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VISITATION HOUSE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VISITATION HOUSE INC (EIN 01-0595450)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-07-13
IRS object ID
202611949349301561
Schema version
2024v5.5
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)
Return2026-07-13T16:20:47-05:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042536173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LIVINGSTON & HAYNES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 GROVE STREETAddressLine1Txt
CityWELLESLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP024827711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010595450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VISITATION HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone5087980762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60115 119 ENDICOTT STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP016060115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA LEMIEUXPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5087980762PhoneNum
Signature2026-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDI HAYNESPreparerPersonNm
PTINP00176030PTIN
Phone7812373339PhoneNum
Preparation2026-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA LEMIEUXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60115 119 ENDICOTT STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP016060115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$664,276GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VISITATIONHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGROUNDED IN THE GOSPEL AND IN THE CULTURE OF LIFE OF THE CATHOLIC CHURCH, VISITION HOUSE IS A HOME THAT WELCOMES WOMEN IN CRISIS PREGNANCIES IN THE SPIRIT OF ELIZABETH, WHO WELCOMED HER COUSIN THE VIRGIN MARY WITH AWE-FILLED JOY AND TRUE HOSPITALITY OF HEART. IN THIS SPIRIT, VISITATION HOUSE PROVIDES MATERIAL, EMOTIONAL, AND SPIRITUAL ASSISTANCE TO THESE WOMEN, AS WELL AS THE PEACE OF LIVING IN A CHRISTIAN HOME.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$775,098PYContributionsGrantsAmt
CY Contributions Grants$644,167CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,136PYInvestmentIncomeAmt
CY Investment Income$20,109CYInvestmentIncomeAmt
PY Other Revenue-$33,217PYOtherRevenueAmt
CY Other Revenue-$20,905CYOtherRevenueAmt
PY Total Revenue$755,017PYTotalRevenueAmt
CY Total Revenue$643,371CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,016PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$344,092CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,791CYTotalFundraisingExpenseAmt
PY Other Expenses$224,336PYOtherExpensesAmt
CY Other Expenses$268,441CYOtherExpensesAmt
PY Total Expenses$552,352PYTotalExpensesAmt
CY Total Expenses$612,533CYTotalExpensesAmt
PY Revenues Less Expenses$202,665PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,838CYRevenuesLessExpensesAmt
Total Assets BOY$1,536,125TotalAssetsBOYAmt
Total Assets EOY$1,563,645TotalAssetsEOYAmt
Total Liabilities BOY$478,448TotalLiabilitiesBOYAmt
Total Liabilities EOY$475,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,057,677NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,088,515NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGROUNDED IN THE GOSPEL AND IN THE CULTURE OF LIFE OF THE CATHOLIC CHURCH, VISITION HOUSE IS A HOME THAT WELCOMES WOMEN IN CRISIS PREGNANCIES IN THE SPIRIT OF ELIZABETH, WHO WELCOMED HER COUSIN THE VIRGIN MARY WITH AWE-FILLED JOY AND TRUE HOSPITALITY OF HEART. IN THIS SPIRIT, VISITATION HOUSE PROVIDES MATERIAL, EMOTIONAL, AND SPIRITUAL ASSISTANCE TO THESE WOMEN, AS WELL AS THE PEACE OF LIVING IN A CHRISTIAN HOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$386,245ExpenseAmt
DescPROVIDED HOUSING, MEALS AND LIFE SKILLS EDUCATION TO HOMELESS PREGNANT WOMEN. VISITATION HOUSE OPENED IT DOORS ON MAY 31, 2005 AND SINCE THAT DAY WE HAVE WELCOMED 206 WOMEN AND 99 HEALTHY BABIES. SOME OF THE WOMEN WHO CAME TO US WERE ABLE TO FIND OTHER LIVING ARRANGEMENTS BEFORE DELIVERING THEIR BABY - WITH FAMILY MEMBERS OR AT A SHELTER CLOSER TO THEIR RELATIVES - WHICH IS WHY WE COUNT FEWER BABIES THAN MOTHERS.Desc
Total Program Service Expenses$386,245TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA LEMIEUXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087980762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 ENDICOTT STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01610ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JILL BOWMAN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MARIA LEMIEUX
TREASURER3.00Yes (X)Yes (X)$0$0$0
DONNA BYRNES
DIRECTOR1.00Yes (X)$0$0$0
ELLEN O'CONNOR
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KIMBERLY HAUGLI
SECRETARY1.00Yes (X)$0$0$0
CATHERINE FONTAINE
DIRECTOR1.00Yes (X)$0$0$0
JOHN LARACY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA NATHAN
DIRECTOR1.00Yes (X)$0$0$0
FR JOHN GAVIN
DIRECTOR1.00Yes (X)$0$0$0
MSGR MICHAEL ROSE
DIRECTOR (THRU SEPT 2024)1.00Yes (X)$0$0$0
REBECCA URBAN
EXECUTIVE DIRECTOR40.00Yes (X)$88,079$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,079TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$98,343FundraisingAmt
All Other Contributions$545,824AllOtherContributionsAmt
Noncash Contributions$8,164NoncashContributionsAmt
Total Contributions$644,167TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,109TotalRevenueColumnAmt
Exclusion$20,109ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$98,343ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,905FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,905TotalRevenueColumnAmt
Exclusion-$20,905ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$643,371TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$796ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,002TotalAmt
Program Services$4,250ProgramServicesAmt
Management And General$17,000ManagementAndGeneralAmt
Fundraising$63,752FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$228,985TotalAmt
Program Services$178,901ProgramServicesAmt
