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PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE (EIN 20-5111635)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-12
IRS object ID
202433179349301113
Schema version
2023v5.1
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)
Return2024-11-12T07:36:09-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540737372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PBMARES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1725 JACKSON STREET SUITE 210AddressLine1Txt
CityFREDERICKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205111635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PAUL STEFAN FOUNDATION OF OUR LADYBusinessNameLine1Txt
Business Name Line2OF GUADALUPEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPAULBusinessNameControlTxt
Phone5408542330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 754AddressLine1Txt
CityLOCUST GROVECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY A JAMESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5408542330PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL T KENNISON CPAPreparerPersonNm
PTINP01034564PTIN
Phone5403713566PhoneNum
Preparation2024-11-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDY A JAMESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 754AddressLine1Txt
CityLOCUST GROVECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$755,116GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAULSTEFANHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE FOUNDATION IS FORMED TO:(A) ASSIST YOUNG WOMEN AND THEIR PRE-BORN BABIES, WITHOUT CONCERNS AS TO ABILITY TO PAY, BY PROVIDING HOMES OF SAFE HAVEN WHERE THEY WILL RECEIVE THE PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOLOGICAL SUPPPORT AND NOURISHMENT NECESSARY FOR THEIR FURTHER GROWTH AND DEVELOPMENT. (B) TO PROMOTE AND PROVIDE RELIEF OF THE POOR, DISTRESSED AND UNDERPRIVILEGED; THE ADVANCEMENT OF RELIGION AND EDUCATION REGARDING RELIGION AND RELIGIOUS TOPICS AND INTERESTS; PROMOTION OF SOCIAL WELFARE BY LESSENING NEIGHBORHOOD TENSIONS AND COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY.(C) TO CARRY OUT PROJECTS FOR THE BENFIT OF THE COMMUNITY AND PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$595,554PYContributionsGrantsAmt
CY Contributions Grants$600,852CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$88CYInvestmentIncomeAmt
PY Other Revenue$48,978PYOtherRevenueAmt
CY Other Revenue$88,756CYOtherRevenueAmt
PY Total Revenue$644,535PYTotalRevenueAmt
CY Total Revenue$689,696CYTotalRevenueAmt
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$246,976PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$284,591CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,691CYTotalFundraisingExpenseAmt
PY Other Expenses$225,463PYOtherExpensesAmt
CY Other Expenses$291,931CYOtherExpensesAmt
PY Total Expenses$472,439PYTotalExpensesAmt
CY Total Expenses$576,522CYTotalExpensesAmt
PY Revenues Less Expenses$172,096PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,174CYRevenuesLessExpensesAmt
Total Assets BOY$859,834TotalAssetsBOYAmt
Total Assets EOY$948,427TotalAssetsEOYAmt
Total Liabilities BOY$342,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$318,163TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$517,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$630,264NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION IS FORMED TO:(A) ASSIST YOUNG WOMEN AND THEIR PRE-BORN BABIES, WITHOUT CONCERNS AS TO ABILITY TO PAY, BY PROVIDING HOMES OF SAFE HAVEN WHERE THEY WILL RECEIVE THE PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOLOGICAL SUPPPORT AND NOURISHMENT NECESSARY FOR THEIR FURTHER GROWTH AND DEVELOPMENT. (B) TO PROMOTE AND PROVIDE RELIEF OF THE POOR, DISTRESSED AND UNDERPRIVILEGED; THE ADVANCEMENT OF RELIGION AND EDUCATION REGARDING RELIGION AND RELIGIOUS TOPICS AND INTERESTS; PROMOTION OF SOCIAL WELFARE BY LESSENING NEIGHBORHOOD TENSIONS AND COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY.(C) TO CARRY OUT PROJECTS FOR THE BENFIT OF THE COMMUNITY AND PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$396,172ExpenseAmt
Revenue$689,696RevenueAmt
DescOPERATION OF A CHARITABLE HOME FOR UNWED, PREGNANT MOTHERS THAT OFFERS PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOLOGICAL SUPPORT, CARE, COUNSELING, EDUCATION, AND STABILITY FOR SUCH MOTHERS THROUGHOUT THEIR PREGNANCY TO IMPROVE THE CONDITION OF SUCH MOTHERS AND THEIR UNBORN CHILDREN AND TO FACILITATE GROWTH AND DEVELOPMENT OF SUCH MOTHERS.Desc
Total Program Service Expenses$396,172TotalProgramServiceExpensesAmt
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 EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOOKKEEPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5408542300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 754AddressLine1Txt
CityLOCUST GROVECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22508ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELE SULLIVAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
EVELYN JAMES
VICE PRESIDENT20.00Yes (X)Yes (X)$50,000$0$0
RANDY JAMES
PRESIDENT40.00Yes (X)$142,665$0$0
SAMUEL KESSLER
AT-LARGE0.00Yes (X)$0$0$0
FREDERICK GETTY
AT-LARGE0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$192,665TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$12,500FundraisingAmt
All Other Contributions$588,352AllOtherContributionsAmt
Total Contributions$600,852TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88TotalRevenueColumnAmt
Exclusion$88ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$154,176FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,420FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,756TotalRevenueColumnAmt
Exclusion$88,756ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$689,696TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$88,844ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$192,664TotalAmt
Program Services$149,865ProgramServicesAmt
Management And General$14,266ManagementAndGeneralAmt
Fundraising$28,533FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,384TotalAmt
