2011-03-11T13:20:37-06:00 2010-06-30 PBGH LLP 725 Jackson Street Suite 210 Fredericksburg VA 22401 990 2009-07-01 205111635 The Paul Stefan Foundation of our Lady of Guadalupe PAUL 5408542300 PO Box 754 Locust Grove VA 22508 Randy A James 5408542300 2011-02-08 1 Mike Kennison 5403713566 2011-02-08 2009 2016-02-24 21:20:13Z Randy A James PO Box 754 Locust Grove VA 22508 308698 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 underpriveliged; 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 5 70 0 0 204881 251005 23 0 0 1200 40379 206104 291384 0 0 160711 166029 0 36654 114091 151275 274802 317304 -68698 -25920 232538 219959 1233 14574 231305 205385 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 underpriveliged; 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 195050 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. 195050 1 1 0 0 0 0 0 0 0 1 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 1 0 0 5 1 0 0 0 0 0 0 0 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 105600 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 105600 0 0 1 0 0 0 0 412 24626 225967 6815 251005 1200 1200 1200 1200 56493 24626 17314 39179 39179 291384 0 0 40379 105600 63360 21120 21120 48755 30797 14382 3576 11674 7121 2685 1868 2579 2579 12500 12500 368 368 1981 1981 30118 9379 12737 8002 62310 56080 6230 11581 10423 1158 Utilities 10453 9408 1045 Insurance 8154 5300 2691 163 Other 3220 1764 1456 Equipment rental & Repa 3139 2511 628 Transportation 2397 671 1726 2475 2006 469 317304 195050 85600 36654 58545 47622 21010 2079 4444 6557 130374 56939 75983 73435 93566 69256 232538 219959 1233 14574 1233 14574 X 137739 139164 93566 66221 231305 205385 232538 219959 X 0 1 1 X 0 X 263241 167530 204881 290184 925836 263241 167530 204881 290184 925836 71680 854156 1928 3060 1200 1200 7388 933224 479 0.91530 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90024 56939 33085 40350 40350 73435 LEASEHOLD INTEREST 65456 Refundable deposits 3800 69256 291384 317304 -25920 0 -25920 317403 8705 17314 26019 291384 0 291384 343323 8705 17314 26019 317304 0 317304 Part XII, Line 2d - Other Adjustments: Fundraising Expenses: 17314. Part XIII, Line 2d - Other Adjustments: Fundraising Expenses: 17314. 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 43013 43013 17314 Miracle Book Sales 16526 5366 11160 4 2320 19260 -16940 61859 24626 37233 17314 17314 19919 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.