Civic Intelligence

Guadalupe Properties Inc

EIN 20-3399857 • 501(c)2 • Carlsbad, NM

Profile

To hold title to property for charitable use for its members or other qualified tax exempt entities

1105 W PierceCarlsbad, NM 88220

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-100%

Faster revenue growth than 9% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,351,425 (-100%) from 2018

Liabilities

Down

$0

Down $120,387 (-100%) from 2018

Net Assets

Down

$0

Down $1,231,038 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,446,373 (-100%) from 2018

Expenses

Down

$635,695

Down $1,752,582 (-73%) from 2018

Net Income

Up

-$635,695

Up $306,209 (+33%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,096,778Liabilities 2011: $268,022Net Assets 2011: $1,828,7562011Assets 2012: $2,013,895Liabilities 2012: $191,238Net Assets 2012: $1,822,6572012Assets 2013: $2,053,085Liabilities 2013: $157,408Net Assets 2013: $1,895,6772013Assets 2014: $2,100,842Liabilities 2014: $125,000Net Assets 2014: $1,975,8422014Assets 2015: $2,207,101Liabilities 2015: $125,002Net Assets 2015: $2,082,0992015Assets 2016: $2,274,851Liabilities 2016: $125,003Net Assets 2016: $2,149,8482016Assets 2017: $2,297,944Liabilities 2017: $125,002Net Assets 2017: $2,172,9422017Assets 2018: $1,351,425Liabilities 2018: $120,387Net Assets 2018: $1,231,0382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $199,329Expenses 2011: $312,707Net Income 2011: -$113,3782011Expenses 2012: $194,1992012Expenses 2013: $112,9902013Revenue 2014: $178,273Expenses 2014: $98,108Net Income 2014: $80,1652014Revenue 2015: $185,082Expenses 2015: $78,825Net Income 2015: $106,2572015Revenue 2016: $131,552Expenses 2016: $63,803Net Income 2016: $67,7492016Revenue 2017: $86,357Expenses 2017: $63,263Net Income 2017: $23,0942017Revenue 2018: $1,446,373Expenses 2018: $2,388,277Net Income 2018: -$941,9042018Revenue 2019: $0Expenses 2019: $635,695Net Income 2019: -$635,6952019

Highlighted filing

2019

Revenue$0
Expenses$635,695
Net Income-$635,695
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$635,695
Net income
-$635,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.64$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.23$1.45$2.39$0.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.13$2.17$0.09$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.13$2.15$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$0.19$0.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.98$0.18$0.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.16$1.90$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.19$1.82$0.19
2011Summary only. Only limited summary data is available for this year.$2.10$0.27$1.83$0.20$0.31$0.11
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.1
Gross Receipts
$88,800
Mission and Program Overview

Mission

To hold title to property for charitable use for its members or other qualified tax exempt entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,173,848$1,110,585▼ $63,263
Cash and Non-Interest-Bearing Accounts$576,761$513,117▼ $63,644
Prepaid Expenses and Deferred Charges$250,000$250,000→ $0
Total Assets$2,274,851$2,297,944▲ $23,093
Other Assets Total$274,242$424,242▲ $150,000
Liabilities
Accounts Payable and Accrued Expenses$125,003$125,002▼ $1
Total Liabilities$125,003$125,002▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$2,149,848$2,172,942▲ $23,094
Total Net Assets Fund Balance$2,149,848$2,172,942▲ $23,094
Total Liabilities and Net Assets / Fund Balance$2,274,851$2,297,944▲ $23,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,690$1,099,631$2,079,321
Land$105,915-$105,915
Equipment$24,980$29,388$54,368
Other Assets Org$4,615--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Judy CarrascoPresident
Dr Cuca Castillo EddMember
Jennifer MoyersMember
Jimmie CisnerosMember
Lee WhiteMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,357
Change in Net Assets
$23,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$63,263
Total Functional Expenses$0$0$0$63,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the cfo for review before filing”

Form 990, Page 6, Part VI, Line 19

“Requests for documents are submitted to the organizations board president, after a proper petition is made documents will be provided”

Filing and Contact Details

Filer

Filer Name
Guadalupe Properties Inc
EIN
20-3399857
Phone
5758854836
Address
1105 W PIERCE, CARLSBAD, NM 88220

Signing Officer

Name
Judy Carrasco
Title
President
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Carrasco
Formed
2005
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241
Preparer
Mary Hinds
Phone
5753932171
Raw XML Appendix283 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125002
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO PROPERTY FOR CHARITABLE USE FOR ITS MEMBERS OR OTHER QUALIFIED TAX EXEMPT ENTITIES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CMHCJOHNNA STEPHENS
IRS990/BooksInCareOfDetail/PhoneNum05758854836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 N CANAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0576761
IRS990/CashNonInterestBearingGrp/EOYAmt0513117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063263
IRS990/CYOtherRevenueAmt086357
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023094
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086357
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt063263
IRS990/Desc0THE PURPOSE OF THIS EXEMPT CORPORATION IS TO HOLD TITLE TO PROPERTY FOR CHARITABLE USE OF ITS MEMBERS OR OTHER QUALIFIED TAX EXEMPT ENTITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt063263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY CARRASCO
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CUCA CASTILLO EDD
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMIE CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER MOYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088800
IRS990/GrossRentsGrp/RealAmt088800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01129019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01173848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01110585
IRS990/LandBldgEquipCostOrOtherBssAmt02239604
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt02443
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD TITLE TO PROPERTY FOR CHARITABLE USE FOR ITS MEMBERS OR OTHER QUALIFIED TAX EXEMPT ENTITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02149848
IRS990/NetAssetsOrFundBalancesEOYAmt02172942
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086357
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086357
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274242
IRS990/OtherAssetsTotalGrp/EOYAmt0424242
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250000
IRS990/PrincipalOfficerNm0JUDY CARRASCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt063803
IRS990/PYOtherRevenueAmt0131552
IRS990/PYRevenuesLessExpensesAmt067749
IRS990/PYTotalExpensesAmt063803
IRS990/PYTotalRevenueAmt0131552
IRS990/ReconcilationRevenueExpnssAmt023094
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086357
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0979690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01099631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02079321
IRS990ScheduleD/EquipmentGrp/BookValueAmt024980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054368
IRS990ScheduleD/LandGrp/BookValueAmt0105915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0419627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R CMHC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MI CASA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01110585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0424242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE CFO FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR DOCUMENTS ARE SUBMITTED TO THE ORGANIZATIONS BOARD PRESIDENT, AFTER A PROPER PETITION IS MADE DOCUMENTS WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARLSBAD MENTAL HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850338993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARLSBAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02274851
IRS990/TotalAssetsEOYAmt02297944
IRS990/TotalAssetsGrp/BOYAmt02274851
IRS990/TotalAssetsGrp/EOYAmt02297944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt063263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125003
IRS990/TotalLiabilitiesEOYAmt0125002
IRS990/TotalLiabilitiesGrp/BOYAmt0125003
IRS990/TotalLiabilitiesGrp/EOYAmt0125002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02149848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02172942
IRS990/TotalProgramServiceExpensesAmt063263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02274851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02297944
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02149848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02172942
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY CARRASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUADALUPE PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0203399857
ReturnHeader/Filer/PhoneNum05758854836
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 W PIERCE
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8D7CDB43DF33551A1EF0EB8F223AD0E05311007
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8D7CDB43DF33551A1EF0EB8F223AD0E05311007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088241
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY HINDS
ReturnHeader/ReturnTs02018-05-15T15:43:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.