Guadalupe Holding Company
- Assets
- $6.5m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Salt Lake City, UT
- Founding
- 08/2014
- Data as of
- 06/2021
- EIN
- 46-3985736
Organization Overview
Guadalupe Holding Company is located in Salt Lake City, UT. The organization was established in 2014. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guadalupe Holding Company 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 06/2021, Guadalupe Holding Company generated $9.9m in total revenue. All expenses for the organization totaled $360.3k during the year ending 06/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSTRUCT, OWN AND LEASE A SCHOOL BUILDING TO GUADALUPE CENTER EDUCATION PROGRAMS, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUADALUPE HOLDING COMPANY (GHC) CONSTRUCTED EDUCATIONAL FACILITIES FOR GUADALUPE CENTER EDUCATIONAL PROGRAMS INC. (GCEP) UTILIZING NEW MARKETS TAX CREDITS. FRIENDS OF GUADALUPE (FOG) ANOTHER SUPPORTING ORGANIZATION FOR GCEP, RECEIVED A GRANT FROM GCEP TO FUND A LEVERAGE LOAN TO AN INVESTMENT FUND WHICH INVESTED IN GHC. GHC WILL LEASE THE BUILDING TO GCEP UNDER A NET LEASE FOR A 30-YEAR TERM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Jeffs President | OfficerTrustee | 1 | $0 |
Scott Grow Secretary | OfficerTrustee | 1 | $0 |
Richard Pater Executive Director | Officer | 1 | $0 |
Matt Lambert Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $6,724,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,034,406 |
| Noncash contributions included in lines 1a–1f | $6,724,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,758,406 |
| Total Program Service Revenue | $163,469 |
| Investment income | $0 |
| 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 | $9,921,875 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $16,111 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,785 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,493 |
| Insurance | $1,661 |
| All other expenses | $0 |
| Total functional expenses | $360,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,779 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,423,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,523,522 |
| Accounts payable and accrued expenses | $4,785 |
| 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 | $0 |
| Total liabilities | $4,785 |
| Net assets without donor restrictions | $6,518,737 |
| 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 | $6,523,522 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Guadalupe Holding Company has recieved totaling $6,724,000.
| Awarding Organization | Amount |
|---|---|
Friends Of Guadalupe Salt Lake City, UT PURPOSE: FORGIVE OUTSTANDING LOAN BALANCE | $6,724,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Naca-Inspired Schools Network Albuquerque, NM | $4,333,179 | $4,644,398 |
Chandler School Boosters Inc Chandler, AZ | $2,971,586 | $4,921,052 |
Denver Early Childhood Council Denver, CO | $1,380,072 | $3,651,532 |
Colorado Digital Learning Solutions Broomfield, CO | $1,575,239 | $3,108,824 |
Lsg And Associates Inc Albuquerque, NM | $1,123,056 | $2,626,051 |
Lobo Development Corporation Albuquerque, NM | $30,104,169 | $2,623,304 |
Montbello Organizing Committee Denver, CO | $2,943,100 | $4,649,313 |
Colorado Early Colleges-Fort Collins Building Corporation Fort Collins, CO | $20,278,437 | $1,400,213 |
San Juan College Foundation Farmington, NM | $27,426,683 | $2,731,458 |
University Of Colorado Property Corporation Denver, CO | $48,186 | $0 |
Asu Prep Global Academy Tempe, AZ | $2,510,073 | $1,221,407 |
Association Of Idaho Cities Boise, ID | $1,653,501 | $1,132,102 |