GUADALUPE CENTERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GUADALUPE CENTERS INC (EIN 44-0610781)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349308864
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T11:39:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431628835 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTBROOK & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 749 DRISKILL DR | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 640851608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440610781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUADALUPE CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUAD | BusinessNameControlTxt |
| Phone | 8164211015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 AVENIDA CESAR E CHAVEZ | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J BETO LOPEZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8164211015 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEA ANN O'BRIEN | PreparerPersonNm |
| PTIN | P01233926 | PTIN |
| Phone | 8167763584 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J BETO LOPEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 AVENIDA CESAR E CHAVEZ | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,092,360 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUADALUPECENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN THE LATINO COMMUNITIES OF GREATER KANSAS CITY THROUGH EDUCATION, FINANCIAL COUNSELING AND LENDING, AND CULTURAL EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 215 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,736,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,499,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,992,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,163,241 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$31,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,965 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$81,254 | PYOtherRevenueAmt |
| CY Other Revenue | $96,044 | CYOtherRevenueAmt |
| PY Total Revenue | $10,615,852 | PYTotalRevenueAmt |
| CY Total Revenue | $10,842,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $334,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $261,265 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,743,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,251,252 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $456,740 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,263,669 | PYOtherExpensesAmt |
| CY Other Expenses | $4,826,601 | CYOtherExpensesAmt |
| PY Total Expenses | $9,341,755 | PYTotalExpensesAmt |
| CY Total Expenses | $11,339,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,274,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$496,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,040,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,258,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,082,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,652,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,958,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,605,647 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IN THE LATINO COMMUNITIES OF GREATER KANSAS CITY THROUGH EDUCATION, FINANCIAL COUNSELING AND LENDING, AND CULTURAL EVENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,158,039 | ExpenseAmt |
| Grant | $261,265 | GrantAmt |
| Revenue | $6,163,241 | RevenueAmt |
| Desc | IMPROVING THE QUALITY OF LIFE FOR FAMILIES THROUGH THE PROVISION OF ADVOCACY, ECONOMIC ENHANCEMENT, EDUCATION, SOCIAL SERVICES, RECREATION AND THE PROMOTION OF LATINO CULTURE. BILINGUAL SERVICES INCLUDE HEALTH AND SOCIAL SERVICES, EDUCATION, JOB TRAINING AND EMPLOYMENT, YOUTH AND CULTURAL EVENTS. | Desc |
| Total Program Service Expenses | $9,158,039 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 215 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF THORNE | PersonNm |
| Phone | 8164211015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 AVENIDA CESAR E CHAVEZ | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| J BETO LOPEZ | |||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $271,279 | $0 | $36,516 | |
| SHANNON SPRADLING | |||||||
| CFO | 39.00 | Yes (X) | $62,942 | $123,126 | $33,076 | 1.00 | |
| MICHAEL BARRERA | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| STEVE BUSSER | |||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY CARRENO | |||||||
| PAST CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA CLARK | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM COX | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| JACOB DERRITT | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY FLOOK | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| RAQUEL GARCIA | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| AMY GROTHAUS | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| GABRIEL HERNANDEZ | |||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SALVADOR LOPEZ | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| JOE MARQUEZ | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| MANNY MEDINA | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| MIGUEL MENESES | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| KEVIN PRENGER | |||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ED REYES | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| CICI ROJAS | |||||||
| CHAIRMAN ELE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARLOS SALAZAR | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE THOMAS | |||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID TINOCO | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL VANBUSKIRK | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| DANIEL ZAMORA | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $334,221 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $123,126 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $123,885 | FederatedCampaignsAmt |
| Government Grants | $2,189,255 | GovernmentGrantsAmt |
