Nonprofit · EIN 46-3073987
MARY IMMACULATE GUILD INC
Tax-exempt · LAWRENCE, MA 01841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $12,323 | $13,116 | -$793 | $19,857 | $2,936 | $16,921 |
| December 31, 2023 | 990 | $15,174 | $11,912 | $3,262 | $23,492 | $5,778 | $17,714 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,460
- Membership dues
- $13,755
- Net income from fundraising events
- -$12,892
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $331
- Other expenses
- $2,785
- Program services (functional)
- $13,116
Balance sheet and other
- Total assets, start of year
- $23,492
- Total assets, end of year
- $19,857
- Total liabilities, end of year
- $2,936
- Net assets, end of year
- $16,921
- Cash, savings and investments
- $19,857
- Gross receipts
- $25,215
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 |
|---|---|---|---|
| Lisa Breen | Director | 1 | $0 |
| Delbert Downing | Director | 1 | $0 |
| Kris Fleming | Director | 1 | $0 |
| Charles Gangi | Director | 1 | $0 |
| Paul Gangi | Director | 1 | $0 |
| Ann-Marie Giarrusso | Director | 1 | $0 |
| Donald Marinelli | Director | 1 | $0 |
| Joseph Levesque | Director | 1 | $0 |
| Charles Manzi | Director | 1 | $0 |
| Gerard Foley | Chairperson/CEO | 1 | $0 |
| Joseph Bourque | President | 1 | $0 |
| John Felci | Vice President | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Delbert Downing | Director Trustee or director | 1 | $0 | $159,073 | $27,224 |
| Gerard Foley | Chairperson/President & CEO Trustee or director, Officer | 1 | $0 | $145,217 | $29,137 |
| Lisa Breen | Director Trustee or director | 1 | $0 | $0 | $0 |
| Charles Gangi | Director Trustee or director | 1 | $0 | $0 | $0 |
| Paul Gangi | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ann-Marie Giarrusso | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kris Fleming | Director Trustee or director | 1 | $0 | $0 | $0 |
| Donald Marinelli | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joseph Levesque | Director Trustee or director | 1 | $0 | $0 | $0 |
| Charles Manzi | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joseph Bourque | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| John Felci | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Andrea McCann | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Anthony Ngethe | Clerk Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 172 LAWRENCE ST, LAWRENCE, MA 01841-3849
- In care of
- % MI GUILD
- Signed the 990-EZ
- Fredericka Baker, Regional Controller
- Phone
- (978) 654-6363
- Website
- www.mihcs.org
- Return prepared by
- Baker Newman & Noyes
Mission
To embody the mission of the healing ministry of Jesus in the Roman Catholic Church through the Corporation's participation in the Roman Catholic health care system sponsored by Covenant Health, and to engage in activities that further, are related to, or are associated with the delivery of health and human services, either through facilities or through programs that are owned or controlled by Covenant Health, Inc.
Program accomplishments
- Responding with compassionate care and dignity to the health, social, and spiritual needs of well, sick, and frail elders, and in conjunction with the Mary Immaculate Nursing Restorative Center, The Guild also offers and extends supportive presence and programs to the families of residents. The quality of The Guild's services are achieved through embracing core values that include compassion, competence and collaboration.Expenses $13,116 · grants $10,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
IRS record
- EIN
- 46-3073987
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $19,857
- Income (IRS master file)
- $25,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $12,323 | $13,116 | $19,857 | XML |
| 990 | December 2023 | $15,174 | $11,912 | $23,492 | XML |
| 990 | December 2022 | $9,914 | $5,707 | $22,301 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 46-3073987).
Questions about MARY IMMACULATE GUILD INC
- What is the EIN of MARY IMMACULATE GUILD INC?
- The employer identification number (EIN) of MARY IMMACULATE GUILD INC is 46-3073987.
- Is MARY IMMACULATE GUILD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MARY IMMACULATE GUILD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MARY IMMACULATE GUILD INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MARY IMMACULATE GUILD 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 MARY IMMACULATE GUILD 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 MARY IMMACULATE GUILD INC?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does MARY IMMACULATE GUILD INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $12,323, expenses of $13,116 and total assets of $19,857 at year end.
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