Nonprofit · EIN 46-1425247
OUR LADY OF GUADALUPE FREE CLINIC
Tax-exempt · WORTHINGTON, MN 56187
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $848,486 | $264,936 | $583,550 | $1,193,349 | $314 | $1,193,035 |
| December 31, 2024 | 990 | $268,176 | $216,828 | $51,348 | $613,654 | $2,050 | $611,604 |
| December 31, 2023 | 990 | $313,520 | $178,115 | $135,405 | $561,764 | $1,508 | $560,256 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $824,104
- Program service revenue
- $0
- Investment income
- $21,882
- Net gain from sales of assets
- $1,045
- Other revenue
- $2,500
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $105,422
- Salaries, compensation and benefits (total)
- $111,706
- Professional fundraising fees
- $0
- Accounting fees
- $5,601
- Occupancy
- $7,200
- Depreciation
- $1,191
- Program services (functional)
- $157,648
- Management and general (functional)
- $72,288
- Fundraising (functional)
- $35,000
Balance sheet and other
- Total assets, start of year
- $613,654
- Total assets, end of year
- $1,193,349
- Total liabilities, end of year
- $314
- Net assets, end of year
- $1,193,035
- Land, buildings and equipment
- $6,529
- Net assets without donor restrictions
- $1,193,035
- Gross receipts
- $848,506
- Employees
- 2
- Year formed
- 2013
- State of legal domicile
- MN
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 |
|---|---|---|---|
| MARIA DEL ROSARIO BARRERA | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BORRERO | DIRECTOR Trustee or director | 1 | $0 |
| LYNN FARRELL | DIRECTOR Trustee or director | 1 | $0 |
| BRYAN HAGEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELENA HARMON | DIRECTOR Trustee or director | 1 | $0 |
| LISA MILBRANDT | MEDICAL DIRE Trustee or director, Officer | 1 | $0 |
| DR DAVID PLEVAK | CO-FOUNDER Trustee or director, Officer | 1 | $0 |
| DR SIDNA TULLEDGE-SCHEITEL | ASSOC MEDICA Trustee or director | 1 | $0 |
| JENNIFER WEG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE ANDERSON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MARIA DEL ROSARIO BARRERA | DIRECTOR Trustee or director | 1 | $0 |
| PATTY BROWN | ADVISORY Trustee or director | 1 | $0 |
| JAMES CALLAHAN | CO-FOUNDER Trustee or director, Officer | 1 | $0 |
| LYNN FARRELL | DIRECTOR Trustee or director | 1 | $0 |
| MARIANA GUTIERREZ | CLINIC ADMIN Trustee or director | 1 | $0 |
| BRYAN HAGEN | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KATHY HAYENGA | TREASURER Trustee or director, Officer | 1 | $0 |
| KATHY KLOS | DIRECTOR Trustee or director | 1 | $0 |
| KATHY LESNAR | DIRECTOR Trustee or director | 1 | $0 |
| DR DAVID PLEVAK | CO-FOUNDER Trustee or director, Officer | 1 | $0 |
| DR SIDNA TULLEDGE-SCHEITEL | MEDICAL DIRE Trustee or director | 1 | $0 |
| JENNIFER WEG | ADVISORY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Sidna Tulledge-Scheitel | Associate Medical Director Trustee or director | 0 | $0 |
| Kathy Lesnar | Director Trustee or director | 0 | $0 |
| Kathy Klos | Director Trustee or director | 0 | $0 |
| Jennifer Weg | Advisory Board Trustee or director | 0 | $0 |
| Patty Brown | Advisory Board Trustee or director | 0 | $0 |
| Mariana Gutierrez | Clinic Administrator Trustee or director | 0 | $0 |
| Lynn Farrell | Director Trustee or director | 0 | $0 |
| Maria del Rosario Barrera | Director Trustee or director | 0 | $0 |
| Dr David Plevak | Co-Founder Officer | 0 | $0 |
| Fr James Callahan | Co-Founder Officer | 0 | $0 |
| Bryan Hagen | Chairman Officer | 0 | $0 |
| Kathy Hayenga | Treasurer Officer | 0 | $0 |
| Joe Anderson | Co-ChairmanActing Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 731, WORTHINGTON, MN 56187-0731
- In care of
- % AR MIXNER
- Principal officer (990 for 2025)
- BRYAN HAGEN, 616 11TH ST, WORTHINGTON, MN 56187
- Signed the 990
- BRYAN HAGEN, PRESIDENT
- Phone
- (507) 376-6338
- Website
- OLGFC.ORG
- Return prepared by
- DREALAN KVILHAUG HOEFKER & CO PA
Mission
SUPPORTING THE WELL BEING OF OUR COMMUNITY BY PROVIDING ACCESS TO HEALTHCARE, ADVOCACY, AND WELLNESS EDUCATION TO THOSE WITH LIMITED HEALTHCARE OPTIONS.
Program accomplishments
- SUPPORTING THE WELL BEING OF OUR COMMUNITY BY PROVIDING ACCESS TO HEALTHCARE, ADVOCACY, AND WELLNESS EDUCATION TO THOSE WITH LIMITED HEALTHCARE OPTIONS.
- SUPPORTING THE WELL BEING OF OUR COMMUNITY BY PROVIDING ACCESS TO HEALTHCARE, ADVOCACY, AND WELLNESS EDUCATION TO THOSE WITH LIMITED HEALTHCARE OPTIONS.Expenses $157,648 · revenue $824,104
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
- 46-1425247
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $1,193,349
- Income (IRS master file)
- $848,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $848,486 | $264,936 | $1,193,349 | IRS |
| 990 | December 2024 | $268,176 | $216,828 | $613,654 | IRS |
| 990 | December 2023 | $313,520 | $178,115 | $561,764 | XML |
| 990 | December 2022 | $235,704 | $228,747 | $428,427 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 46-1425247).
Questions about OUR LADY OF GUADALUPE FREE CLINIC
- What is the EIN of OUR LADY OF GUADALUPE FREE CLINIC?
- The employer identification number (EIN) of OUR LADY OF GUADALUPE FREE CLINIC is 46-1425247.
- Is OUR LADY OF GUADALUPE FREE CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to OUR LADY OF GUADALUPE FREE CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR LADY OF GUADALUPE FREE CLINIC 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 FREE CLINIC 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 GUADALUPE FREE CLINIC 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 GUADALUPE FREE CLINIC?
- The 990 for the year ended December 31, 2025 names BRYAN HAGEN.
- Who are the officers and directors of OUR LADY OF GUADALUPE FREE CLINIC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does OUR LADY OF GUADALUPE FREE CLINIC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $848,486, expenses of $264,936 and total assets of $1,193,349 at year end.
Other nonprofits in WORTHINGTON
- MINNESOTA SEEDS OF JUSTICE EIN 92-3322961 · last filed 990 for 2025
- HOSPICE COTTAGE INC EIN 31-1806490 · last filed 990 for 2025
- HELPING HAND PREGNANCY CENTER EIN 41-1651817 · last filed 990 for 2025
- CREATIVE HEALING SPACE INC EIN 84-4123924 · last filed 990-N for 2025
- LEADING EDGE CREDIT UNION EIN 41-1563619 · last filed 990 for 2025
- CLIENT COMMUNITY SERVICES INC EIN 41-0799794 · last filed 990 for 2025
- PROCLAIM AVIATION MINISTRIES INC EIN 20-0764068 · last filed 990 for 2024
- SOUTHWEST CRISIS CENTER EIN 41-1807048 · last filed 990 for 2025