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Nonprofit · EIN 20-5111635

PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE

Tax-exempt · LOCUST GROVE, VA 22508

Financials

$645K$472K2022$690K$577K2023$650K$519K2024
Revenue Expenses · by fiscal year end
Financials of PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$650,450$519,098$131,352$1,058,592$296,976$761,616
June 30, 2024990$689,696$576,522$113,174$948,427$318,163$630,264
June 30, 2023990$644,535$472,439$172,096$859,834$342,744$517,090
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$517,816
Program service revenue
$0
Investment income
$2,842
Net income from fundraising events
$129,792
Other revenue
$129,792

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$193,997
Other salaries and wages
$37,635
Salaries, compensation and benefits (total)
$276,859
Professional fundraising fees
$0
Accounting fees
$6,500
Occupancy
$14,337
Travel
$11,602
Depreciation
$23,207
Program services (functional)
$348,508
Management and general (functional)
$74,633
Fundraising (functional)
$95,957

Balance sheet and other

Total assets, start of year
$948,427
Total assets, end of year
$1,058,592
Total liabilities, end of year
$296,976
Net assets, end of year
$761,616
Land, buildings and equipment
$661,902
Net assets without donor restrictions
$761,616
Gross receipts
$715,053
Employees
4
Volunteers
0
Year formed
2006
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
RANDY JAMESPRESIDENT
Officer
40$138,997
EVELYN JAMESVICE PRESIDENT
Trustee or director, Officer
20$55,000
MICHELE SULLIVANTREASURER
Trustee or director, Officer
2$0
SAMUEL KESSLERAT-LARGE
Officer
0$0
FREDERICK GETTYAT-LARGE
Officer
0$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
RANDY JAMESPRESIDENT
Officer
40$142,665
EVELYN JAMESVICE PRESIDENT
Trustee or director, Officer
20$50,000
MICHELE SULLIVANTREASURER
Trustee or director, Officer
2$0
SAMUEL KESSLERAT-LARGE
Officer
0$0
FREDERICK GETTYAT-LARGE
Officer
0$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
RANDY JAMESPRESIDENT
Officer
40$137,684
EVELYN JAMESVICE PRESIDENT
Trustee or director, Officer
20$46,154
MICHELE SULLIVANTREASURER
Trustee or director, Officer
2$0
SAMUEL KESSLERAT-LARGE
Officer
0$0
FREDERICK GETTYAT-LARGE
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 754, LOCUST GROVE, VA 22508-0754
In care of
% RANDY A JAMES
Principal officer (990 for 2024)
RANDY A JAMES, PO BOX 754, LOCUST GROVE, VA 22508
Signed the 990
RANDY A JAMES, PRESIDENT
Phone
(540) 854-2330
Return prepared by
PBMARES LLP

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $348,508 · revenue $650,450

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-5111635
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P122)
Assets (IRS master file)
$1,058,592
Income (IRS master file)
$715,053

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$650,450$519,098$1,058,592XML
990June 2024$689,696$576,522$948,427XML
990June 2023$644,535$472,439$859,834XML
990June 2022$517,632$420,191$704,686IRS
990June 2021$511,106$419,751$630,740IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5111635).

Questions about PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE

What is the EIN of PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE?
The employer identification number (EIN) of PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE is 20-5111635.
Is PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE?
The 990 for the year ended June 30, 2025 names RANDY A JAMES.
Who are the officers and directors of PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE?
The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $138,997 (RANDY JAMES, PRESIDENT).
How much revenue does PAUL STEFAN FOUNDATION OF OUR LADYOF GUADALUPE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $650,450, expenses of $519,098 and total assets of $1,058,592 at year end.

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