2024-11-13T12:23:32-06:00 2024-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-07-01 020690783 HOLY FAMILY SPECIAL NEEDS FOUNDATION HOLY 3162693900 424 N BROADWAY WICHITA KS 67202 CHRISTINE OSTROSKI PRESIDENT 3162693900 2024-11-05 1 1 KEVIN ENSMINGER P01310558 8167533000 2024-11-05 2023 2024-10-15 13:58:12Z CHRISTINE OSTROSKI 424 N BROADWAY WICHITA KS 67202 558021 0 0928 X N/A X 2003 KS SEE SCHEDULE O TO SUPPORT, ASSIST AND PROMOTE THE INTEREST AND WELFARE OF THE CATHOLIC DIOCESE OF WICHITA BY ASSISTING PERSONS WITH DISABILITIES AND THEIR FAMILIES TO BECOME ACTIVELY INVOLVED IN THEIR PARISH AND DIOCESAN COMMUNITIES, ACCORDING TO THEIR INTERESTS. 12 12 0 0 0 0 66554 128351 0 0 371670 429535 123 135 438347 558021 267251 409977 0 0 0 0 0 0 2602 41938 48358 309189 458335 129158 99686 8368568 8766578 109981 115282 8258587 8651296 TO SUPPORT, ASSIST AND PROMOTE THE INTERESTS AND WELFARE OF THE CATHOLIC DIOCESE OF WICHITA BY ASSISTING PERSONS WITH DISABILITIES AND THEIR FAMILIES TO BECOME ACTIVELY INVOLVED IN THEIR PARISH AND DIOCESAN COMMUNITIES, ACCORDING TO THEIR INTERESTS. 0 0 421730 409977 0 ASSISTANCE TO PARISHES AND OTHER CHURCH ORGANIZATIONS IN THEIR MINISTRY WITH PERSONS WITH DISABILITIES, INCLUDING PUBLIC RELATIONS TO INFORM ALL PARISHIONERS OF THE MINISTRY'S PURPOSE, ACTIVITY AND NEEDS, WHICH, ULTIMATELY, WILL ENABLE THE WELCOMING AND INCLUSION OF PERSONS WITH DISABILITIES. 421730 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 X MELISSA REAL 3162693900 424 N BROADWAY WICHITA KS 67202 X CHRISTINE OSTROSKI DIRECTOR/PRESIDENT 1.00 X X 0 0 0 DENNIS KERSCHEN DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 CONNIE ZIENKEWICZ DIRECTOR/SECRETARY 1.00 X X 0 0 0 FEY BARLES DIRECTOR/TREASURER 1.00 X X 0 0 0 JEANNIE DILLARD DIRECTOR 1.00 X 0 0 0 KATE HIGGINS DIRECTOR 1.00 X 0 0 0 REV MICHAEL KERSCHEN DIRECTOR 1.00 X 0 0 0 JOHN MCCORMICK DIRECTOR 1.00 X 0 0 0 RODNEY PRICE DIRECTOR 1.00 X 0 0 0 CINDY WEBER DIRECTOR 1.00 X 0 0 0 DR BRADY WERTH DIRECTOR 1.00 X 0 0 0 SARAH DEVRIES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 128351 11649 128351 374551 374551 54984 0 54984 54984 54984 MISCELLANEOUS 900099 135 135 135 558021 0 0 429670 409977 409977 7750 7750 21751 21751 5212 2721 2491 4312 1710 2602 22 22 3932 3932 1406 1406 ANNUAL SPECIAL NEEDS MA 2455 2455 MISCELLANEOUS 1016 433 583 CAMP AND OTHER PROGRAMS 502 502 458335 421730 34003 2602 40034 28468 452150 186414 62227 33304 15156 28923 7640550 8646473 220678 -123700 8368568 8766578 109981 115282 109981 115282 X 8236587 8650831 22000 465 8258587 8651296 8368568 8766578 99686 293023 0 X 0 0 0 X X 1 CATHOLIC DIOCESE OF WICHITA 480543780 1 1 409977 0 1 409977 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8309295 45000 722560 294695 55305 21751 8705104 8024740 502908 157270 38730 22353 8309295 9164906 7500 -936932 169670 4830 36235 8024739 8235655 10000 1239461 227940 58060 34210 9164906 8164949 90000 298780 304616 -16616 30074 8235655 1.00000 0.00000 0.00000 0 1 1 62227 33304 28923 28923 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE MISSION OF THE MINISTRY FOR PERSONS WITH DISABILITIES - CATHOLIC DIOCESE OF WICHITA AND SUPPORT THE CATHOLIC DIOCESE SCHOOLS SERVING CHILDREN WITH SPECIAL NEEDS. 