Nonprofit · EIN 47-0744276
CATHOLIC CHARITIES FOUNDATION
Tax-exempt · OMAHA, NE 68134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $775,522 | $762,374 | $13,148 | $15,380,763 | $687,768 | $14,692,995 |
| December 31, 2023 | 990 | $3,157,120 | $795,782 | $2,361,338 | $15,168,890 | $713,922 | $14,454,968 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $439,430
- Program service revenue
- $0
- Investment income
- $286,206
- Net income from fundraising events
- -$50,529
- Other revenue
- $49,886
Expenses
- Grants and similar amounts paid
- $376,575
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,929
- Accounting fees
- $4,883
- Depreciation
- $330,133
- Program services (functional)
- $376,575
- Management and general (functional)
- $13,640
- Fundraising (functional)
- $372,159
Balance sheet and other
- Total assets, start of year
- $15,168,890
- Total assets, end of year
- $15,380,763
- Total liabilities, end of year
- $687,768
- Net assets, end of year
- $14,692,995
- Land, buildings and equipment
- $8,570,736
- Publicly traded securities
- $5,608,412
- Net assets without donor restrictions
- $12,799,861
- Net assets with donor restrictions
- $1,893,134
- Gross receipts
- $894,891
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1990
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENISE BARTELS | EXECUTIVE DIRECTOR/PRESIDENT Trustee or director, Officer | 0.5 | $0 | $177,051 | $28,383 |
| DAVE VANKAT | SECRETARY Trustee or director, Officer | 0.5 | $0 | $121,346 | $35,991 |
| WILL SCHWALB | CFO/TREASURER Trustee or director, Officer | 0.5 | $0 | $112,858 | $37,006 |
| DAVID J TREINEN | CHAIRMAN Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| JIM BOULAY | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| KATHLEEN FITZGERALD-GRANDSAERT | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| KEVIN J FORAL | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| LONNIE JANECEK | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| BRUCE C KARSK | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| REVERAND GEORGE J LUCAS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL T MOYLAN | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| TOBIN A SCHROPP | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENISE BARTELS | PRESIDENT Officer | 0.5 | $0 | $171,793 | $18,581 |
| WILL SCHWALB | CFO Officer | 0.5 | $0 | $112,066 | $20,766 |
| JIM BOULAY | CHAIRMAN Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| LONNIE JANECEK | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| BRUCE C KARSK | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| KATHLEEN FITZGERALD-GRANDSAERT | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| MICHAEL T MOYLAN | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| TOBIN A SCHROPP | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| DAVID J TREINEN | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| KEVIN J FORAL | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| REVERAND GEORGE J LUCAS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9223 BEDFORD AVE, OMAHA, NE 68134-4725
- In care of
- % MICHAEL D MATEJKA
- Principal officer (990 for 2024)
- DENISE BARTELS, 9223 BEDFORD AVENUE, OMAHA, NE 68134
- Signed the 990
- DENISE BARTELS, EXECUTIVE DIRECTOR
- Phone
- (402) 554-0520
- Return prepared by
- EIDE BAILLY LLP
Mission
SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC.
Program accomplishments
- CATHOLIC CHARITIES FOUNDATION WAS ESTABLISHED TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. THROUGH FUNDRAISING.Expenses $376,575 · grants $376,575
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0744276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22J)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $15,380,763
- Income (IRS master file)
- $894,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $775,522 | $762,374 | $15,380,763 | XML |
| 990 | December 2023 | $3,157,120 | $795,782 | $15,168,890 | XML |
| 990 | December 2022 | $773,872 | $891,604 | $12,540,964 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0744276).
Questions about CATHOLIC CHARITIES FOUNDATION
- What is the EIN of CATHOLIC CHARITIES FOUNDATION?
- The employer identification number (EIN) of CATHOLIC CHARITIES FOUNDATION is 47-0744276.
- Is CATHOLIC CHARITIES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC CHARITIES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATHOLIC CHARITIES FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC CHARITIES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CATHOLIC CHARITIES FOUNDATION?
- The 990 for the year ended December 31, 2024 names DENISE BARTELS.
- Who are the officers and directors of CATHOLIC CHARITIES FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does CATHOLIC CHARITIES FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $775,522, expenses of $762,374 and total assets of $15,380,763 at year end.
Other nonprofits in OMAHA
- CUES FUND EIN 47-0818922 · last filed 990 for 2025
- RELEASE INC EIN 39-1900136 · last filed 990 for 2025
- ONE VOICE MINISTRIES INC EIN 91-1748591 · last filed 990 for 2024
- VSS CATHOLIC COMMUNICATIONS INC EIN 91-1857425 · last filed 990 for 2025
- MCGOWAN FAMILY FOUNDATION INC EIN 47-0795668 · last filed 990 for 2024
- HINDU TEMPLE LTD EIN 47-0758522 · last filed 990 for 2025
- GATHER AT THE TABLE INC EIN 85-1283473 · last filed 990 for 2025
- HOLY NAME MENS CLUB EIN 81-5160707 · last filed 990 for 2025