Management And General$50,084ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,105TotalAmt
Program Services$17,560ProgramServicesAmt
Management And General$6,433ManagementAndGeneralAmt
Fundraising$6,112FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,287TotalAmt
Management And General$13,287ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,300TotalAmt
Management And General$11,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,850TotalAmt
Program Services$35,850ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,366TotalAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$1,966FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,522TotalAmt
Management And General$4,276ManagementAndGeneralAmt
Fundraising$12,246FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,287TotalAmt
Program Services$27,633ProgramServicesAmt
Management And General$8,819ManagementAndGeneralAmt
Fundraising$835FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$572TotalAmt
Program Services$572ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,616TotalAmt
Program Services$16,873ProgramServicesAmt
Management And General$2,027ManagementAndGeneralAmt
Fundraising$716FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,760TotalAmt
Program Services$11,384ProgramServicesAmt
Management And General$1,017ManagementAndGeneralAmt
Fundraising$359FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,683TotalAmt
Program Services$16,884ProgramServicesAmt
Management And General$2,499ManagementAndGeneralAmt
Fundraising$1,300FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$33,334$31,253$1,538$543
MINOR EQUIPMENT AND FUR$16,927$13,309$3,618
FEES$15,071$3,498$1,611$9,962
SUPPLIES$13,119$13,119

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,747TotalAmt
Program Services$15,159ProgramServicesAmt
Management And General$4,588ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$612,533TotalAmt
Program Services$386,245ProgramServicesAmt
Management And General$128,497ManagementAndGeneralAmt
Fundraising$97,791FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$644,585BOYAmt
EOY$640,268EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,000BOYAmt
EOY$47,741EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,162BOYAmt
EOY$12,473EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,917BOYAmt
EOY$2,817EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$924,967LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,662LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$801,560BOYAmt
EOY$845,305EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,901BOYAmt
EOY$15,041EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,536,125BOYAmt
EOY$1,563,645EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,761BOYAmt
EOY$28,981EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$465,687BOYAmt
EOY$446,149EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$478,448BOYAmt
EOY$475,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,012,181BOYAmt
EOY$1,074,616EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,496BOYAmt
EOY$13,899EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,057,677BOYAmt
EOY$1,088,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,536,125BOYAmt
EOY$1,563,645EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,838ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$432,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$770,184CurrentTaxYearMinus1YearAmt
Current Tax Year$644,167CurrentTaxYearAmt
Total$2,913,513TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$432,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$770,184CurrentTaxYearMinus1YearAmt
Current Tax Year$644,167CurrentTaxYearAmt
Total$2,913,513TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,098SubstantialContributorsTotAmt
Public Support Total170$2,875,415PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,316CurrentTaxYearMinus1YearAmt
Current Tax Year$20,109CurrentTaxYearAmt
Total$59,018TotalAmt
FieldValueIRS element (for citing)
Total Support$2,972,531TotalSupportAmt
Public Support CY1700.96730PublicSupportCY170Pct
Public Support PY1700.95950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$393,956OtherCostOrOtherBasisAmt
Book Value$393,956BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$497,792OtherCostOrOtherBasisAmt
Depreciation$47,136DepreciationAmt
Book Value$450,656BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,219OtherCostOrOtherBasisAmt
Depreciation$32,526DepreciationAmt
Book Value$693BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$845,305TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HOUSE RECOGNIZES THE TAX BENEFIT FROM AN 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 HOUSE'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 (FISCAL YEARS ENDED AUGUST 31, 2022, 2023, AND 2024, OR EXPECTED TO BE TAKEN IN THE TAX RETURN FOR AUGUST 31, 2025). THE HOUSE IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE HOUSE 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 HOUSE'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECORDED AS OF AUGUST 31, 2025.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$98,343GrossReceiptsEvent1Amt
Charitable Contri Event1$98,343CharitableContriEvent1Amt
Rent Facility Costs Event1$800RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,654FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,451OtherDirectExpensesEvent1Amt
Gross Receipts Total$98,343GrossReceiptsTotalAmt
Charitable Contributions Tot$98,343CharitableContributionsTotAmt
Rent Fclty Costs Total Events$800RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,654FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,451OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,905DirectExpenseSummaryEventsAmt
Net Income Summary-$20,905NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE FORMS 990, 1023 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE DIRECTOR IN THE BUSINESS OFFICE.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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