Guadalupe Neighborhood Development Corporation
- Assets
- $18.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Austin, TX
- Founding
- 10/1986
- Data as of
- 12/2020
- 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 12/2020, Guadalupe Neighborhood Development Corporation employed 4 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 12/2020, Guadalupe Neighborhood Development Corporation generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $1.0m during the year ending 12/2020. While expenses have increased by 10.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
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 |
|---|---|---|---|
Mark Rogers Executive Director | Officer | 50 | $97,968 |
Joseph 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $294,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $723,436 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,018,033 |
| Total Program Service Revenue | $574,357 |
| Investment income | $107,972 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$459,306 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,254,771 |
| 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 | $277,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,115 |
| Payroll taxes | $16,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,478 |
| Fees for services: Accounting | $32,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,315 |
| Advertising and promotion | $0 |
| Office expenses | $10,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,846 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $639 |
| Interest | $73,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,089 |
| Insurance | $59,164 |
| All other expenses | $8,644 |
| Total functional expenses | $1,035,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $595,219 |
| Savings and temporary cash investments | $48,327 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,999 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,990,818 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,332 |
| Net Land, buildings, and equipment | $7,031,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,616,745 |
| Total assets | $18,310,763 |
| Accounts payable and accrued expenses | $279,827 |
| Grants payable | $0 |
| Deferred revenue | $6,414 |
| 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 | $12,514,624 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,800,865 |
| Net assets without donor restrictions | $5,401,541 |
| 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 | $18,310,763 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Guadalupe Neighborhood Development Corporation has recieved totaling $51,918.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $18,918 |
Donald D Hammill Foundation Austin, TX PURPOSE: GENERAL OPERATIONS | $12,500 |
Cynthia & Geo Mitchell Foundation The Woodlands, TX PURPOSE: DEVELOPMENT AND REHABILITATION OF AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES | $7,500 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $6,500 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $4,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $2,500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
First Colony Community Services Association Inc Sugar Land, TX | $19,403,817 | $10,458,068 |
Community Council Of South Central Seguin, TX | $2,045,180 | $10,473,350 |
Downtown Dallas Inc Dallas, TX | $7,773,347 | $10,211,090 |
Lakewest Revitalization Foundation Inc Dallas, TX | $0 | $14,279 |
Mid-Delta Community Services Inc Helena, AR | $2,889,498 | $10,056,138 |
Communities Unlimited Inc Fayetteville, AR | $26,843,803 | $9,936,122 |