2012-04-16T12:08:40-05:00 2011-06-30 PBGH LLP 725 JACKSON STREET SUITE 210 FREDERICKSBURG VA 22401 990 2010-07-01 205111635 THE PAUL STEFAN FOUNDATION OF OUR LADY OF GUADALUPE PAUL 5408542300 PO BOX 754 LOCUST GROVE VA 22508 RANDY A JAMES 5408542300 2012-03-23 1 MIKE KENNISON 5403713566 2012-03-23 2010 2016-02-24 21:20:13Z RANDY A JAMES PO BOX 754 LOCUST GROVE VA 22508 305807 0 X WWW.PAULSTEFANHOME.ORG X 2006 VA THE 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. 8 7 6 70 0 0 251005 264398 0 0 0 -308 40379 7106 291384 271196 0 0 0 0 166029 180013 0 0 45374 151275 185900 317304 365913 -25920 -94717 219959 134312 14574 23644 205385 110668 X THE 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. 0 0 249993 OPERATION 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. 249993 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 X BOOKKEEPER 5408542300 PO BOX 754 LOCUST GROVE VA 22508 RANDY JAMES 40.00 X X X 106500 0 0 DEE HAZARD 5.00 X 0 0 0 MARITERE CRUM 2.00 X 0 0 0 KATHLEEN MERCER 5.00 X 0 0 0 GREG MUELLER 2.00 X 0 0 0 PETER ROBBIO 5.00 X 0 0 0 FATHER STEFAN 2.00 X 0 0 0 COLLEEN TURGEON 2.00 X 0 0 0 106500 0 0 1 0 0 0 0 14641 105711 144046 50 264398 1200 1200 1200 1200 50 358 -308 -308 -308 40159 105711 34253 5906 5906 271196 -308 0 7106 106500 53250 26625 26625 59850 54878 3318 1654 13663 8881 2459 2323 4962 4962 9500 9500 15141 15141 3243 3243 21913 12579 7655 1679 77484 70052 3715 3717 3628 1814 907 907 500 450 50 10609 9548 1061 9041 5877 2984 180 UTILITIES 13810 12429 1381 EQUIPMENT RENTAL & REPA 6367 5094 1273 OTHER 6076 2000 4076 STORAGE 1900 0 1900 0 BANK FEES 1726 756 970 365913 249993 70546 45374 47622 24411 21010 0 2079 85 6557 4428 132690 66683 73435 66007 69256 39381 219959 134312 14574 14997 8647 14574 23644 X 139164 75087 66221 35581 205385 110668 219959 134312 -94717 0 X 0 1 1 X 0 X 263241 167530 204881 290184 270304 1196140 263241 167530 204881 290184 270304 1196140 52715 1143425 1928 3060 1200 1200 1200 8588 1204728 479 0.94910 0.91530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90024 37149 52875 42666 29534 13132 66007 LEASEHOLD INTEREST 35581 REFUNDABLE DEPOSITS 3800 39381 271196 365913 -94717 0 -94717 313647 8198 34253 42451 271196 0 271196 408365 8199 34253 42452 365913 0 365913 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 34,253. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 34,253. MANAGEMENT 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. GALA 42510 21062 21448 19823 MIRACLE BOOK SALES 24857 8297 16560 7859 4 78503 76352 2151 6571 145870 105711 40159 34253 34253 5906 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES THAT BOARD MEMBERS UPDATE FORMS ANNUALLY AND DISCLOSE ALL POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B PRESIDENTS SALARY WAS DETERMINED THROUGH INDEPENDANT CONTRACTOR ANALYSIS AND STUDIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.