FRANCISCAN FOUNDATION FOR THE HOLY LAND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRANCISCAN FOUNDATION FOR THE HOLY LAND (EIN 33-0628775)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349302022
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T05:17:47-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521738520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lane & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15335 Wisconsin Ave NW Ste 440AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330628775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCISCAN FOUNDATION FOR THE HOLY LANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone2025266800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29086AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200179086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY LYNAGHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2025266800PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMOTHYPersonFirstNm
Person LastLYNAGHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E LANEPreparerPersonNm
PTINP01622353PTIN
Phone2026172615PhoneNum
Preparation2023-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV PETER VASKO OFMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29086AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200179086ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,465,174GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ffhl.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE FRANCISCAN FOUNDATION FOR THE HOLY LAND WAS ESTABLISHED TO SAFEGUARD HUMAN RIGHTS AND THE CONTINUED PRESENCE OF THE CHRISTIAN MINORITY IN THE HOLY LAND. THE FOUNDATION PROVIDES CHRISTIANS IN THE HOLY LAND WITH HUMANITARIAN SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,398,826PYContributionsGrantsAmt
CY Contributions Grants$6,788,113CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$199,620PYInvestmentIncomeAmt
CY Investment Income$113,870CYInvestmentIncomeAmt
CY Other Revenue-$35,195CYOtherRevenueAmt
PY Total Revenue$2,598,446PYTotalRevenueAmt
CY Total Revenue$6,866,788CYTotalRevenueAmt
PY Grants And Similar Paid$1,802,649PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,784,162CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,687PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,345CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$87,124PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$99,865CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,015CYTotalFundraisingExpenseAmt
PY Other Expenses$401,919PYOtherExpensesAmt
CY Other Expenses$527,501CYOtherExpensesAmt
PY Total Expenses$2,325,379PYTotalExpensesAmt
CY Total Expenses$4,428,873CYTotalExpensesAmt
PY Revenues Less Expenses$273,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,437,915CYRevenuesLessExpensesAmt
Total Assets BOY$7,116,974TotalAssetsBOYAmt
Total Assets EOY$8,941,512TotalAssetsEOYAmt
Total Liabilities BOY$40,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,714TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,076,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,885,798NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FRANCISCAN FOUNDATION FOR THE HOLY LAND WAS ESTABLISHED TO SAFEGUARD HUMAN RIGHTS AND THE CONTINUED PRESENCE OF THE CHRISTIAN MINORITY IN THE HOLY LAND. THE FOUNDATION PROVIDES CHRISTIANS IN THE HOLY LAND WITH HUMANITARIAN SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,012,372ExpenseAmt
Grant$935,000GrantAmt
Revenue$0RevenueAmt
DescEDUCATIONAL PROGRAMS COLLEGE SCHOLARSHIP PROGRAM - TO ASSIST CHRISTIANS IN THE HOLY LAND, FFHL PAYS THE COST OF A COLLEGE EDUCATION FOR SELECT CHRISTIAN STUDENTS WHO ARE ECONOMICALLY MARGINALIZED AND WHO MAINTAIN A "B" AVERAGE THROUGHOUT HIGH SCHOOL. SCHOLARSHIPS ARE AVAILABLE TO ANY CHRISTIAN STUDENT APPLYING FOR A FOUR YEAR COLLEGE PROGRAM. SCHOLARSHIP RECIPIENTS ARE CHOSEN BY THE FFHL SCHOLARSHIP BOARD COMPRISED OF FOUR U.S.-BASED COLLEGE PROFESSORS. TUITION IS CONTINGENT UPON RECEIPT AND VALIDATION OF THE STUDENT'S ACCEPTANCE LETTER FROM THE UNIVERSITY. THE STUDENT BEGINS THEIR STUDIES IN THE FALL AND THE PAYMENT FOR THEIR SCHOOL TUITION COMMENCES. OVER 20 YEARS, THE FOUNDATION HAS DISBURSED $7,186,277 FOR COLLEGE SCHOLARSHIPS, WITH 472 STUDENTS GRADUATING. OUT OF THE 472 GRADUATES, 70% ARE PROFESSIONALLY EMPLOYED; 172 ADDITIONAL STUDENTS WERE ATTENDING COLLEGE AT DECEMBER, 31, 2022. SPONSOR A CHILD PROGRAM - SPONSORS PROVIDE $500 PER YEAR FOR SEVEN YEARS TO PAY THE TUITION OF A CHILD IN A LOW-INCOME FAMILY. IN 2022, OUR CHILD SPONSORSHIP PROGRAM PROVIDED THE TUITION FOR 6TH TO 12TH GRADE ECONOMICALLY MARGINALIZED STUDENTS IN THE HOLY LAND WHO WOULD OTHERWISE NOT BE RECEIVING AN EDUCATION. SINCE 2004, WE HAVE PROVIDED $1,351,000 IN FUNDING FOR THEIR EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$296,891ExpenseAmt
Grant$282,000GrantAmt
Revenue$0RevenueAmt
