BETA

PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE (EIN 20-5111635)
Tax period
2019-07-01 to 2020-06-30
Filed
2022-11-28
IRS object ID
202213329349301126
Schema version
2019v5.2
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)
Return2022-11-28T15:17:34-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2022-11-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL T KENNISON CPAPreparerPersonNm
PTINP01034564PTIN
Phone5403713566PhoneNum
Preparation2022-11-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$491,664GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$323,686PYContributionsGrantsAmt
CY Contributions Grants$467,207CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$125,980PYOtherRevenueAmt
CY Other Revenue-$15,686CYOtherRevenueAmt
PY Total Revenue$449,668PYTotalRevenueAmt
CY Total Revenue$451,524CYTotalRevenueAmt
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$181,276PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$196,068CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,536CYTotalFundraisingExpenseAmt
PY Other Expenses$268,881PYOtherExpensesAmt
CY Other Expenses$272,936CYOtherExpensesAmt
PY Total Expenses$450,157PYTotalExpensesAmt
CY Total Expenses$469,004CYTotalExpensesAmt
PY Revenues Less Expenses-$489PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,480CYRevenuesLessExpensesAmt
Total Assets BOY$575,222TotalAssetsBOYAmt
Total Assets EOY$564,287TotalAssetsEOYAmt
Total Liabilities BOY$434,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$408,089TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$140,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,198NetAssetsOrFundBalancesEOYAmt
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$319,397ExpenseAmt
Revenue$451,525RevenueAmt
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$319,397TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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)$35,385$0$0
RANDY JAMES
PRESIDENT40.00Yes (X)$122,692$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$158,077TotalReportableCompFromOrgAmt
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$54,851FundraisingAmt
All Other Contributions$412,356AllOtherContributionsAmt
Total Contributions$467,207TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,200TotalRevenueColumnAmt
Exclusion$1,200ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,254FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$54,851ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,140FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,886TotalRevenueColumnAmt
Exclusion-$16,886ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$451,524TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$15,683ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,076TotalAmt
Program Services$121,269ProgramServicesAmt
Management And General$24,538ManagementAndGeneralAmt
Fundraising$12,269FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,296TotalAmt
Management And General$24,296ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,696TotalAmt
Program Services$9,587ProgramServicesAmt
Management And General$1,370ManagementAndGeneralAmt
Fundraising$2,739FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57TotalAmt
Management And General$57ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$199TotalAmt
Program Services$139ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,430TotalAmt
Program Services$33,901ProgramServicesAmt
Management And General$4,843ManagementAndGeneralAmt
Fundraising$9,686FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,931TotalAmt
Program Services$10,452ProgramServicesAmt
Management And General$1,493ManagementAndGeneralAmt
Fundraising$2,986FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,306TotalAmt
Program Services$8,614ProgramServicesAmt
Management And General$2,461ManagementAndGeneralAmt
Fundraising$1,231FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,104TotalAmt
Program Services$19,104ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,232TotalAmt
Program Services$17,309ProgramServicesAmt
Management And General$1,923ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,239TotalAmt
Program Services$9,267ProgramServicesAmt
Management And General$2,648ManagementAndGeneralAmt
Fundraising$1,324FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$77,924$77,924
FUNDRAISING EXPENSES$40,140$40,140
PENALTIES$11,880$11,880
EMPLOYEE BENEFITS$11,211$7,848$1,121$2,242

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,983TotalAmt
Program Services$3,983ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$469,004TotalAmt
Program Services$319,397ProgramServicesAmt
Management And General$78,071ManagementAndGeneralAmt
Fundraising$71,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$460BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$689,258LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$551,845BOYAmt
EOY$542,570EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,917BOYAmt
EOY$21,717EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$575,222BOYAmt
EOY$564,287EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,446BOYAmt
EOY$10,789EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$394,398BOYAmt
EOY$386,348EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,952EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$434,844BOYAmt
EOY$408,089EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,378BOYAmt
EOY$156,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,378BOYAmt
EOY$156,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$575,222BOYAmt
EOY$564,287EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$17,480ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$33,300OtherChangesInNetAssetsAmt
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$266,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,920CurrentTaxYearMinus1YearAmt
Current Tax Year$483,622CurrentTaxYearAmt
Total$1,781,958TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,920CurrentTaxYearMinus1YearAmt
Current Tax Year$483,622CurrentTaxYearAmt
Total$1,781,958TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,781,958PublicSupportTotal170Amt
Total Support$1,781,958TotalSupportAmt
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$161,000OtherCostOrOtherBasisAmt
Book Value$161,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$352,939OtherCostOrOtherBasisAmt
Depreciation$8,760DepreciationAmt
Book Value$344,179BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,259OtherCostOrOtherBasisAmt
Depreciation$82,008DepreciationAmt
Book Value$26,251BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,260OtherCostOrOtherBasisAmt
Depreciation$53,420DepreciationAmt
Book Value$9,840BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,800OtherCostOrOtherBasisAmt
Depreciation$2,500DepreciationAmt
Book Value$1,300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$542,570TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescBANK OVERDRAFTDesc
Amt$10,952Amt
FieldValueIRS element (for citing)
Total Liability$10,952TotalLiabilityAmt
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$45,201GrossReceiptsEvent1Amt
Charitable Contri Event1$22,601CharitableContriEvent1Amt
Gross Revenue Event1$22,600GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,667OtherDirectExpensesEvent1Amt
Event2BABY BOTTLE CAMPAIGNEvent2Nm
Gross Receipts Event2$32,250GrossReceiptsEvent2Amt
Charitable Contri Event2$32,250CharitableContriEvent2Amt
Other Direct Expenses Event2$4,390OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$654GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$654GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,083OthDirectExpnssOtherEventsAmt
Gross Receipts Total$78,105GrossReceiptsTotalAmt
Charitable Contributions Tot$54,851CharitableContributionsTotAmt
Gross Revenue Total Events$23,254GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,140OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,140DirectExpenseSummaryEventsAmt
Net Income Summary-$16,886NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.
FORM 990, PART XI, LINE 9:PPP LOAN PROCEEDS 33,300.
PAGE 12 LINE 9TAX EXEMPT PPP LOAN FORGIVENESS.

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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