Nonprofit · EIN 14-1794908
SACRED HEART-OUR LADY OF MT CARMEL SHRINE INC
Tax-exempt · HUDSON, NY 12534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $107,812 | $52,836 | $54,976 | $0 | – | $396,354 |
| December 31, 2023 | 990-EZ | $149,412 | $47,696 | $101,716 | $0 | – | $280,475 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $97,869
- Net income from fundraising events
- $9,943
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $29,468
- Other expenses
- $23,368
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $396,354
- Gross receipts
- $119,997
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN PORRECA | PRES | 0 | $0 |
| WILLIAM FISHER | SECY | 0 | $0 |
| CAROL CIANCETTA | FINANCIAL SECY | 0 | $0 |
| KIMI SCHMITT | TREAS | 0 | $0 |
| ALICE CORDATO | DIRECTOR | 0 | $0 |
| LINDA PORRECA | DIRECTOR | 0 | $0 |
| LARRY PORRECA | SGT AT ARMS | 0 | $0 |
| GEORGE SCHMITL | VICE PRES | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN PORRECA | PRES | 0 | $0 |
| WILLIAM FISHER | SECY | 0 | $0 |
| CAROL CIANCETTA | FINANCIAL SECY | 0 | $0 |
| KIMI SCHMITT | TREAS | 0 | $0 |
| ALICE CORDATO | DIRECTOR | 0 | $0 |
| LINDA PORRECA | DIRECTOR | 0 | $0 |
| LARRY PORRECA | SGT AT ARMS | 0 | $0 |
| GEORGE SCHMITL | VICE PRES | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 442 FAIRVIEW AVE, HUDSON, NY 12534-1016
- In care of
- % WILLIAM C FISHER SR
- Signed the 990-EZ
- WILLIAM FISHER, SECY
- Phone
- (518) 828-0342
- Return prepared by
- HRB TAX GROUP INC
Mission
TO PROMOTE CHRISTIAN VALUES
Program accomplishments
- PROMOTE CHRISTIAN VALUES
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1794908
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20I)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $119,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $107,812 | $52,836 | $0 | XML |
| 990-EZ | December 2023 | $149,412 | $47,696 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 14-1794908).
Questions about SACRED HEART-OUR LADY OF MT CARMEL SHRINE INC
- What is the EIN of SACRED HEART-OUR LADY OF MT CARMEL SHRINE INC?
- The employer identification number (EIN) of SACRED HEART-OUR LADY OF MT CARMEL SHRINE INC is 14-1794908.
- Is SACRED HEART-OUR LADY OF MT CARMEL SHRINE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SACRED HEART-OUR LADY OF MT CARMEL SHRINE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SACRED HEART-OUR LADY OF MT CARMEL SHRINE INC 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 SACRED HEART-OUR LADY OF MT CARMEL SHRINE INC 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 SACRED HEART-OUR LADY OF MT CARMEL SHRINE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SACRED HEART-OUR LADY OF MT CARMEL SHRINE INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SACRED HEART-OUR LADY OF MT CARMEL SHRINE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $107,812, expenses of $52,836 and total assets of $0 at year end.
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