DescHUMANITARIAN - THE FOUNDATION SUPPORTS A VARIETY OF HUMANITARIAN PROGRAMS IN THE HOLY LAND INCLUDING THE BETHLEHEM BOYS' HOME, THE FRANCISCAN FAMILY CENTER, AND CHILDREN WITHOUT BORDERS. THE BETHLEHEM HOME WAS ESTABLISHED TO CARE FOR CHRISTIAN CHILDREN IN NEED BECAUSE OF SERIOUS SOCIAL, PSYCHOLOGICAL, AND ECONOMIC PROBLEMS. THE HOME PROVIDES THESE CHILDREN (AGES 6-18) WITH A SAFE AND CARING ENVIRONMENT WHERE THEIR NEEDS ARE ADDRESSED BY PROFESSIONAL STAFF. THE FRANCISCAN FAMILY CENTER WAS ESTABLISHED IN BETHLEHEM IN 2004 TO PROVIDE PROFESSIONAL COUNSELING TO THOSE CHRISTIAN FAMILIES WHO HAVE SUFFERED TRAUMA FROM THE CONFLICT IN BETHLEHEM. THE CENTER ALSO SPONSORS EDUCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS. CHILDREN WITHOUT BORDERS UTILIZES THE PRACTICE AND TRAINING OF SOCCER TO BRIDGE THE GAP BETWEEN YOUTH OF DIVERSE BACKGROUNDS. THIS PROGRAM OFFERS HUNDREDS OF CHILDREN AN ENVIRONMENT OF PEACE, LIBERTY, AND COOPERATION THROUGH THE FUN AND FELLOWSHIP OF ATHLETICS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,704,297ExpenseAmt
Grant$2,567,162GrantAmt
Revenue$0RevenueAmt
DescOTHER PROGRAMS INCLUDE AID TO SYRIAN REFUGEES,SUPPORTING THE RESTORATION OF THE CHURCH OF THE HOLY SEPULCHRE, AND OTHER MISCELLANEOUS SUPPORT FOR CHRISTIAN COMMUNITIES IN ISRAEL AND THE WEST BANK.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,013,560TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025266800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 QUINCY ST NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EUGENE J ALFONSI
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND ARROYO
DIRECTOR1.00Yes (X)$0$0$0
DR JOYCE KS BABIAK
DIRECTOR1.00Yes (X)$0$0$0
JAMES M CORNELIUS
DIRECTOR1.00Yes (X)$0$0$0
JAMES N CORRIGAN JR
DIRECTOR1.00Yes (X)$0$0$0
MOST REV BISHOP FRANK DEWANE
DIRECTOR1.00Yes (X)$0$0$0
HIS EMINENCE CARDINAL TIMOTHY M DOL
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH CORNELIUS DONNELLY
DIRECTOR1.00Yes (X)$0$0$0
HONORABLE WILLIAM HARTNETT
DIRECTOR1.00Yes (X)$0$0$0
P JEWEL NACKARD
DIRECTOR1.00Yes (X)$0$0$0
MOST REV BISHOP THOMAS J PAPROCKI
DIRECTOR1.00Yes (X)$0$0$0
VERY REV FRANCESCO PATTON OFM
CHAIR1.00Yes (X)$0$0$0Yes (X)
REV PETER VASKO OFM
PRESIDENT20.00Yes (X)$0$0$0Yes (X)
DENISE SCALZO OFS
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TIMOTHY LYNAGH
TREASURER21.00Yes (X)$13,872$0$0Yes (X)
KAREN CARROLL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MOST REV CHRISTOPHE PIERRE
SPECIAL ADVISOR1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,872TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DELAURO & ASSOCIATES
7110 OLD LANTERN DR SECALEDONIAMI49316DEVELOPMENT SERVICES$211,725
LANE COMPANY CPAS
5335 WISCONSIN AVE NW STE 440WASHINGTONDC20015ACCOUNTING SERVICES$118,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,788,113AllOtherContributionsAmt
Noncash Contributions$2,925NoncashContributionsAmt
Total Contributions$6,788,113TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,500TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,500ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$549,971SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$501,601SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$48,370SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,370TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,370ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,590FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$412,934ContriRptFundraisingEventAmt
Fundraising Direct Expenses$96,785FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,195TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$35,195ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,866,788TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,675ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,784,162TotalAmt
Program Services$3,784,162ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,872TotalAmt
Program Services$0ProgramServicesAmt
Management And General$13,872ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,358TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,358ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,115TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,115ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$142,400TotalAmt
Program Services$0ProgramServicesAmt
Management And General$142,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$99,865TotalAmt
Fundraising$99,865FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,647TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,647ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$228,475TotalAmt
Program Services$175,900ProgramServicesAmt
Management And General$52,575ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,971TotalAmt
Program Services$1,959ProgramServicesAmt
Management And General$29,727ManagementAndGeneralAmt
Fundraising$8,285FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,386TotalAmt
