Nonprofit · EIN 74-2358807
OUR LADY OF SORROWS SCHOOL ENDOWMENT FUND
Tax-exempt · MCALLEN, TX 78501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $865,306 | $797,519 | $67,787 | $2,507,884 | $0 | $2,507,884 |
| December 31, 2024 | 990 | $371,443 | $314,868 | $56,575 | $2,344,561 | $0 | $2,344,561 |
| December 31, 2023 | 990 | $267,811 | $201,671 | $66,140 | $1,848,544 | $0 | $1,848,544 |
| December 31, 2022 | 990 (amended) | $166,512 | $141,912 | $24,600 | $1,782,404 | $0 | $1,782,404 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $795,344
- Program service revenue
- $0
- Investment income
- $69,962
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $795,344
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,175
- Program services (functional)
- $795,344
- Fundraising (functional)
- $2,175
Balance sheet and other
- Total assets, start of year
- $2,344,561
- Total assets, end of year
- $2,507,884
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,507,884
- Gross receipts
- $865,306
- Employees
- 0
- Year formed
- 1984
- State of legal domicile
- TX
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISOL RESENDEZ | MEMBER Trustee or director | 1 | $0 |
| GREG LABUS | PASTOR Trustee or director | 1 | $0 |
| JESUS BARBA | President Trustee or director | 1 | $0 |
| DANIEL GALVAN | Vice President Trustee or director | 1 | $0 |
| SANDY ORTIZ | MEMBER Trustee or director | 1 | $0 |
| STEVEN FORSAGHE | MEMBER Trustee or director | 1 | $0 |
| REBECCA GEARHART | MEMBER Trustee or director | 1 | $0 |
| ISRAEL MARTINEZ JR | PRINCIPAL Trustee or director | 1 | $0 |
| ERICA GONZALEZ | ASSISTANT PRINC Trustee or director | 1 | $0 |
| CHRISTOPHER DYER | MEMBER Trustee or director | 1 | $0 |
| VELMA MENCHACA | MEMBER Trustee or director | 1 | $0 |
| GERARDO GUTIERREZ | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISOL RESENDEZ | MEMBER Trustee or director | 1 | $0 |
| GREG LABUS | PASTOR Trustee or director | 1 | $0 |
| JESUS BARBA | President Trustee or director | 1 | $0 |
| DANIEL GALVAN | Vice President Trustee or director | 1 | $0 |
| SANDY ORTIZ | MEMBER Trustee or director | 1 | $0 |
| STEVEN FORSAGHE | MEMBER Trustee or director | 1 | $0 |
| REBECCA GEARHART | MEMBER Trustee or director | 1 | $0 |
| ISRAEL MARTINEZ JR | PRINCIPAL Trustee or director | 1 | $0 |
| ERICA GONZALEZ | ASSISTANT PRINC Trustee or director | 1 | $0 |
| CHRISTOPHER DYER | MEMBER Trustee or director | 1 | $0 |
| VELMA MENCHACA | MEMBER Trustee or director | 1 | $0 |
| GERARDO GUTIERREZ | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUZ LONG | BOOKKEEPER Trustee or director | 1 | $0 |
| GUSTAVO BARRERA | PASTOR Trustee or director | 1 | $0 |
| RENE ANZALDUA | PRESIDENT Trustee or director | 1 | $0 |
| THOMAS GONZALEZ | VICE PRESIDENT Trustee or director | 1 | $0 |
| SANDY ORTIZ | MEMBER Trustee or director | 1 | $0 |
| MERCEDES BETANCOURT | MEMBER Trustee or director | 1 | $0 |
| ROCIO MORENO | SECRETARY Trustee or director | 1 | $0 |
| ISRAEL MARTINEZ JR | PRINCIPAL Trustee or director | 1 | $0 |
| ERICA GONZALEZ | ASSISTANT PRINCIPAL Trustee or director | 1 | $0 |
| CHRISTOPHER DYER | MEMBER Trustee or director | 1 | $0 |
| DR VELMA MENCHACA | MEMBER Trustee or director | 1 | $0 |
| MARIO LUIS GUERRA | MEMBER Trustee or director | 1 | $0 |
| JESUS BARBA | MEMBER Trustee or director | 1 | $0 |
| REBECCA GEARHART | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUZ LONG | BOOKKEEPER Trustee or director | 1 | $0 |
| GUSTAVO BARRERA | PASTOR Trustee or director | 1 | $0 |
| RENE ANZALDUA | President Trustee or director | 1 | $0 |
| THOMAS GONZALEZ | Vice President Trustee or director | 1 | $0 |
| SANDY ORTIZ | MEMBER Trustee or director | 1 | $0 |
| MERCEDES BETANCOURT | MEMBER Trustee or director | 1 | $0 |
| ROCIO MORENO | MEMBER Trustee or director | 1 | $0 |
| ISRAEL MARTINEZ JR | PRINCIPAL Trustee or director | 1 | $0 |
| ERICA GONZALEZ | ASSISTANT PRINC Trustee or director | 1 | $0 |
| CHRISTOPHER DYER | MEMBER Trustee or director | 1 | $0 |
| DR VELMA MENCHACA | MEMBER Trustee or director | 1 | $0 |
| MARIO LUIS GUERRA | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 GUMWOOD AVE, MCALLEN, TX 78501-4559
- In care of
- % HART SILVA & CO
- Principal officer (990 for 2025)
- JESSE BARBA
- Signed the 990
- JESSE BARBA, President
- Phone
- (956) 686-3651
- Return prepared by
- Ewing Lara & Company PC
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS RAISING MONEY FOR THE OUR LADY OF SORROWS CATHOLIC SCHOOL.
Program accomplishments
- THE ORGANIZATION PROVIDES GRANTS TO OUR LADY OF SORROWS CATHOLIC SCHOOL TO ENABLE THEM TO LEVEL OFF TUITION INCREASES AND SUBSIDIZE TEACHER SALARIES.Expenses $795,344 · grants $795,344
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2358807
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,507,884
- Income (IRS master file)
- $865,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $865,306 | $797,519 | $2,507,884 | XML |
| 990 | December 2024 | $371,443 | $314,868 | $2,344,561 | IRS |
| 990 | December 2023 | $267,811 | $201,671 | $1,848,544 | XML |
| 990 | December 2022 | $166,512 | $141,912 | $1,782,404 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 74-2358807).
Questions about OUR LADY OF SORROWS SCHOOL ENDOWMENT FUND
- What is the EIN of OUR LADY OF SORROWS SCHOOL ENDOWMENT FUND?
- The employer identification number (EIN) of OUR LADY OF SORROWS SCHOOL ENDOWMENT FUND is 74-2358807.
- Is OUR LADY OF SORROWS SCHOOL ENDOWMENT FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to OUR LADY OF SORROWS SCHOOL ENDOWMENT FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR LADY OF SORROWS SCHOOL ENDOWMENT FUND 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 OUR LADY OF SORROWS SCHOOL ENDOWMENT FUND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR LADY OF SORROWS SCHOOL ENDOWMENT FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OUR LADY OF SORROWS SCHOOL ENDOWMENT FUND?
- The 990 for the year ended December 31, 2025 names JESSE BARBA.
- Who are the officers and directors of OUR LADY OF SORROWS SCHOOL ENDOWMENT FUND?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does OUR LADY OF SORROWS SCHOOL ENDOWMENT FUND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $865,306, expenses of $797,519 and total assets of $2,507,884 at year end.
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