| All Other Contributions | $2,186,179 | AllOtherContributionsAmt |
| Total Contributions | $4,499,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RELATED ORG SERVICES | 722320 | $5,380,753 | $5,380,753 |
| COMMUNITY SERVICES - OTHER | 624100 | $750,103 | $750,103 |
| COMMUNITY SERVICES | 624100 | $32,385 | $32,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,163,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,720 | TotalRevenueColumnAmt |
| Exclusion | $29,720 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $54,245 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $54,245 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,245 | TotalRevenueColumnAmt |
| Exclusion | $54,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $345,835 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $249,791 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,044 | TotalRevenueColumnAmt |
| Exclusion | $96,044 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,842,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,163,241 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $180,009 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,265 | TotalAmt |
| Program Services | $261,265 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,322,407 | TotalAmt |
| Program Services | $4,512,295 | ProgramServicesAmt |
| Management And General | $536,998 | ManagementAndGeneralAmt |
| Fundraising | $273,114 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,699 | TotalAmt |
| Program Services | $384,414 | ProgramServicesAmt |
| Management And General | $119,226 | ManagementAndGeneralAmt |
| Fundraising | $20,059 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,146 | TotalAmt |
| Program Services | $343,173 | ProgramServicesAmt |
| Management And General | $41,080 | ManagementAndGeneralAmt |
| Fundraising | $20,893 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,141 | TotalAmt |
| Management And General | $191,141 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,671 | TotalAmt |
| Program Services | $53,671 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,679 | TotalAmt |
| Program Services | $275,528 | ProgramServicesAmt |
| Management And General | $285,483 | ManagementAndGeneralAmt |
| Fundraising | $66,668 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,104 | TotalAmt |
| Program Services | $55,167 | ProgramServicesAmt |
| Management And General | $26,209 | ManagementAndGeneralAmt |
| Fundraising | $8,728 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602,286 | TotalAmt |
| Program Services | $1,426,065 | ProgramServicesAmt |
| Management And General | $161,725 | ManagementAndGeneralAmt |
| Fundraising | $14,496 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,657 | TotalAmt |
| Program Services | $59,501 | ProgramServicesAmt |
| Management And General | $65,177 | ManagementAndGeneralAmt |
| Fundraising | $1,979 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,789 | TotalAmt |
| Program Services | $121,789 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,058 | TotalAmt |
| Program Services | $417,058 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,402 | TotalAmt |
| Program Services | $1,038 | ProgramServicesAmt |
| Management And General | $125,091 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $528,178 | $411,640 | $115,875 | $663 |
| FOOD SUPPLIES | $504,653 | $500,338 | $4,315 | |
| SUPPLIES | $176,637 | $164,871 | $11,706 | $60 |
| TELEPHONE & INTERNET | $136,235 | $88,265 | $39,470 | $8,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,111 | TotalAmt |
| Program Services | $81,961 | ProgramServicesAmt |
| Management And General | $5,158 | ManagementAndGeneralAmt |
| Fundraising | $36,992 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,339,118 | TotalAmt |
| Program Services | $9,158,039 | ProgramServicesAmt |
| Management And General | $1,724,339 | ManagementAndGeneralAmt |
| Fundraising | $456,740 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,017 | BOYAmt |
| EOY | $1,824,186 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,261 | BOYAmt |
| EOY | $209,582 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,530 | BOYAmt |
| EOY | $799,167 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,177 | BOYAmt |
| EOY | $131,282 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,280 | BOYAmt |
| EOY | $24,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,700,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,433,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,711,981 | BOYAmt |
| EOY | $9,267,691 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,663 | BOYAmt |
| EOY | $1,818,472 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,500 | BOYAmt |
| EOY | $183,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,040,409 | BOYAmt |
| EOY | $14,258,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,859 | BOYAmt |
| EOY | $1,769,089 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,145 | BOYAmt |
| EOY | $2,881,644 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,004 | BOYAmt |
| EOY | $4,652,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,958,405 | BOYAmt |
| EOY | $9,605,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,958,405 | BOYAmt |
| EOY | $9,605,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,040,409 | BOYAmt |
| EOY | $14,258,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$496,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $145,222 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,431 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,767,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,256,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,756,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,736,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,499,319 | CurrentTaxYearAmt |
| Total | $20,015,290 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,767,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,256,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,756,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,736,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,499,319 | CurrentTaxYearAmt |
