Nonprofit · EIN 92-3358335
OUR LADY OF GOOD HELP CGS
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $75,670 | $58,722 | $16,948 | $59,712 | $14,624 | $45,088 |
| June 30, 2024 | 990 | $59,271 | $31,439 | $27,832 | $28,439 | $0 | $28,439 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,340
- Membership dues
- $390
- Program service revenue
- $69,930
- Investment income
- $10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $20,450
- Professional fees and payments to contractors
- $5,840
- Printing, publications and postage
- $1,178
- Other expenses
- $31,254
- Program services (functional)
- $56,155
Balance sheet and other
- Total assets, start of year
- $28,339
- Total assets, end of year
- $59,712
- Total liabilities, end of year
- $14,624
- Net assets, end of year
- $45,088
- Cash, savings and investments
- $35,032
- Gross receipts
- $75,670
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary L Larson | President | 10 | $0 |
| Mary G Gilman | Secretary | 5 | $0 |
| Jeanette Schueller | Treasurer | 2 | $0 |
| Sr Christiana Marie | Formation Chair | 10 | $0 |
| Elizabeth McBee | Registrar | 5 | $0 |
| Patricia Cook | Board Member | 1 | $0 |
| Victoria Roth | Communication Chair | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary L Larson | President Trustee or director, Officer | 3 | $0 |
| Mary G Gilman | Secretary Trustee or director, Officer | 2 | $0 |
| Jeanette Schueller | Treasurer Trustee or director, Officer | 1 | $0 |
| Sr Christiana Marie | Formation Chair Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 802 E FOSTER AVE, COEUR D ALENE, ID 83814-4274
- In care of
- % TREASURER
- Mailing address (990-N for 2022)
- 802 E Foster Ave, Coeur dAlene ID 83814
- Principal officer (990-N for 2022)
- Mary L Larson, 802 E Foster Avenue, Coeur dAlene ID 83814
- Signed the 990-EZ
- Jeanette Schueller, Treasurer
- Phone
- (208) 298-9632
- Website
- https://www.cgsinlandnw.org
Mission
The Mission of Our Lady of Good Help CGS is to promote the growth and sustainability of Catechesis of the Good Shepherd in the Inland Northwest by providing local courses and ongoing support for Catechists.
Program accomplishments
- Expenses relate to materials, travel relating to formation of catechists, atrium and catechist support and seed plantings at various parishes and schools.Expenses $56,155 · grants $1,500
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3358335
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $59,712
- Income (IRS master file)
- $75,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $75,670 | $58,722 | $59,712 | XML |
| 990 | June 2024 | $59,271 | $31,439 | $28,439 | IRS |
| 990-N for 2022 Officer: Mary L Larson | June 30, 2023 | ≤ $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 92-3358335).
Questions about OUR LADY OF GOOD HELP CGS
- What is the EIN of OUR LADY OF GOOD HELP CGS?
- The employer identification number (EIN) of OUR LADY OF GOOD HELP CGS is 92-3358335.
- Is OUR LADY OF GOOD HELP CGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to OUR LADY OF GOOD HELP CGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR LADY OF GOOD HELP CGS 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 OUR LADY OF GOOD HELP CGS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR LADY OF GOOD HELP CGS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of OUR LADY OF GOOD HELP CGS?
- The 990-N for 2022 names Mary L Larson.
- Who are the officers and directors of OUR LADY OF GOOD HELP CGS?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does OUR LADY OF GOOD HELP CGS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $75,670, expenses of $58,722 and total assets of $59,712 at year end.
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