Program Services$40,032ProgramServicesAmt
Management And General$8,881ManagementAndGeneralAmt
Fundraising$6,473FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,899TotalAmt
Program Services$11,507ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$11,392FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBT EXPENSEDesc
Total$20,723TotalAmt
Program Services$0ProgramServicesAmt
Management And General$20,723ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,428,873TotalAmt
Program Services$4,013,560ProgramServicesAmt
Management And General$289,298ManagementAndGeneralAmt
Fundraising$126,015FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,216,312BOYAmt
EOY$3,237,652EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$266,296BOYAmt
EOY$341,702EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,929BOYAmt
EOY$37,367EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,608,437BOYAmt
EOY$5,324,791EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,116,974BOYAmt
EOY$8,941,512EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,452BOYAmt
EOY$55,714EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,452BOYAmt
EOY$55,714EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,552,430BOYAmt
EOY$5,906,848EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,524,092BOYAmt
EOY$2,978,950EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,076,522BOYAmt
EOY$8,885,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,116,974BOYAmt
EOY$8,941,512EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,437,915ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$628,639NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,339,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,481,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,921,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,398,826CurrentTaxYearMinus1YearAmt
Current Tax Year$6,788,113CurrentTaxYearAmt
Total$18,928,422TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,339,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,481,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,921,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,398,826CurrentTaxYearMinus1YearAmt
Current Tax Year$6,788,113CurrentTaxYearAmt
Total$18,928,422TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,385,678SubstantialContributorsTotAmt
Public Support Total170$11,542,744PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,364CurrentTaxYearMinus1YearAmt
Current Tax Year$65,500CurrentTaxYearAmt
Total$261,025TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$19,189,447TotalSupportAmt
Public Support CY1700.60150PublicSupportCY170Pct
Public Support PY1700.64630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,317,287TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$628,639NetUnrealizedGainsInvstAmt
Revenue Not Reported-$628,639RevenueNotReportedAmt
Revenue Subtotal$6,945,926RevenueSubtotalAmt
Investment Expenses Not Incld$17,647InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$96,785OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$79,138RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,866,788TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,508,011TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,508,011ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,647InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$96,785OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$79,138ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,428,873TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2FOR THE YEAR ENDING DECEMBER 31, 2022, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITION QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
Pt XI, Line 4bFUNDRAISING EVENT EXPENSES REPORTED SEPERATELY ON THE FINANCIAL STATEMENTS.
Pt XII, Line 4bFUNDRAISING EVENT EXPENSES REPORTED SEPERATELY ON THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle EastRegionTxt
Offices1OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE SCH. F PG 5SpecificServicesProvidedTxt
Region Total Expenditures$3,784,162RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$3,784,162SubtotalSpentAmt
Total Spent$3,784,162TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Middle EastCHURCH MAINTENANCE$2,560,000WIRE
Middle EastEDUCATIONAL AID$935,000WIRE
Middle EastHUMANITARIAN AID$282,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2THE AMOUNT OF GRANTS AWARDED IS ULTIMATELY CONTROLLED BY THE HEADQUARTERS OF THE FRANCISCAN FOUNDATION FOR THE HOLY LAND (FFHL) IN WASHINGTON, DC. THEY MAINTAIN RECORDS OF ALL FUNDING GOING TO THE CUSTODIA DI TERRA SANTA, A ROMAN CATHOLIC RELIGIOUS INSTITUTE. FFHL HAS SPECIFIC HUMANITARIAN PROGRAMS AND PROJECTS TO PROVIDE ECONOMIC ASSISTANCE IN THE FORM OF EDUCATION, HOUSING AND AID FOR CHRISTIANS IN ISRAEL OR THE HOLY LAND. ALL FUNDING GOING TO THE HOLY LAND IS MONITORED BY FFHL.