| Total | $20,015,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $788,570 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,226,720 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,720 | CurrentTaxYearAmt |
| Total | $107,151 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,835 | CurrentTaxYearAmt |
| Total | $1,163,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,285,764 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,933,518 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING 817,488 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $152,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,834 | OtherCostOrOtherBasisAmt |
| Book Value | $484,834 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,401,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,442,059 | DepreciationAmt |
| Book Value | $7,959,366 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,469 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,758,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,934,644 | DepreciationAmt |
| Book Value | $823,491 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,267,691 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $46,731,954 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $145,222 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $35,744,163 | OtherRevenueAmt |
| Revenue Not Reported | $35,889,385 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,842,569 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,842,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,661,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,321,992 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,321,992 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,339,118 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,339,118 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSE 249,791 OTHER CONSOLIDATED ORGANIZATIONS 35,494,372 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSE 249,791 OTHER CONSOLIDATED ORGANIZATIONS 30,072,201 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLANCO Y NEGRO | Event1Nm |
| Gross Receipts Event1 | $188,545 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $188,545 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,512 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,654 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,731 | OtherDirectExpensesEvent1Amt |
| Event2 | CINCO DE MAYO | Event2Nm |
| Gross Receipts Event2 | $107,566 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $107,566 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $23,994 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,988 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $32,186 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $57,704 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,724 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $49,724 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,031 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,541 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $345,835 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $345,835 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,506 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,673 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $42,636 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $127,976 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $249,791 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $96,044 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | OTHER INCLUDING MEDICAL | GrantTypeTxt |
| Cash Grant | $261,265 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| J BETO LOPEZ | ||||||||
| PRESIDENT & CEO | $271,279 | $20,800 | $15,716 | $307,795 | ||||
| SHANNON SPRADLING | ||||||||
| CFO | $62,942 | $62,942 | $123,126 | $17,503 | $15,573 | $156,202 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER, CONTROLLER AND FINANCE COMMITTEE BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES GOVERNING MEMBERS AND STAFF TO ADHERE TO THE WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND STAFF SIGN DISCLOSURE STATEMENTS AND IDENTIFY CONFLICT AREAS. NO PERSONS ARE ALLOWED TO PARTICIPATE IN THE DELIBERATIONS OR DECISIONS INVOLVING TRANSACTIONS WHERE SUCH PERSON HAS A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PROFESSIONAL, KNOWLEDGEABLE, INDEPENDENT BOARD MEMBER COMPENSATION COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND SETS MEASUREMENT STANDARDS AND PERFORMANCE GOALS BY REVIEWING COMPARABILITY DATA. THE COMMITTEE CONTEMPORANEOUSLY SUBSTANTIATES THE DELIBERATION AND DECISION USED TO DETERMINE THE CEO'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PROFESSIONAL, KNOWLEDGEABLE, INDEPENDENT BOARD MEMBER COMPENSATION COMMITTEE REVIEWS PERFORMANCE AND SETS MEASUREMENT STANDARDS AND PERFORMANCE GOALS BY REVIEWING COMPARABILITY DATA. THE COMMITTEE CONTEMPORANEOUSLY SUBSTANTIATES THE DELIBERATION AND DECISION USED TO DETERMINE THE COMPENSATION. IN ADDITION, THE COMMITTEE USES GUIDESTAR AND NON-PROFIT CONNECT TO HELP DETERMINE COMPENSATION FOR KEY STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| GUADALUPE ALTA VISTA CHARTER SCHOOL | ||||||||
| 1015 AVENIDA CESAR E CHAVEZ | KANSAS CITY | MO | 64108 | REAL ESTAT | MO | $559,346 | $3,951,007 | GUADALUPE |
| GUADALUPE VILLA CAMPUS LLC | ||||||||
| 1015 AVENIDA CESAR E CHAVEZ | KANSAS CITY | MO | 64108 | REAL ESTAT | MO | $1,118,161 | $6,499,050 | GUADALUPE |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUADALUPE EDUCATIONAL SYSTEMS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 AVENIDA CESAR E CHAVEZ | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205220487 | EIN |
| Primary Activities | CHARTER SC | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GUADALUPE EDUCATIONAL SYSTEMS INC | ||
| J | $3,040,309 | FMV |
| GUADALUPE EDUCATIONAL SYSTEMS INC | ||
| L | $2,340,444 | FMV |