Form 990 for tax year 2024
Filed by GUADALUPE COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $134,185
- Total expenses
- $128,212
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $108,856
- Investment income
- $0
- Other revenue
- $25,329
- Total assets, end of year
- $386,073
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $386,073
- Program services expenses (Part IX)
- $128,212
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,212
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: UNM CONTRACT
total $31,527 · related or exempt $31,527
-
2b · Program service revenue: CITY OF SANTA ROSA
total $27,375 · related or exempt $27,375
-
2c · Program service revenue: GRANTS
total $49,954 · related or exempt $49,954
-
6a · Gross rents
real property $25,329
-
6c · Rental income or loss
real property $25,329
-
6d · Net rental income or loss
total $25,329 · related or exempt $25,329
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $18,390 · program services $18,390
-
11b · Fees: legal
total $75,007 · program services $75,007
-
12 · Advertising and promotion
total $976 · program services $976
-
13 · Office expenses
total $1,184 · program services $1,184
-
16 · Occupancy
total $10,580 · program services $10,580
-
17 · Travel
total $1,305 · program services $1,305
-
23 · Insurance
total $7,595 · program services $7,595
-
24a · Other expenses: MAIN STREET
total $6,575 · program services $6,575
-
24b · Other expenses: BANK CHARGES
total $3,577 · program services $3,577
-
24c · Other expenses: SUPPLIES
total $1,943 · program services $1,943
-
24d · Other expenses: MEALS
total $1,080 · program services $1,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,100 · end of year $36,073
-
15 · Other assets
beginning of year $350,000 · end of year $350,000
-
31 · Retained earnings, endowment or other funds
beginning of year $380,100 · end of year $386,073
Mission and programs · 2024
Mission
TO PROVIDE ECONIMIC AND COMMUNITY DEVELOPMENT
-
TO PROVIDE ECONOMIC AND COMMUNITY DEVELOPMENT
Expenses $128,212 · Revenue $138,683
As filed on the 2024 return.
Listed in Part VII
-
Christina CamposCHRISTINA CAMPOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Alex CaroneALEX CARONE
VICE - PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tim CamposTIM CAMPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patricia MartinezPATRICIA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Thom MooreTHOM MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chantel LovatoCHANTEL LOVATO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amy MorrisonAMY MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Megan QuintanaMEGAN QUINTANA
EARLY CHILDHOOD COALITION DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Roberta CordovaaROBERTA CORDOVAA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Melanie SaizMELANIE SAIZ
EARLY CHILDHOOD COALITION DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502809349300545
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