Civic Intelligence

The Catholic Foundation of Southeastern Massachusetts Inc

EIN 82-5093066 • 501(c)3 • Fall River, MA

Profile

To support the work of the catholic religious, charitable, and educational institutions and their ministeries within the diocese of fall river. Also to provide proper management of the assets and resources of the foundation and the diocesan institutions and to provide for the current and future needs of the diocese and diocesan institutions within the geographic boundaries of the diocese of fall river.

450 Highland AvenueFall River, MA 02720

www.catholicfoundationsema.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,723,108

Up $990,625 (+27%) from 2024

Liabilities

Up

$500,693

Up $443,553 (+776%) from 2024

Net Assets

Up

$4,222,415

Up $547,072 (+15%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$5,754,708

Up $2,033,874 (+55%) from 2024

Expenses

Up

$5,338,500

Up $2,027,438 (+61%) from 2024

Net Income

Up

$416,208

Up $6,436 (+1.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,050,534Liabilities 2019: $145,649Net Assets 2019: $904,8852019Assets 2020: $2,640,709Liabilities 2020: $302,484Net Assets 2020: $2,338,2252020Assets 2021: $2,774,273Liabilities 2021: $175,310Net Assets 2021: $2,598,9632021Assets 2022: $2,839,964Liabilities 2022: $50,112Net Assets 2022: $2,789,8522022Assets 2023: $3,342,683Liabilities 2023: $362,095Net Assets 2023: $2,980,5882023Assets 2024: $3,732,483Liabilities 2024: $57,140Net Assets 2024: $3,675,3432024Assets 2025: $4,723,108Liabilities 2025: $500,693Net Assets 2025: $4,222,4152025

Highlighted filing

2025

Assets$4,723,108
Liabilities$500,693
Net Assets$4,222,415
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,380,478Expenses 2019: $1,009,670Net Income 2019: $370,8082019Revenue 2020: $3,077,996Expenses 2020: $1,679,441Net Income 2020: $1,398,5552020Revenue 2021: $2,452,142Expenses 2021: $2,375,719Net Income 2021: $76,4232021Revenue 2022: $2,808,614Expenses 2022: $2,232,223Net Income 2022: $576,3912022Revenue 2023: $2,805,512Expenses 2023: $2,863,511Net Income 2023: -$57,9992023Revenue 2024: $3,720,834Expenses 2024: $3,311,062Net Income 2024: $409,7722024Revenue 2025: $5,754,708Expenses 2025: $5,338,500Net Income 2025: $416,2082025

Highlighted filing

2025

Revenue$5,754,708
Expenses$5,338,500
Net Income$416,208
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,723,108
Liabilities
$500,693
Net assets
$4,222,415
Revenue
$5,754,708
Expenses
$5,338,500
Net income
$416,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$0.50$4.22$5.75$5.34$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.06$3.68$3.72$3.31$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.36$2.98$2.81$2.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.79$2.81$2.23$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.18$2.60$2.45$2.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.30$2.34$3.08$1.68$1.40
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$1.38$1.01$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$6,476,715
Mission and Program Overview

Mission

To support the work of the catholic religious, charitable, and educational institutions and their ministeries within the diocese of fall river. Also to provide proper management of the assets and resources of the foundation and the diocesan institutions and to provide for the current and future needs of the diocese and diocesan institutions within the geographic boundaries of the diocese of fall river.

To support the work of the catholic religious, charitable, and educational institutions and their ministeries within the diocese of fall river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,377,352$2,590,575▲ $213,223
Savings and Temporary Cash Investments$1,117,278$2,090,033▲ $972,755
Land, Buildings, and Equipment, Net$4,879$3,951▼ $928
Total Assets$3,732,483$4,723,108▲ $990,625
Other Assets Total$232,974$38,549▼ $194,425
Liabilities
Other Liabilities$1,279$469,963▲ $468,684
Accounts Payable and Accrued Expenses$55,861$30,730▼ $25,131
Total Liabilities$57,140$500,693▲ $443,553
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,184,639$2,609,974▲ $425,335
Net Assets Without Donor Restrictions$1,490,704$1,612,441▲ $121,737
Total Net Assets Fund Balance$3,675,343$4,222,415▲ $547,072
Total Liabilities and Net Assets / Fund Balance$3,732,483$4,723,108▲ $990,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,951$5,345$9,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$749,387-▲ $77,153-$799,639
2024$651,115-▲ $113,772-$749,387
2023$580,238$475▲ $74,402-$651,115
2022$715,765$60,000▼ $96,450-$580,238
2021$542,082$50,045▲ $148,463-$715,765
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Patrick CarneyPresident
Christine LongDirector
Maryellen Sullivan HughesDirector
Most Reverend Edgar M Da CunhaDirector
Richard LafranceDirector
Robert LongDirector
Miriam Finn ShermanChief Executive Officer
George L Agostini Until 6925Clerk
Rev Marcel H BouchardClerk
Nicholas M ChristTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roman Catholic Bishop Of Fall RiverProfessional Services450 HIGHLAND AVENUE, Fall River, MA 02720$1,243,617
Cathedral Letter ConceptsPrintingPO BOX 436, Kensington, CT 06037$260,860
Revenue and Support

Revenue Composition

Contributions and Grants
$4,353,574
Program Service Revenue
$991,547
Investment Income
$165,512
Other Revenue
$244,075
All Other Contributions
$4,044,584
Change in Net Assets
$416,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded42$834,525Sale Proceeds
Total Noncash Contributions42$834,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,747,190
Revenue Not Reported on Financial Statements
$7,518
Revenue Not Reported on Form 990
$181,767
Total Revenue per Audited Statements
$5,928,957
Total Revenue per Form 990
$5,754,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,743,683
Other Expenses$1,594,817
Total Fundraising Expense$90,435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,743,683--$3,743,683
Fees for Services Other$1,041,422$307,311$90,435$1,439,168
Office Expenses$58,282$4,339-$62,621
Fees for Services Accounting-$17,000-$17,000
Fees for Service Investment Mgmnt Fees-$7,518-$7,518
Travel-$5,622-$5,622
Other Expenses$30,846$2,701-$2,701
Advertising$990--$990
Depreciation Depletion-$928-$928
Total Functional Expenses$4,875,223$372,842$90,435$5,338,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,381,885
Total Expenses per Form 990$5,338,500
Expenses per Audited Statements$5,330,982
Expenses Not Reported on Form 990$50,903
Expenses Not Reported on Financial Statements$7,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roman Catholic Bishop of Fall RiverFall River, MA501(c)(3)Capital Improvements and General Operations$3,466,036
Foundation to Advance Catholic Education IncFall River, MA501(c)(3)General Operations$206,491
Catholic Charities of the Diocese of Fall River Ma IncFall River, MA501(c)(3)General Operations$71,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,500
Fundraising Direct Expenses$50,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST. MARY'S CATHEDRAL GALA DINNER$385,490$76,500$15,358$61,142
Total Events$385,490$76,500$50,903$25,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicholas ChristBoard Member of OrganizationTHE ORGANIZATION HELD FUNDS IN THREE ACCOUNTS WITH A BANK FOR WHICH NICHOLAS CHRIST IS THE PRESIDENT OF THE BANK ($2,090,033). IN ADDITION, THE ORGANIZATION ALSO OWNS FIVE INVESTMENT PORTFOLIOS WITH AN INVESTMENT MANAGEMENT COMPANY THAT IS 80% OWNED BY THE SAME BANK ($2,590,575). THE ORGANIZATION PAID INVESTMENT MANAGEMENT FEES OF $7,518. TO THIS COMPANY DURING THE YEAR ENDED JUNE 30, 2025.No$4,688,126
Richard LafranceBoard Member of OrganizationTHE ORGANIZATION'S FUNDRAISING EVENT WAS HELD AT THE ESTABLISHMENT OWNED BY RICHARD LAFRANCE.No$28,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$469,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is disseminated to the board members for review.”

Form 990, Part VI, Section B, Line 12C

“The organization does not have a formal policy to monitor and enforce compliance but is in the process of developing one.”

Form 990, Part VI, Section C, Line 18

“The returns are available for inspection by the public upon request, through the guidestar website and the massachusetts attorney general's website.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Catholic Foundation of Southeastern
EIN
82-5093066
Phone
5089856705
Address
450 HIGHLAND AVENUE, FALL RIVER, MA 02720

Signing Officer

Name
Miriam Finn Sherman
Title
Chief Executive Officer
Phone
5089856705
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas M Christ
Formed
2018
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Maria Bunker
Phone
7812373339
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Related party services: program service expenses 633,045. Management and general expenses 180,870. Fundraising expenses 90,435. Total expenses 904,350. Professional fees: program service expenses 408,377. Management and general expenses 126,441. Fundraising expenses 0. Total expenses 534,818.”

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used to support good shepherd parish, st. Vincent de paul society of our lady of mount carmel parish, st. Mary's, our lady of the isle parish for physical plant improvements, and seminarian education.”

PART X, LINE 2:

“The organization recognizes the tax benefit from any uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the organization's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (for years ended june 30, 2022 through june 30,2024) or expected to be taken in the organization's tax returns for the year ended june 30, 2025. The organization identifies its major tax jurisdictions as u.s. Federal and the commonwealth of massachusetts; however, the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The organization also follows the policy to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expense. No such interest and penalties have been recorded as of june 30, 2025 and 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundaising exp applied to gross receipts”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising exp applied to gross receipts”

Raw XML AppendixShowing 400 of 707 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030730
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE WORK OF THE CATHOLIC RELIGIOUS, CHARITABLE, AND EDUCATIONAL INSTITUTIONS AND THEIR MINISTERIES WITHIN THE DIOCESE OF FALL RIVER.
IRS990/AdvertisingGrp/ProgramServicesAmt0990
IRS990/AdvertisingGrp/TotalAmt0990
IRS990/AllOtherContributionsAmt04044584
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIRIAM FINN SHERMAN
IRS990/BooksInCareOfDetail/PhoneNum05089856705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 HIGHLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01243617
IRS990/ContractorCompensationGrp/CompensationAmt1260860
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0450 HIGHLAND AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 436
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FALL RIVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KENSINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROMAN CATHOLIC BISHOP OF FALL RIVER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CATHEDRAL LETTER CONCEPTS
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PRINTING
IRS990/ContriRptFundraisingEventAmt0308990
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04353574
IRS990/CYGrantsAndSimilarPaidAmt03743683
IRS990/CYInvestmentIncomeAmt0165512
IRS990/CYOtherExpensesAmt01594817
IRS990/CYOtherRevenueAmt0244075
IRS990/CYProgramServiceRevenueAmt0991547
IRS990/CYRevenuesLessExpensesAmt0416208
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05338500
IRS990/CYTotalFundraisingExpenseAmt090435
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05754708
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0928
IRS990/DepreciationDepletionGrp/TotalAmt0928
IRS990/Desc0ADVANCE THE MISSION OF THE DIOCESE OF FALL RIVER AND TO STRENGTHEN THE COMMUNITY AND PARISHES, ASSIST IN SECURING THE FINANCIAL RESOURCES NEEDED FOR REBUILDING FAITH AND HOPE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02184639
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02609974
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04875223
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017000
IRS990/FeesForServicesAccountingGrp/TotalAmt017000
IRS990/FeesForServicesOtherGrp/FundraisingAmt090435
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0307311
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01041422
IRS990/FeesForServicesOtherGrp/TotalAmt01439168
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07518
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS M CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3MOST REVEREND EDGAR M DA CUNHA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LAFRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6REV MARCEL H BOUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYELLEN SULLIVAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE L AGOSTINI UNTIL 6925
IRS990/Form990PartVIISectionAGrp/PersonNm9MIRIAM FINN SHERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0308990
IRS990/FundraisingDirectExpensesAmt050903
IRS990/FundraisingGrossIncomeAmt076500
IRS990/GainOrLossGrp/SecuritiesAmt059441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt03743683
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03743683
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03743683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0730545
IRS990/GrossReceiptsAmt06476715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0106071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02377352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02590575
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03951
IRS990/LandBldgEquipCostOrOtherBssAmt09296
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0671104
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE WORK OF THE CATHOLIC RELIGIOUS, CHARITABLE, AND EDUCATIONAL INSTITUTIONS AND THEIR MINISTERIES WITHIN THE DIOCESE OF FALL RIVER. ALSO TO PROVIDE PROPER MANAGEMENT OF THE ASSETS AND RESOURCES OF THE FOUNDATION AND THE DIOCESAN INSTITUTIONS AND TO PROVIDE FOR THE CURRENT AND FUTURE NEEDS OF THE DIOCESE AND DIOCESAN INSTITUTIONS WITHIN THE GEOGRAPHIC BOUNDARIES OF THE DIOCESE OF FALL RIVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03675343
IRS990/NetAssetsOrFundBalancesEOYAmt04222415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01490704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01612441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0834525
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04339
IRS990/OfficeExpensesGrp/ProgramServicesAmt058282
IRS990/OfficeExpensesGrp/TotalAmt062621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232974
IRS990/OtherAssetsTotalGrp/EOYAmt038549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12701
IRS990/OtherExpensesGrp/ProgramServicesAmt030846
IRS990/OtherExpensesGrp/TotalAmt058269
IRS990/OtherExpensesGrp/TotalAmt12701
IRS990/OtherLiabilitiesGrp/BOYAmt01279
IRS990/OtherLiabilitiesGrp/EOYAmt0469963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0218478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218478
IRS990/OtherRevenueTotalAmt0218478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICHOLAS M CHRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0991547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0991547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02595913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01769948
IRS990/PYInvestmentIncomeAmt0101211
IRS990/PYOtherExpensesAmt01541114
IRS990/PYOtherRevenueAmt091704
IRS990/PYProgramServiceRevenueAmt0932006
IRS990/PYRevenuesLessExpensesAmt0409772
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03311062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03720834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0416208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0991547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01117278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02090033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 107,037. 2021 AMOUNT: $ 16,030. 2022 AMOUNT: $ 110,669. 2023 AMOUNT: $ 117,179. 2024 AMOUNT: $ 218,478.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04353574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02595913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01887976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02080788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01687481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012605732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03863768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0218478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0569393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68350
IRS990ScheduleA/PublicSupportPY170Pct00.59100
IRS990ScheduleA/PublicSupportTotal170Amt09209156
IRS990ScheduleA/SubstantialContributorsTotAmt03396576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04353574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02595913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01887976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02080788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01687481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012605732
IRS990ScheduleA/TotalSupportAmt013474102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0749387
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0799639
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt026901
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0651115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0749387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0580238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0651115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0715765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0580238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt099077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-96450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0542082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0715765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt024825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148463
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt050903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07518
IRS990ScheduleD/ExpensesSubtotalAmt05330982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07518
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07518
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130864
IRS990ScheduleD/OtherExpensesIncludedAmt050903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0469963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt050903
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0181767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07518
IRS990ScheduleD/RevenueSubtotalAmt05747190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT GOOD SHEPHERD PARISH, ST. VINCENT DE PAUL SOCIETY OF OUR LADY OF MOUNT CARMEL PARISH, ST. MARY'S, OUR LADY OF THE ISLE PARISH FOR PHYSICAL PLANT IMPROVEMENTS, AND SEMINARIAN EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (FOR YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30,2024) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2025. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE ORGANIZATION ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECORDED AS OF JUNE 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDAISING EXP APPLIED TO GROSS RECEIPTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXP APPLIED TO GROSS RECEIPTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.