Nonprofit · EIN 82-0367355
CATHOLIC SCHOOLS FOUNDATION OF THE SACRED HEART
Tax-exempt · BOISE, ID 83705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $115,055 | $80,874 | $34,181 | $1,382,571 | $0 | $1,382,571 |
| August 31, 2024 | 990 | $62,917 | $140,566 | -$77,649 | $1,233,568 | $0 | $1,233,568 |
| August 31, 2023 | 990 | $71,592 | $58,647 | $12,945 | $1,146,603 | $0 | $1,146,603 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $75,889
- Program service revenue
- $0
- Investment income
- $39,166
- Net gain from sales of assets
- $7,755
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $69,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $69,000
- Management and general (functional)
- $11,814
- Fundraising (functional)
- $60
Balance sheet and other
- Total assets, start of year
- $1,233,568
- Total assets, end of year
- $1,382,571
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,382,571
- Net assets without donor restrictions
- $1,382,571
- Gross receipts
- $182,506
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1982
- State of legal domicile
- ID
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 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA GRAEFE | DIRECTOR Trustee or director | 0.3 | $0 |
| FR HIPPOLYTUS EZENWA | DIRECTOR Trustee or director | 0.3 | $0 |
| SHANNON STITH | DIRECTOR Trustee or director | 0.3 | $0 |
| JOHN BRUNELLE | DIRECTOR Trustee or director | 0.3 | $0 |
| ROBERT BERRY | DIRECTOR Trustee or director | 0.3 | $0 |
| ANDREW OWINGS | DIRECTOR Trustee or director | 0.3 | $0 |
| KRISTIN GUERRICABEITIA | DIRECTOR Trustee or director | 0.3 | $0 |
| BONNIE MAJOR | PRESIDENT Officer | 0.3 | $0 |
| JANET ROLLINGER | TREASURER Officer | 0.3 | $0 |
| SARA BARKER | SECRETARY Officer | 0.3 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERYL VATERLAUS | DIRECTOR Trustee or director | 0.3 | $0 |
| HARRY RIENER | DIRECTOR Trustee or director | 0.3 | $0 |
| LINDA GRAEFE | DIRECTOR Trustee or director | 0.3 | $0 |
| FR HIPPOLYTUS EZENWA | DIRECTOR Trustee or director | 0.3 | $0 |
| JOHN BRUNELLE | DIRECTOR Trustee or director | 0.3 | $0 |
| ROBERT BERRY | DIRECTOR Trustee or director | 0.3 | $0 |
| BONNIE MAJOR | PRESIDENT Officer | 0.3 | $0 |
| JANET ROLLINGER | TREASURER Officer | 0.3 | $0 |
| SARA BARKER | DIRECTOR Officer | 0.3 | $0 |
| SHANNON STITH | SECRETARY Officer | 0.3 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERYL VATERLAUS | DIRECTOR Trustee or director | 0.3 | $0 |
| HARRY RIENER | DIRECTOR Trustee or director | 0.3 | $0 |
| LINDA GRAEFE | DIRECTOR Trustee or director | 0.3 | $0 |
| ROGER FERNANDO | DIRECTOR Trustee or director | 0.3 | $0 |
| JOHN BRUNELLE | DIRECTOR Trustee or director | 0.3 | $0 |
| ROBERT BERRY | DIRECTOR Trustee or director | 0.3 | $0 |
| BONNIE MAJOR | CO-PRESIDENT Officer | 0.3 | $0 |
| JANET ROLLINGER | TREASURER Officer | 0.3 | $0 |
| CHRISTINE BECKNER | CO-PRESIDENT Officer | 0.3 | $0 |
| SHANNON STITH | SECRETARY Officer | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 811 S LATAH ST, BOISE, ID 83705-2256
- Mailing address (990-N for 2008)
- 811 S Latah, Boise ID 83705
- Principal officer (990 for 2024)
- JANET ROLLINGER, 811 S LATAH, BOISE, ID 83705
- Principal officer (990-N for 2008)
- Ray Daugherty, 811 S Latah, Boise ID 83705
- Signed the 990
- JANET ROLLINGER, TREASURER
- Phone
- (208) 344-8311
- Return prepared by
- TRAVIS JEFFRIES PA
Mission
FINANCIAL SUPPORT TO SACRED HEART CATHOLIC SCHOOL, LOCATED IN BOISE, IDAHO.
Program accomplishments
- FINANCIAL SUPPORT TO SACRED HEART CATHOLIC SCHOOL. SUPPORT HELPS TO COVER OPERATING COSTS AND SUPPLEMENTS TUITION.Expenses $69,000 · grants $69,000
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 82-0367355
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1982
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,382,571
- Income (IRS master file)
- $182,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $115,055 | $80,874 | $1,382,571 | XML |
| 990 | August 2024 | $62,917 | $140,566 | $1,233,568 | XML |
| 990 | August 2023 | $71,592 | $58,647 | $1,146,603 | XML |
| 990 | August 2022 | $61,838 | $35,519 | $1,066,684 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Ray Daugherty | August 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-0367355).
Questions about CATHOLIC SCHOOLS FOUNDATION OF THE SACRED HEART
- What is the EIN of CATHOLIC SCHOOLS FOUNDATION OF THE SACRED HEART?
- The employer identification number (EIN) of CATHOLIC SCHOOLS FOUNDATION OF THE SACRED HEART is 82-0367355.
- Is CATHOLIC SCHOOLS FOUNDATION OF THE SACRED HEART tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CATHOLIC SCHOOLS FOUNDATION OF THE SACRED HEART tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CATHOLIC SCHOOLS FOUNDATION OF THE SACRED HEART 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 CATHOLIC SCHOOLS FOUNDATION OF THE SACRED HEART due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC SCHOOLS FOUNDATION OF THE SACRED HEART last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CATHOLIC SCHOOLS FOUNDATION OF THE SACRED HEART?
- The 990 for the year ended August 31, 2025 names JANET ROLLINGER.
- Who are the officers and directors of CATHOLIC SCHOOLS FOUNDATION OF THE SACRED HEART?
- The 990 for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CATHOLIC SCHOOLS FOUNDATION OF THE SACRED HEART have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $115,055, expenses of $80,874 and total assets of $1,382,571 at year end.
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