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PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE (EIN 20-5111635)
Tax period
2014-07-01 to 2015-06-30
Filed
2017-02-24
IRS object ID
201720559349300722
Schema version
2014v6.0
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)
Return2017-02-24T13:49:21-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Phone5408542300PhoneNum

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
Phone5408542300PhoneNum
Signature2017-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE KENNISONPreparerPersonNm
PTINP01034564PTIN
Phone5403713566PhoneNum
Preparation2017-01-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$244,518GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$208,617PYContributionsGrantsAmt
CY Contributions Grants$222,466CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$19CYInvestmentIncomeAmt
PY Other Revenue$36,903PYOtherRevenueAmt
CY Other Revenue-$12,569CYOtherRevenueAmt
PY Total Revenue$245,551PYTotalRevenueAmt
CY Total Revenue$209,916CYTotalRevenueAmt
PY Grants And Similar Paid$4,122PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,914PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,637CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,280CYTotalFundraisingExpenseAmt
PY Other Expenses$170,432PYOtherExpensesAmt
CY Other Expenses$137,697CYOtherExpensesAmt
PY Total Expenses$328,468PYTotalExpensesAmt
CY Total Expenses$300,334CYTotalExpensesAmt
PY Revenues Less Expenses-$82,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$90,418CYRevenuesLessExpensesAmt
Total Assets BOY$386,789TotalAssetsBOYAmt
Total Assets EOY$763,714TotalAssetsEOYAmt
Total Liabilities BOY$9,559TotalLiabilitiesBOYAmt
Total Liabilities EOY$476,902TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$377,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$286,812NetAssetsOrFundBalancesEOYAmt
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$150,816ExpenseAmt
Revenue$209,916RevenueAmt
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$150,816TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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
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 (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELANEE BIEGER
SECRETARY2.00Yes (X)Yes (X)$13,077$0$0
MICHELE SULLIVAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
EVELYN JAMES
VICE PRESIDENT2.00Yes (X)Yes (X)$30,769$0$0
RANDY JAMES
PRESIDENT40.00Yes (X)$97,955$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,801TotalReportableCompFromOrgAmt
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
Federated Campaigns$13,586FederatedCampaignsAmt
Fundraising$32,052FundraisingAmt
All Other Contributions$176,828AllOtherContributionsAmt
Noncash Contributions$13,443NoncashContributionsAmt
Total Contributions$222,466TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Exclusion$19ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,033FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,052ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,602FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,569TotalRevenueColumnAmt
Exclusion-$12,569ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,916TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,550ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,882TotalAmt
Program Services$74,913ProgramServicesAmt
Management And General$51,405ManagementAndGeneralAmt
Fundraising$24,564FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,755TotalAmt
Program Services$5,836ProgramServicesAmt
Management And General$4,005ManagementAndGeneralAmt
Fundraising$1,914FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,315TotalAmt
Program Services$2,315ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,268TotalAmt
Program Services$630ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,601TotalAmt
Program Services$22,144ProgramServicesAmt
Management And General$15,196ManagementAndGeneralAmt
Fundraising$7,261FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,626TotalAmt
Program Services$20,667ProgramServicesAmt
Management And General$14,182ManagementAndGeneralAmt
Fundraising$6,777FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,220TotalAmt
Program Services$7,060ProgramServicesAmt
Management And General$4,845ManagementAndGeneralAmt
Fundraising$2,315FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,579TotalAmt
Program Services$2,770ProgramServicesAmt
Management And General$1,901ManagementAndGeneralAmt
Fundraising$908FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,206TotalAmt
Program Services$4,074ProgramServicesAmt
Management And General$2,796ManagementAndGeneralAmt
Fundraising$1,336FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,422TotalAmt
Program Services$9,147ProgramServicesAmt
Management And General$6,276ManagementAndGeneralAmt
Fundraising$2,999FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM EXPENSESDesc
Total$1,260TotalAmt
Program Services$1,260ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$300,334TotalAmt
Program Services$150,816ProgramServicesAmt
Management And General$101,238ManagementAndGeneralAmt
Fundraising$48,280FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,203BOYAmt
EOY$1,056EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$164,726BOYAmt
EOY$239EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,123BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$762,835LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$94,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,055BOYAmt
EOY$668,166EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$129,682BOYAmt
EOY$94,253EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$386,789BOYAmt
EOY$763,714EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,559BOYAmt
EOY$22,881EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$454,021EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,559BOYAmt
EOY$476,902EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,548BOYAmt
EOY$286,812EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,682BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$377,230BOYAmt
EOY$286,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$386,789BOYAmt
EOY$763,714EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$90,418ReconcilationRevenueExpnssAmt
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$270,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,253CurrentTaxYearMinus1YearAmt
Current Tax Year$209,023CurrentTaxYearAmt
Total$1,170,324TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,253CurrentTaxYearMinus1YearAmt
Current Tax Year$209,023CurrentTaxYearAmt
Total$1,170,324TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,170,324PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$4,819TotalAmt
FieldValueIRS element (for citing)
Total Support$1,175,143TotalSupportAmt
Public Support CY1700.99590PublicSupportCY170Pct
Public Support PY1700.99520PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$624,316OtherCostOrOtherBasisAmt
Book Value$624,316BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,259OtherCostOrOtherBasisAmt
Depreciation$56,631DepreciationAmt
Book Value$38,628BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,260OtherCostOrOtherBasisAmt
Depreciation$38,038DepreciationAmt
Book Value$5,222BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$668,166TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLEASEHOLD RIGHT RECEIVABLEDesc
Book Value$94,253BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$94,253TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$36,682GrossReceiptsEvent1Amt
Charitable Contri Event1$18,864CharitableContriEvent1Amt
Gross Revenue Event1$17,818GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,737OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$3,868GrossReceiptsEvent2Amt
Charitable Contri Event2$1,918CharitableContriEvent2Amt
Gross Revenue Event2$1,950GrossRevenueEvent2Amt
Other Direct Expenses Event2$89OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$13,535GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,270CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,265GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,776OthDirectExpnssOtherEventsAmt
Gross Receipts Total$54,085GrossReceiptsTotalAmt
Charitable Contributions Tot$32,052CharitableContributionsTotAmt
Gross Revenue Total Events$22,033GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,602OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,602DirectExpenseSummaryEventsAmt
Net Income Summary-$12,569NetIncomeSummaryAmt

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 11PRESIDENT 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
Total Income$0TotalIncomeAmt
End Of Year Assets$624,316EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE PAUL STEFAN FOUNDATION OF OUR LADY OF GUADALUPEBusinessNameLine1Txt

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