905 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $11,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,577 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,337 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,137 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,905 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $11,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,682 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,482 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROVIDING ASSISTANCE TO THOSE IN NEED IN OMAHA AND THE SURROUNDING COMMUNITY | GrantTypeTxt |
| Recipient | 24619 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $2,696,217 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, GIFT CARDS FOR FUEL AND OTHER ASSISTANCE PURCHASED BY CATHOLIC CHARITIES AND GIFTED TO THE INDIVIDUALS FOR USE. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. PROVIDES ASSISTANCE IN THE FORM OF GIFT CARDS, TUITION ASSISTANCE AND FOOD TO INDIVIDUALS IN THE LOCAL COMMUNITIES. ASSISTANCE IS PROVIDED BASED ON NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE BARTELS | PersonNm |
| Title | VP OF INSTITUTIONAL ADVANCEMENT | TitleTxt |
| Base Compensation Filing Org | $123,548 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $35,408 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,956 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART II: | FormAndLineReferenceDesc |
| Explanation | FATHER MICHAEL ECKLEY RECEIVED COMPENSATION FROM THE ARCHDIOCESE OF OMAHA, AN UNRELATED ENTITY. FATHER ECKLEY RECEIVED $26,951 FOR HIS SERVICES RENDERED DURING THE YEAR. FATHER ECKLEY'S COMPENSATION IS APPROVED BY THE ARCHDIOCESE OF OMAHA BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 560 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,689,229 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CATHOLIC CHARITIES UTILIZES A LOCAL CAR DEALER TO SELL THE VEHICLES THAT ARE DONATED. THE DEALER PROVIDES SPACE AT NO CHARGE TO CATHOLIC CHARITIES. THE DEALER DOES NOT CHARGE A COMMISSION ON THE SALE OF THE VEHICLE. THE ONLY FEES THE DEALER CHARGES CATHOLIC CHARITIES ARE FOR WORK PERFORMED ON THE CAR IN PREPARATION FOR SALE. IF THE CAR DOES NOT SELL ON THE DEALER'S CAR LOT, THE CAR IS SENT TO AUCTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND RELATED SCHEDULES WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS ELECTRONICALLY. IT WILL BE REVIEWED BY THE PRESIDENT AND THE SENIOR ACCOUNTANT. FURTHERMORE, THE BOARD CHAIR AND THE BOARD TREASURER WILL REVIEW THE FORM 990 AND RELATED SCHEDULES PRIOR TO IT BEING SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST POLICY TO SIGN AT THE BEGINNING OF EACH YEAR. THEY ARE FURTHER REQUESTED TO UPDATE THE BOARD OF ANY CONFLICTING SITUATIONS THAT MAY ARISE DURING THE YEAR. THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY EACH BOARD MEMBER, AND ALL CONFLICTS OF INTEREST SHOULD BE DISCLOSED ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CONSULTS THE NON-PROFIT ASSOCIATION OF THE MIDLANDS SALARY GUIDE TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE RECOMMENDATION FOR REASONABLENESS AND APPROVES THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 629,702. MANAGEMENT AND GENERAL EXPENSES 38,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668,006. MEDICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,840. MANAGEMENT AND GENERAL EXPENSES 84,283. FUNDRAISING EXPENSES 27,204. TOTAL EXPENSES 136,327. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES FOUNDATION | ||||||||||
| 9223 BEDFORD AVENUE | OMAHA | NE | 68134 | 470744276 | TO FURTHER THE CHARITABLE AND EDUCUATIONAL PURPOSES OF CATHOLIC CHARITIES | NE | 501(C)(3) | LINE 10 | N/A | 0 |
| ST JAMES MANOR INC | ||||||||||
| 9223 BEDFORD AVENUE | OMAHA | NE | 68134 | 237375883 | LOW-INCOME AFFORDABLE HOUSING | NE | 501(C)(3) | PF | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |