Civic Intelligence

Guadalupanas Eucaristicas Del Padre Celestial Foundation Inc

990 • Fiscal year 2016 • EIN 46-1606459

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

9915 Chelsea Lake RdJacksonville, FL 32256

(904) 445-7136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$71,901

Down $6,594 (-8.4%) from 2015

Net Assets

$71,901

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $64,924 (-100%) from 2015

Revenue

Up

$382,054

Up $125,414 (+49%) from 2015

Expenses

Up

$310,152

Up $67,082 (+28%) from 2015

Net Income

Up

$71,902

Up $58,332 (+430%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $78,495Liabilities 2015: $64,9242015Assets 2016: $71,901Liabilities 2016: $0Net Assets 2016: $71,9012016Assets 2017: $39,273Liabilities 2017: $39,043Net Assets 2017: $2302017Assets 2018: $109,070Liabilities 2018: $87,915Net Assets 2018: $21,1552018Assets 2019: $179,439Liabilities 2019: $152,256Net Assets 2019: $27,1832019Assets 2020: $152,235Liabilities 2020: $129,047Net Assets 2020: $23,1882020Assets 2021: $228,204Liabilities 2021: $187,263Net Assets 2021: $40,9412021Assets 2022: $238,351Liabilities 2022: $196,205Net Assets 2022: $42,1462022Assets 2023: $764,551Liabilities 2023: $561,324Net Assets 2023: $203,2272023Assets 2024: $994,437Liabilities 2024: $651,158Net Assets 2024: $343,2792024

Highlighted filing

2016

Assets$71,901
Liabilities$0
Net Assets$71,901

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $135,000Expenses 2013: $135,000Net Income 2013: $02013Revenue 2014: $145,722Expenses 2014: $145,722Net Income 2014: $02014Revenue 2015: $256,640Expenses 2015: $243,070Net Income 2015: $13,5702015Revenue 2016: $382,054Expenses 2016: $310,152Net Income 2016: $71,9022016Revenue 2017: $91,561Expenses 2017: $130,604Net Income 2017: -$39,0432017Revenue 2018: $109,596Expenses 2018: $88,776Net Income 2018: $20,8202018Revenue 2019: $189,553Expenses 2019: $170,244Net Income 2019: $19,3092019Revenue 2020: $191,992Expenses 2020: $182,166Net Income 2020: $9,8262020Revenue 2021: $393,346Expenses 2021: $355,728Net Income 2021: $37,6182021Revenue 2022: $532,514Expenses 2022: $531,309Net Income 2022: $1,2052022Revenue 2023: $763,898Expenses 2023: $602,817Net Income 2023: $161,0812023Revenue 2024: $751,874Expenses 2024: $611,822Net Income 2024: $140,0522024

Highlighted filing

2016

Revenue$382,054
Expenses$310,152
Net Income$71,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$382,054
Mission and Program Overview

Mission

Our mission is to teach families how to strengthen their relationship with god and his apostolate.

Teach the family their relationship with god so that they can fulfill their commitment in their service of life and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,570$71,901▲ $58,331
Cash and Non-Interest-Bearing Accounts$71$61,331▲ $61,260
Intangible Assets$78,424$10,570▼ $67,854
Total Assets$78,495$71,901▼ $6,594
Liabilities
Unsecured Notes Loans Payable$64,925--
Total Liabilities$64,925$0▼ $64,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,570$71,901▲ $58,331
Total Liabilities and Net Assets / Fund Balance$78,495$71,901▼ $6,594
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea OdioPresident and Treasurer
Maria FerreiraBoard Member
Claudia MenesesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382,054
Change in Net Assets
$71,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,053
Other Expenses$24,099
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$286,053--$286,053
Fees for Services Other-$15,763-$15,763
Occupancy-$8,336-$8,336
Total Functional Expenses$286,053$24,099$0$310,152
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Guadalupanas Eucaristicas Del
EIN
46-1606459
Phone
9044457136
Address
9915 CHELSEA LAKE RD, JACKSONVILLE, FL 32256

Signing Officer

Name
Andrea Odio
Title
President/treasurer
Phone
9044457136
Signed
2017-03-06

Organization Details

Principal Officer
Andrea Odio
Formed
2013
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
11111 SAN JOSE BLVD STE 69, JACKSONVILLE, FL 32223
Preparer
Linda Weinberger
Phone
9042922338
Supplemental Narrative

Additional Explanations

Part I Line 1

Our mission is to teach the family their relationship with god so that they can fulfill their commitment in their service of life and love; iluminate the meaning of redemptive suffering so that the family can learn how to unite with christ in the difficulties and contradictions of life; and promote interpersonal communion and an atmosphere of mercy and forgiveness, especially between the members most hurt with the family.

Part XI Line 9

Prior year 990 did not account for vehicles correctly

Part X Line 24

ACQUIRED VEHICLE

Raw XML Appendix276 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACH THE FAMILY THEIR RELATIONSHIP WITH GOD SO THAT THEY CAN FULFILL THEIR COMMITMENT IN THEIR SERVICE OF LIFE AND LOVE.
IRS990/AllOtherContributionsAmt0382054
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDREA ODIO
IRS990/BooksInCareOfDetail/PhoneNum09044457136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09915 CHELSEA LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071
IRS990/CashNonInterestBearingGrp/EOYAmt061331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382054
IRS990/CYGrantsAndSimilarPaidAmt0286053
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt071902
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0310152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382054
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FOR A GROUP OF SEMINARIANS IN EUROPE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015763
IRS990/FeesForServicesOtherGrp/TotalAmt015763
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA ODIO
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA MENESES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA FERREIRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0286053
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0286053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/IntangibleAssetsGrp/BOYAmt078424
IRS990/IntangibleAssetsGrp/EOYAmt010570
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR MISSION IS TO TEACH THE FAMILY THEIR RELATIONSHIP WITH GOD SO THAT THEY CAN FULFILL THEIR COMMITMENT IN THEIR SERVICE OF LIFE AND LOVE; ILLUMINATE THE MEANING OF REDEMPTIVE SUFFERING SO THAT THE FAMILY CAN LEARN HOW TO UNITE WITH CHRIST IN THE DIFFICULTIES AND CONTRADICTIONS OF LIFE; AND PROMOTE INTERPERSONAL COMMUNION AND AN ATMOSPHERE OF MERCY AND FORGIVENESS, ESPECIALLY BETWEEN THE MEMBERS MOST HURT WITH THE FAMILY. OUR PRIMARY PROGRAMS INCLUDE STUDIES FOR SEMINARIES AND PRIESTS; STUDYING SACRED THEOLOGY AT THE NAVARRA UNIVERSITY, SPAIN AND AT THE PONRIDIXL LATERAN UNIVERSITY, ITALY; AND SPIRITUAL RETREATS FOR COUPLES, FAMILIES AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013570
IRS990/NetAssetsOrFundBalancesEOYAmt071901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08336
IRS990/OccupancyGrp/TotalAmt08336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-13571
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREA ODIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOR A GROUP OF NUNS IN THE UNITED STATES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0234615
IRS990/PYOtherExpensesAmt08455
IRS990/PYRevenuesLessExpensesAmt013570
IRS990/PYTotalExpensesAmt0243070
IRS990/PYTotalRevenueAmt0256640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071902
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013570
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071901
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0908694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908694
IRS990ScheduleA/TotalSupportAmt0919416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO TEACH THE FAMILY THEIR RELATIONSHIP WITH GOD SO THAT THEY CAN FULFILL THEIR COMMITMENT IN THEIR SERVICE OF LIFE AND LOVE; ILUMINATE THE MEANING OF REDEMPTIVE SUFFERING SO THAT THE FAMILY CAN LEARN HOW TO UNITE WITH CHRIST IN THE DIFFICULTIES AND CONTRADICTIONS OF LIFE; AND PROMOTE INTERPERSONAL COMMUNION AND AN ATMOSPHERE OF MERCY AND FORGIVENESS, ESPECIALLY BETWEEN THE MEMBERS MOST HURT WITH THE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR 990 DID NOT ACCOUNT FOR VEHICLES CORRECTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACQUIRED VEHICLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X LINE 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078495
IRS990/TotalAssetsEOYAmt071901
IRS990/TotalAssetsGrp/BOYAmt078495
IRS990/TotalAssetsGrp/EOYAmt071901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064925
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt064925
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071901
IRS990/TotalProgramServiceExpensesAmt0310152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt064925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09915 CHELSEA LAKE ROAD
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032256
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ODIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09044457136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUADALUPANAS EUCARISTICAS DEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PADRE CELESTIAL
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0461606459
ReturnHeader/Filer/PhoneNum09044457136
ReturnHeader/Filer/USAddress/AddressLine1Txt09915 CHELSEA LAKE RD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013313C6972571ABCC65B73A8C50FA7325E8EA81B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013313C6972571ABCC65B73A8C50FA7325E8EA81B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.177.187.62
ReturnHeader/FilingSecurityInformation/IPDt02017-04-24
ReturnHeader/FilingSecurityInformation/IPTm013:20:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011111 SAN JOSE BLVD STE 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032223
ReturnHeader/PreparerPersonGrp/PhoneNum09042922338
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Weinberger
ReturnHeader/ReturnTs02017-04-21T14:41:40Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$6.51$3.43$7.52$6.12$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$5.61$2.03$7.64$6.03$1.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.96$0.42$5.33$5.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.87$0.41$3.93$3.56$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.29$0.23$1.92$1.82$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.52$0.27$1.90$1.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.88$0.21$1.10$0.89$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.00$0.92$1.31$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.82$3.10$0.72
2015Summary only. Only limited summary data is available for this year.$0.78$0.65$2.57$2.43$0.14
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.46$1.46$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.35$1.35$0.00