Management And General$46,384ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,014TotalAmt
Program Services$16,936ProgramServicesAmt
Management And General$6,854ManagementAndGeneralAmt
Fundraising$3,224FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,529TotalAmt
Program Services$11,616ProgramServicesAmt
Management And General$4,701ManagementAndGeneralAmt
Fundraising$2,212FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,050ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,750TotalAmt
Program Services$15,925ProgramServicesAmt
Management And General$2,275ManagementAndGeneralAmt
Fundraising$4,550FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,288TotalAmt
Program Services$3,001ProgramServicesAmt
Management And General$429ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,582TotalAmt
Fundraising$38,582FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,226TotalAmt
Program Services$7,316ProgramServicesAmt
Management And General$637ManagementAndGeneralAmt
Fundraising$1,273FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,508TotalAmt
Program Services$26,508ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,884TotalAmt
Program Services$8,319ProgramServicesAmt
Management And General$1,188ManagementAndGeneralAmt
Fundraising$2,377FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,788TotalAmt
Program Services$14,788ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,945TotalAmt
Program Services$20,261ProgramServicesAmt
Management And General$2,895ManagementAndGeneralAmt
Fundraising$5,789FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,380TotalAmt
Program Services$7,266ProgramServicesAmt
Management And General$1,038ManagementAndGeneralAmt
Fundraising$2,076FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$59,862$59,786$25$51
UTILITIES$33,383$23,799$2,784$6,800
CONTRACT SERVICES$26,366$26,366
MEALS$2,041$2,041

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,428TotalAmt
Program Services$1,329ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$576,522TotalAmt
Program Services$396,172ProgramServicesAmt
Management And General$83,659ManagementAndGeneralAmt
Fundraising$96,691FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,398BOYAmt
EOY$240,201EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$935,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$250,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$587,219BOYAmt
EOY$685,109EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,217BOYAmt
EOY$23,117EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$859,834BOYAmt
EOY$948,427EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,866BOYAmt
EOY$628EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$337,878BOYAmt
EOY$317,535EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$342,744BOYAmt
EOY$318,163EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$517,090BOYAmt
EOY$630,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,090BOYAmt
EOY$630,264EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$859,834BOYAmt
EOY$948,427EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,174ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$483,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$504,926CurrentTaxYearMinus1YearAmt
Current Tax Year$667,431CurrentTaxYearAmt
Total$2,580,819TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$504,926CurrentTaxYearMinus1YearAmt
Current Tax Year$667,431CurrentTaxYearAmt
Total$2,580,819TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,580,819PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$88CurrentTaxYearAmt
Total$94TotalAmt
FieldValueIRS element (for citing)
Total Support$2,580,913TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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$287,835OtherCostOrOtherBasisAmt
Book Value$287,835BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,077OtherCostOrOtherBasisAmt
Depreciation$48,140DepreciationAmt
Book Value$343,937BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,591OtherCostOrOtherBasisAmt
Depreciation$99,153DepreciationAmt
Book Value$24,438BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,628OtherCostOrOtherBasisAmt
Depreciation$87,427DepreciationAmt
Book Value$13,201BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,340OtherCostOrOtherBasisAmt
Depreciation$15,642DepreciationAmt
Book Value$15,698BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$685,109TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$79,079GrossReceiptsEvent1Amt
Charitable Contri Event1$12,500CharitableContriEvent1Amt
Gross Revenue Event1$66,579GrossRevenueEvent1Amt
Other Direct Expenses Event1$41,563OtherDirectExpensesEvent1Amt
Event2BABY BOTTLE CAMPAIGNEvent2Nm
Gross Receipts Event2$32,409GrossReceiptsEvent2Amt
Gross Revenue Event2$32,409GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,375OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$55,188GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$55,188GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,482OthDirectExpnssOtherEventsAmt
Gross Receipts Total$166,676GrossReceiptsTotalAmt
Charitable Contributions Tot$12,500CharitableContributionsTotAmt
Gross Revenue Total Events$154,176GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$65,420OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,420DirectExpenseSummaryEventsAmt
Net Income Summary$88,756NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RANDY JAMES, THE PRESIDENT, IS MARRIED TO EVELYN JAMES, THE VICE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11BPRESIDENT REVIEWS FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION REQUIRES THAT BOARD MEMBERS UPDATE FORMS ANNUALLY AND DISCLOSE ALL POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ORANGE REGIONAL COMPLEX LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 754AddressLine1Txt
CityLOCUST GROVECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22508ZIPCd
FieldValueIRS element (for citing)
EIN205111635EIN
Primary ActivitiesREAL ESTATE HOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd

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