Nonprofit · EIN 94-3453210
OUR LADY OF GUADALUPE
Tax-exempt (reinstated) · IRVINE, CA 92612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,117,738 | $1,490,129 | $627,609 | $9,147,802 | $5,295,554 | $3,852,248 |
| June 30, 2024 | 990 | $1,948,212 | $1,422,078 | $526,134 | $8,603,809 | $5,379,170 | $3,224,639 |
| June 30, 2023 | 990 | $1,695,984 | $1,127,693 | $568,291 | $8,340,881 | $5,466,367 | $2,874,514 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $111,790
- of which government grants
- $111,790
- Program service revenue
- $1,965,844
- Investment income
- $34,404
- Other revenue
- $5,700
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,194
- Accounting fees
- $19,876
- Travel
- $980
- Program services (functional)
- $1,470,253
- Management and general (functional)
- $19,876
Balance sheet and other
- Total assets, start of year
- $8,603,809
- Total assets, end of year
- $9,147,802
- Total liabilities, end of year
- $5,295,554
- Net assets, end of year
- $3,852,248
- Land, buildings and equipment
- $5,483,102
- Net assets without donor restrictions
- $3,852,248
- Gross receipts
- $2,117,738
- Employees
- 0
- Year formed
- 2008
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FR EDWARD POETTGEN | President Trustee or director, Officer | 2 | $0 |
| TERRY PAYNE | TREASURER/SEC Trustee or director, Officer | 2 | $0 |
| ELLEN ROY | Director Trustee or director | 0.5 | $0 |
| GRACE QUACH | Director Trustee or director | 0.5 | $0 |
| CAROL BOWEN | Director Trustee or director | 0.5 | $0 |
| JULIA MOORE | Director Trustee or director | 0.5 | $0 |
| PAT MANZO | Director Trustee or director | 0.5 | $0 |
| FR MIKE RIZZO | Director Trustee or director | 0.5 | $0 |
| STEVE PELLEGRINI | Director Trustee or director | 0.5 | $0 |
| NORA MENDEZ | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fr Edward Poettgen | President Trustee or director, Officer | 2 | $0 |
| Terry Payne | Treasurer / Sec Trustee or director, Officer | 2 | $0 |
| Ellen Roy | Director Trustee or director | 0.5 | $0 |
| Grace Quach | Director Trustee or director | 0.5 | $0 |
| Carol Bowen | Director Trustee or director | 0.5 | $0 |
| Julia Moore | Director Trustee or director | 0.5 | $0 |
| Pat Manzo | Director Trustee or director | 0.5 | $0 |
| Fr Mike Rizzo | Director Trustee or director | 0.5 | $0 |
| Steve Pellegrini | Director Trustee or director | 0.5 | $0 |
| Nora Mendez | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fr Edward Poettgen | President Trustee or director, Officer | 2 | $0 |
| Terry Payne | Treasurer / Sec Trustee or director, Officer | 2 | $0 |
| Ellen Terry | Director Trustee or director | 0.5 | $0 |
| Carol Bowen | Director Trustee or director | 0.5 | $0 |
| Julia Moore | Director Trustee or director | 0.5 | $0 |
| Pat Manzo | Director Trustee or director | 0.5 | $0 |
| Fr Mike Rizzo | Director Trustee or director | 0.5 | $0 |
| Greg Irwin | Director Trustee or director | 0.5 | $0 |
| Nora Mendez | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 18881 VON KARMAN AVE STE 720, IRVINE, CA 92612-1579
- In care of
- % CHMS
- Principal officer (990 for 2024)
- FR EDWARD POETTGEN, 18881 VON KARMAN AVENUE 720, IRVINE, CA 92612
- Signed the 990
- FR EDWARD POETTGEN, President
- Phone
- (949) 748-8200
- Return prepared by
- Boggeln & Company Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3453210 or by the name OUR LADY OF GUADALUPE.
- 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
To provide Low Income Housing and related facilities to elderly families and individuals. The Organization provides, as needed, services specially designed to meet the physical, social and psychological needs of the elderly and that contributes to their health, security and happiness.The Project receives a substantial portion of their rental revenue from HUD under Section 8 Rental Assistance Contract.
Program accomplishments
- Low income housing for the elderly families and individuals HUD Program under Section 221(f) and Section 8 (Housing Assistance Payments).Expenses $1,470,253 · revenue $1,971,544
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3453210
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $9,147,802
- Income (IRS master file)
- $2,117,738
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 9, 2012
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,117,738 | $1,490,129 | $9,147,802 | IRS |
| 990 | June 2024 | $1,948,212 | $1,422,078 | $8,603,809 | XML |
| 990 | June 2023 | $1,695,984 | $1,127,693 | $8,340,881 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-3453210).
Questions about OUR LADY OF GUADALUPE
- What is the EIN of OUR LADY OF GUADALUPE?
- The employer identification number (EIN) of OUR LADY OF GUADALUPE is 94-3453210.
- Is OUR LADY OF GUADALUPE tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective May 15, 2013.
- Are donations to OUR LADY OF GUADALUPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR LADY OF 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 OUR LADY OF 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 OUR LADY OF 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 OUR LADY OF GUADALUPE?
- The 990 for the year ended June 30, 2025 names FR EDWARD POETTGEN.
- Who are the officers and directors of OUR LADY OF GUADALUPE?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does OUR LADY OF GUADALUPE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,117,738, expenses of $1,490,129 and total assets of $9,147,802 at year end.
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