Nonprofit · EIN 45-4564909
OUR LADY OF AMERICA MINISTRIES INC
Tax-exempt · CINCINNATI, OH 45214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $2,141,130 | $3,402,082 | -$1,260,952 | $1,308,333 | $538,325 | $770,008 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $66,355
- of which government grants
- $41,006
- Program service revenue
- $2,074,775
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $356,998
- Other salaries and wages
- $1,904,268
- Salaries, compensation and benefits (total)
- $2,479,995
- Professional fundraising fees
- $0
- Occupancy
- $39,370
- Travel
- $16,771
- Depreciation
- $43,133
- Program services (functional)
- $2,336,223
- Management and general (functional)
- $1,056,470
- Fundraising (functional)
- $9,389
Balance sheet and other
- Total assets, start of year
- $3,053,670
- Total assets, end of year
- $1,308,333
- Total liabilities, end of year
- $538,325
- Net assets, end of year
- $770,008
- Land, buildings and equipment
- $104,900
- Net assets without donor restrictions
- $770,008
- Gross receipts
- $2,141,130
- Employees
- 0
- Year formed
- 2014
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINE MARALLEN | CSO Officer | 40 | $202,256 | $29,610 |
| TODD MARALLEN | CEO Officer | 40 | $149,999 | $0 |
| MANUAL Z RIOS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHAWNA DAVIS-LUKENS | VP/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE CORBIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1832 FREEMAN AVE, CINCINNATI, OH 45214-2117
- Principal officer (990 for 2022)
- TODD MARALLEN, PO BOX 498561, CINCINNATI, OH 45249
- Signed the 990
- TODD MARALLEN, CEO
- Phone
- (513) 954-9841
- Website
- WWW.OURLADYOFAMERICA.COM
- Return prepared by
- RHONDA E SEIBERT PLLC
Mission
OUR LADY OF AMERICA MINISTRIES IS A NON-PROFIT RE-ENTRY ORGANIZATION HEADQUARTERED IN CINCINNATI, OHIO. WE ARE THE STANDARD BEARER IN DEVELOPING SCALABLE AND SUSTAINABLE SOLUTIONS FOR THE SUCCESSFUL RE-ENTRY OF MEN AND WOMEN BACK INTO SOCIETY FROM INCARCERATION. THESE SCALABLE SOLUTIONS ELEVATE INDIVIDUALS, FAMILIES, COMMUNITIES, CORPORATIONS, AND THE COUNTRY.
Program accomplishments
- OUR LADY OF AMERICA MINISTRIES IS A NON-PROFIT RE-ENTRY ORGANIZATION HEADQUARTERED IN CINCINNATI, OHIO. WE ARE THE STANDARD BEARER IN DEVELOPING SCALABLE AND SUSTAINABLE SOLUTIONS FOR THE SUCCESSFUL RE-ENTRY OF MEN AND WOMEN BACK INTO SOCIETY FROM INCARCERATION. THESE SCALABLE SOLUTIONS ELEVATE INDIVIDUALS, FAMILIES, COMMUNITIES, CORPORATIONS, AND THE COUNTRY.Expenses $2,336,223 · revenue $2,074,775
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 45-4564909
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $1,308,333
- Income (IRS master file)
- $2,141,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $2,141,130 | $3,402,082 | $1,308,333 | XML |
| 990 | June 2022 | $6,469,420 | $4,879,981 | $3,053,670 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-PF | December 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 45-4564909).
Questions about OUR LADY OF AMERICA MINISTRIES INC
- What is the EIN of OUR LADY OF AMERICA MINISTRIES INC?
- The employer identification number (EIN) of OUR LADY OF AMERICA MINISTRIES INC is 45-4564909.
- Is OUR LADY OF AMERICA MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to OUR LADY OF AMERICA MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR LADY OF AMERICA MINISTRIES INC 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 AMERICA MINISTRIES INC 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 AMERICA MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of OUR LADY OF AMERICA MINISTRIES INC?
- The 990 for the year ended June 30, 2023 names TODD MARALLEN.
- Who are the officers and directors of OUR LADY OF AMERICA MINISTRIES INC?
- The 990 for the year ended June 30, 2023 lists 5 people; 2 received compensation from the organization, the highest $202,256 (CHRISTINE MARALLEN, CSO).
- How much revenue does OUR LADY OF AMERICA MINISTRIES INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $2,141,130, expenses of $3,402,082 and total assets of $1,308,333 at year end.
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