Guadalupe Neighborhood Development Corporation
- Assets
- $19.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Austin, TX
- Founding
- 10/1986
- Data as of
- 12/2022
- EIN
- 74-2247265
Organization Overview
Guadalupe Neighborhood Development Corporation is located in Austin, TX. The organization was established in 1986. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Guadalupe Neighborhood Development Corporation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guadalupe Neighborhood Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Guadalupe Neighborhood Development Corporation generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $943.9k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE HOUSING TO LOW-INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION PROVIDES LOW-INCOME FAMILIES HOUSING OPPORTUNITIES THAT OTHERWISE MAY NOT BE AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph A Martinez President | OfficerTrustee | 2 | $0 |
Michael Guajardo Vice President | OfficerTrustee | 2 | $0 |
Jesse Hernandez Treasurer | OfficerTrustee | 2 | $0 |
Candace Fox Secretary | OfficerTrustee | 2 | $0 |
Marla Torrado Director | Trustee | 1 | $0 |
Bino Cadenas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $35,915 |
| Government grants | $5,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,551 |
| Noncash contributions included in lines 1a–1f | $7,159 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,833 |
| Total Program Service Revenue | $604,006 |
| Investment income | $102,680 |
| 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 | $1,138,140 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $125,468 |
| Compensation of current officers, directors, key employees. | $5,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,803 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,612 |
| Payroll taxes | $31,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,309 |
| Advertising and promotion | $0 |
| Office expenses | $11,224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,637 |
| Travel | $1,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26 |
| Interest | $19,165 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,130 |
| Insurance | $56,086 |
| All other expenses | $0 |
| Total functional expenses | $943,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $365,409 |
| Savings and temporary cash investments | $45,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,095 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,189,787 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $50,833 |
| Net Land, buildings, and equipment | $7,714,354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,642,515 |
| Total assets | $19,038,138 |
| Accounts payable and accrued expenses | $364,374 |
| Grants payable | $0 |
| Deferred revenue | $11,192 |
| 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 | $11,154,099 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,529,665 |
| Net assets without donor restrictions | $7,257,605 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,038,138 |