1 CATHOLIC DIOCESE OF WICHITA 424 N BROADWAY WICHITA KS 67202 480543780 501(C)(3) 115282 0 SUPPORT FOR THE DISABLED CATHOLIC SCHOOLS - CATHOLIC DIOCESE OF WICHITA 424 N BROADWAY WICHITA KS 67202 480543780 501(C)(3) 294695 0 SUPPORT INTEGRATION 2 0 PART I, LINE 2: THE DEPARTMENT FOR MINISTRY OF PERSONS WITH DISABILITIES AT THE CATHOLIC DIOCESE OF WICHITA IS MONITORED CLOSELY THROUGH MONTHLY FINANCIAL STATEMENT REVIEWS AND AN ANNUAL BUDGET PROCESS. EACH SCHOOL THAT RECEIVES GRANT FUNDS IS REQUIRED TO COMPLETE A REVIEW FORM AT THE END OF THE SCHOOL YEAR. THIS REVIEW FORM INDICATES THE NUMBER OF STUDENTS SERVED, THE TYPES OF DISABILITIES OF THOSE STUDENTS, AND INFORMATION ON THE SOFTWARE AND/OR PERSONNEL THAT WERE HIRED IN FULL OR IN PART THROUGH USE OF THE GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 6 THE CATHOLIC DIOCESE OF WICHITA, A NOT-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF HOLY FAMILY SPECIAL NEEDS FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE CATHOLIC DIOCESE OF WICHITA, BEING THE SOLE MEMBER OF HOLY FAMILY SPECIAL NEEDS FOUNDATION, HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CATHOLIC DIOCESE OF WICHITA, THE SOLE MEMBER, HAS THE RIGHT TO APPROVE HOLY FAMILY SPECIAL NEEDS FOUNDATION'S ARTICLES OF INCORPORATION, BYLAWS, AND ELECTION TO OR REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE ORGANIZATION'S PRESIDENT THEN REVIEWS THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE THEN ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE PUBLIC DISCLOSURE VERSION OF THE FORM 990 AND ALL REQUIRED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CATHOLIC DIOCESE OF WICHITA 424 N BROADWAY WICHITA KS 67202 480543780 RELIGIOUS KS 501(C)(3) LINE 1 N/A 0 GUADALUPE CLINIC INC 424 N BROADWAY WICHITA KS 67202 201285208 HEALTH CARE KS 501(C)(3) LINE 7 CATHOLIC DIOCESE OF WICHITA 0 GUADALUPE HEALTH FOUNDATION 424 N BROADWAY WICHITA KS 67202 201344137 ASSISTANCE KS 501(C)(3) LINE 7 CATHOLIC DIOCESE OF WICHITA 0 PRIESTS RETIREMENT AND EDUCATION FUND 424 N BROADWAY WICHITA KS 67202 481252635 RELIGIOUS KS 501(C)(3) LINE 12A, I CATHOLIC DIOCESE OF WICHITA 0 CATHOLIC CHARITIES INC 437 N TOPEKA WICHITA KS 67202 480543703 SOCIAL SERVICES KS 501(C)(3) LINE 7 CATHOLIC DIOCESE OF WICHITA 0 SUPPORT FOR CATHOLIC SCHOOLS 424 N BROADWAY WICHITA KS 67202 812415790 ASSISTANCE KS 501(C)(3) LINE 7 CATHOLIC DIOCESE OF WICHITA 0 CATHOLIC CARE CENTER INC 6700 E 45TH STREET NORTH BEL AIRE KS 67226 481067110 NURSING HOME KS 501(C)(3) LINE 10 CATHOLIC DIOCESE OF WICHITA 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0