Nonprofit · EIN 94-3286365
OUR LADYS MINISTRY
Tax-exempt · BRISBANE, CA 94005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $270,009 | $318,605 | -$48,596 | $199,439 | $0 | $199,439 |
| December 31, 2023 | 990 | $249,338 | $306,980 | -$57,642 | $248,035 | $0 | $248,035 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $253,304
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $16,705
- Other revenue
- $16,705
Expenses
- Grants and similar amounts paid
- $80,931
- Compensation of officers, directors and key employees
- $145,642
- Other salaries and wages
- $1,300
- Salaries, compensation and benefits (total)
- $146,942
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Travel
- $55,569
- Program services (functional)
- $115,432
- Management and general (functional)
- $193,423
- Fundraising (functional)
- $9,750
Balance sheet and other
- Total assets, start of year
- $248,035
- Total assets, end of year
- $199,439
- Total liabilities, end of year
- $0
- Net assets, end of year
- $199,439
- Gross receipts
- $279,759
- Employees
- 0
- Volunteers
- 18
- Year formed
- 1997
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos Lopez - President | 321CrescentCt Brisbane CA 94005 Officer | 0 | $78,942 |
| Jorge Zavala - Treasurer | 314CrescentCt Brisbane CA 94005 Officer | 0 | $66,700 |
| Lawry Despues - Secretary | 1149FlyingFishSt FC CA 94404 Officer | 0 | $0 |
| Barry LeMay - Director | 1852DryCreekRd SanJoseCA95124 Trustee or director | 0 | $0 |
| Maria Yatco - Director | 201D Boardwalk SB CA 94066 Trustee or director | 0 | $0 |
| Ricardo Gomez - Director | 8966AlpineRd LaHonda CA 94020 Trustee or director | 0 | $0 |
| Arlene Alvarado - Director | 2764DarwinSt Hayward CA 94545 Trustee or director | 0 | $0 |
| Fr John Fletcher Spiritual Director | 7020 Hollandia Cir Fort Carson CO 80902 Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos Lopez - President | 321CrescentCt Brisbane CA 94005 Officer | 0 | $75,622 |
| Jorge Zavala - Treasurer | 314CrescentCt Brisbane CA 94005 Officer | 0 | $69,955 |
| Lawry Despues - Secretary | 1149FlyingFishSt FC CA 94404 Officer | 0 | $0 |
| Barry LeMay - Director | 1852DryCreekRd SanJoseCA95124 Trustee or director | 0 | $0 |
| Maria Yatco - Director | 201D Boardwalk SB CA 94066 Trustee or director | 0 | $0 |
| Ricardo Gomez - Director | 8966AlpineRd LaHonda CA 94020 Trustee or director | 0 | $0 |
| Arlene Alvarado - Director | 2764DarwinSt Hayward CA 94545 Trustee or director | 0 | $0 |
| Fr John Fletcher Spiritual Director | 7020 Hollandia Cir Fort Carson CO 80902 Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 321 CRESCENT CT, BRISBANE, CA 94005-1230
- In care of
- % CARLOS LOPEZ
- Principal officer (990 for 2024)
- Carlos Lopez, 321 CRESCENT CT, BRISBANE, CA 940051230
- Signed the 990
- Carlos Lopez, President
- Phone
- (650) 467-4747
- Website
- www.OurLadysMinistry.org
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3286365 or by the name OUR LADYS MINISTRY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
See Part I Line 1 - Description of organizations mission
Program accomplishments
- Cash Contributions to Cebu Philippines for missionary and charity works to various organizations for food abused homeless orphanages street childrens and seminariansExpenses $29,059 · grants $19,300
- Cash Contributions to El Salvador for missionary and charity works to various organizations for food for the needy cancer patients hospital emergencies orphanages seminarians and the Bishops worksExpenses $20,504 · grants $10,083
- Cash Contributions to Peru for missionary and charity works to various organizations for Archbishops works food for the poor parish construction and Monsignors parish worksExpenses $28,135 · grants $23,525
- Cash Contributions to Italy for missionary and charity works to various organizations for a Monastery workExpenses $1,096 · grants $600
- Cash Contributions to various local communities and churches for missionary works and charityExpenses $2,137
- Retreat for the continuance of spiritual growth knowledge and support for the broaden help and assistance of the organizations missionary works and charitiesExpenses $34,501
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 | Not 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
- 94-3286365
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $199,439
- Income (IRS master file)
- $279,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $270,009 | $318,605 | $199,439 | XML |
| 990 | December 2023 | $249,338 | $306,980 | $248,035 | XML |
| 990 | December 2022 | $203,343 | $298,388 | $305,677 | IRS |
| 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 94-3286365).
Questions about OUR LADYS MINISTRY
- What is the EIN of OUR LADYS MINISTRY?
- The employer identification number (EIN) of OUR LADYS MINISTRY is 94-3286365.
- Is OUR LADYS MINISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to OUR LADYS MINISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR LADYS MINISTRY 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 LADYS MINISTRY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR LADYS MINISTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OUR LADYS MINISTRY?
- The 990 for the year ended December 31, 2024 names Carlos Lopez.
- Who are the officers and directors of OUR LADYS MINISTRY?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $78,942 (Carlos Lopez - President, 321CrescentCt Brisbane CA 94005).
- How much revenue does OUR LADYS MINISTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $270,009, expenses of $318,605 and total assets of $199,439 at year end.
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