OtherPAGE 1, LINE 3, COLUMN E: PROGRAM SERVICES CONSIST OF PROVIDING CHRISTIANS IN THE HOLY LAND WITH COLLEGE SCHOLARSHIPS, HOUSING, TUITION AND BOOKS FOR SCHOOL AGE CHILDREN AND OTHER HUMANITARIAN SUPPORT.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAURO & ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
ActivityDEVELPOMENT SERVICESActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,064,552GrossReceiptsAmt
Retained By Contractor$211,725RetainedByContractorAmt
Net To Organization$852,827NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,064,552TotalGrossReceiptsAmt
Total Retained By Contractors$211,725TotalRetainedByContractorsAmt
Total Net To Organization$852,827TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COLUMBUS DINNEREvent1Nm
Gross Receipts Event1$143,864GrossReceiptsEvent1Amt
Charitable Contri Event1$120,964CharitableContriEvent1Amt
Gross Revenue Event1$22,900GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,971RentFacilityCostsEvent1Amt
Food And Beverage Event1$24,492FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,444OtherDirectExpensesEvent1Amt
Event2DALLAS DINNEREvent2Nm
Gross Receipts Event2$269,070GrossReceiptsEvent2Amt
Charitable Contri Event2$230,380CharitableContriEvent2Amt
Gross Revenue Event2$38,690GrossRevenueEvent2Amt
Food And Beverage Event2$51,958FoodAndBeverageEvent2Amt
Entertainment Event2$1,200EntertainmentEvent2Amt
Other Direct Expenses Event2$12,720OtherDirectExpensesEvent2Amt
Gross Receipts Total$412,934GrossReceiptsTotalAmt
Charitable Contributions Tot$351,344CharitableContributionsTotAmt
Gross Revenue Total Events$61,590GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,971RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$76,450FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,164OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$96,785DirectExpenseSummaryEventsAmt
Net Income Summary-$35,195NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLine 2b col(v)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S AGREEMENT WITH DELAURO & ASSOCIATES STIPULATES A MONTHLY RETAINER AS WELL AS REIMBURSEMENT OF FUNDRAISING EXPENSES INCURRED. DURING TAX YEAR 2022, THE ORGANIZATION REIMBURSED DELAURO & ASSOCIATES FOR $87,387 OF FUNDRAISING EXPENSES, WHICH WERE COMPRISED OF PRINTING, SHIPPING, TRAVEL, AND OTHER COSTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 WAS REVIEWED BY THE FULL BOARD AND THE CPA WHO PREPARED THE FORM PRIOR TO FILING WITH THE IRS.
Pt VI, Line 12cEACH OFFICER AND DIRECTOR IS REQUIRED TO PROMPTLY DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL OR MATERIAL INTEREST WHICH HE OR SHE HAS OR REASONABLY EXPECTS TO HAVE IN ANY PROPOSED OR EXISTING AGREEMENT WITH THE FOUNDATION PRIOR TO THE START OF ANY NEGOTIATIONS WITH RESPECT TO SUCH MATTER. A DIRECT OR INDIRECT FINANCIAL INTEREST REQUIRED TO BE DISCLOSED UNDER THE CONFLICT OF INTEREST POLICY SHALL BE DISCLOSED IN WRITING TO THE CHAIRMAN OF THE BOARD OR THE PRESIDENT. ON AN ANNUAL BASIS, EACH DIRECTOR AND OFFICER SHALL ACKNOWLEDGE HIS OR HER FAMILIARITY WITH THE CONFLICT OF INTEREST POLICY AND SHALL DISCLOSE IN WRITING TO THE CHAIRMAN OF THE BOARD OR PRESIDENT ANY EXISTING FINANCIAL, GRANT-MAKING OR OTHER MATERIAL INTEREST SUBJECT TO THIS POLICY BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
Pt VI, Line 15aTHE TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION IS A VOLUNTEER AND NOT COMPENSATED.
Pt VI, Line 15bTHE PRESIDENT AND CHAIRMAN OF THE ORGANIZATION REVIEW THE COMPENSATION OF OTHER OFFICERS.
Pt VI, Line 19ALL ARE AVAILABLE UPON REQUEST.

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