Guadalupe Haciendas Housing Trust
- Assets
- $447.3k
- Revenue
- $614.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Alice, TX
- Founding
- 04/1986
- Data as of
- 09/2021
- EIN
- 74-2213539
Organization Overview
Guadalupe Haciendas Housing Trust is located in Alice, TX. The organization was established in 1986. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Guadalupe Haciendas Housing Trust employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guadalupe Haciendas Housing Trust is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2021, Guadalupe Haciendas Housing Trust generated $614.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $585.9k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVING HOUSING FOR LOWER INCOME INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUD SECTION 236 SUBSIDIZED HOUSING FOR LOW INCOME FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Contreras Executive Director | OfficerTrustee | 40 | $61,505 |
Frank Juarez Sr President | OfficerTrustee | 1 | $0 |
Carlos Gonzalez Member | Trustee | 1 | $0 |
Armando Martinez Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $614,360 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,758 |
| Payroll taxes | $9,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,000 |
| Advertising and promotion | $0 |
| Office expenses | $10,501 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,796 |
| Travel | $1,602 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,410 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,614 |
| Insurance | $260 |
| All other expenses | $0 |
| Total functional expenses | $585,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,070 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,048 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $62,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,608 |
| Total assets | $447,339 |
| Accounts payable and accrued expenses | $66,880 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $373,577 |
| Total liabilities | $440,457 |
| Net assets without donor restrictions | $6,882 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,882 |