Civic Intelligence

Guadalupe Holding Company

EIN 46-3985736 • 501(c)3 • Salt Lake City, UT

Profile

Guadalupe holding company (ghc) is constructing 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.

1385 N 1200 WSalt Lake City, UT 84116

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$178,915

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,461,232

Up $88,244 (+1.4%) from 2022

Liabilities

Up

$498,684

Up $404,337 (+429%) from 2022

Net Assets

Down

$5,962,548

Down $316,093 (-5.0%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Up

$354,362

Up $755 (+0.2%) from 2022

Expenses

Up

$670,455

Up $76,752 (+13%) from 2022

Net Income

Down

-$316,093

Down $75,997 (-32%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $11,168,034Liabilities 2014: $10,934,134Net Assets 2014: $233,9002014Assets 2015: $9,690,517Liabilities 2015: $9,750,000Net Assets 2015: -$59,4832015Assets 2016: $9,336,832Liabilities 2016: $9,750,000Net Assets 2016: -$413,1682016Assets 2017: $8,987,108Liabilities 2017: $9,750,000Net Assets 2017: -$762,8922017Assets 2018: $8,640,018Liabilities 2018: $9,752,121Net Assets 2018: -$1,112,1032018Assets 2019: $8,288,190Liabilities 2019: $9,750,785Net Assets 2019: -$1,462,5952019Assets 2020: $7,938,041Liabilities 2020: $9,750,785Net Assets 2020: -$1,812,7442020Assets 2021: $6,523,522Liabilities 2021: $4,785Net Assets 2021: $6,518,7372021Assets 2022: $6,372,988Liabilities 2022: $94,347Net Assets 2022: $6,278,6412022Assets 2023: $6,461,232Liabilities 2023: $498,684Net Assets 2023: $5,962,5482023

Highlighted filing

2023

Assets$6,461,232
Liabilities$498,684
Net Assets$5,962,548
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $233,900Expenses 2014: $0Net Income 2014: $233,9002014Revenue 2015: $115,499Expenses 2015: $408,882Net Income 2015: -$293,3832015Revenue 2016: $132,500Expenses 2016: $486,185Net Income 2016: -$353,6852016Revenue 2017: $132,500Expenses 2017: $482,224Net Income 2017: -$349,7242017Revenue 2018: $132,500Expenses 2018: $481,711Net Income 2018: -$349,2112018Revenue 2019: $132,500Expenses 2019: $482,992Net Income 2019: -$350,4922019Revenue 2020: $132,500Expenses 2020: $482,649Net Income 2020: -$350,1492020Revenue 2021: $9,921,875Expenses 2021: $360,256Net Income 2021: $9,561,6192021Revenue 2022: $353,607Expenses 2022: $593,703Net Income 2022: -$240,0962022Revenue 2023: $354,362Expenses 2023: $670,455Net Income 2023: -$316,0932023

Highlighted filing

2023

Revenue$354,362
Expenses$670,455
Net Income-$316,093
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,461,232
Liabilities
$498,684
Net assets
$5,962,548
Revenue
$354,362
Expenses
$670,455
Net income
-$316,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.46$0.50$5.96$0.35$0.67$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.09$6.28$0.35$0.59$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.00$6.52$9.92$0.36$9.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$9.75$1.81$0.13$0.48$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$9.75$1.46$0.13$0.48$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$9.75$1.11$0.13$0.48$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$9.75$0.76$0.13$0.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.34$9.75$0.41$0.13$0.49$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.69$9.75$0.06$0.12$0.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$11.2$10.9$0.23$0.23$0.00$0.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$9,921,875
Mission and Program Overview

Mission

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.

To construct, own and lease a school building to guadalupe center education programs, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,866,239$6,423,743▼ $1,442,496
Cash and Non-Interest-Bearing Accounts$9,549$99,779▲ $90,230
Intangible Assets$44,142--
Savings and Temporary Cash Investments$18,111--
Total Assets$7,938,041$6,523,522▼ $1,414,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,750,000--
Accounts Payable and Accrued Expenses$785$4,785▲ $4,000
Total Liabilities$9,750,785$4,785▼ $9,746,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,812,744$6,518,737▲ $8,331,481
Total Net Assets Fund Balance$-1,812,744$6,518,737▲ $8,331,481
Total Liabilities and Net Assets / Fund Balance$7,938,041$6,523,522▼ $1,414,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,715,082$1,214,084$6,929,166
Equipment$283,226$236,984$520,210
Land$425,435-$425,435
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Philip JeffsPresident
Matt LambertBoard Member
Richard PaterExecutive Director
Scott GrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,758,406
Program Service Revenue
$163,469
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,034,406
Change in Net Assets
$9,561,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$6,724,000Amount of Loan
Total Noncash Contributions1$6,724,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,921,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,921,875
Total Revenue per Form 990
$9,921,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,256
Total Fundraising Expense$13,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$230,909$14,728$10,856$256,493
Interest$60,501$3,859$2,846$67,206
Fees for Services Accounting-$17,000-$17,000
Fees for Services Management-$16,111-$16,111
Fees for Services Other-$1,785-$1,785
Insurance-$1,661-$1,661
Total Functional Expenses$291,410$55,144$13,702$360,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,256
Total Expenses per Audited Statements$360,256
Total Expenses per Form 990$360,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All individuals listed in part vii have a business relationship as the board members serve on the board of a related organization that employs richard pater.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is subject to board review and approval.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Holding Company
EIN
46-3985736
Phone
8015316100
Address
1385 N 1200 W, SALT LAKE CITY, UT 84116

Signing Officer

Name
Philip Jeffs
Title
President
Phone
8015316100
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Jeffs
Formed
2013
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets -1,230,138.”

Financial Statement Notes

PART X, LINE 2:

“Gep believes that each entity has appropriate support for any tax positions taken affecting their annual filing requirements and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The organizations would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/Desc0GUADALUPE 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSES INCURRED ON BEHALF OF GUADALUPE CENTER EDUCATIONAL PROGRAMS TO OPERATE THE BUILDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION HAS THE DISCRETION TO DETERMINE THE AMOUNT OF SUPPORT THAT IS GIVEN DIRECTLY TO THE PARENT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION D, LINE 3
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0291410
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870299521
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0291410
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GUADALUPE CENTER EDUCATIONAL PROGRAMS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05715082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06929166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0360256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425435
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09921875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GEP BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06423743
IRS990ScheduleD/TotalExpensesPerForm990Amt0360256
IRS990ScheduleD/TotalRevenuePerForm990Amt09921875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09921875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360256
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD PATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178915
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GUADALUPE CENTER EDUCATIONAL PROGRAMS, THE ENTITY THAT COMPENSATES THE OFFICER, IS THE ORGANIZATION THAT USED THESE PROCEDURES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AMOUNT OF LOAN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06724000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS LISTED IN PART VII HAVE A BUSINESS RELATIONSHIP AS THE BOARD MEMBERS SERVE ON THE BOARD OF A RELATED ORGANIZATION THAT EMPLOYS RICHARD PATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS -1,230,138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUADALUPE CENTER EDUCATIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRIENDS OF GUADALUPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870299521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1463984689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01385 N 1200 W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11385 N 1200 W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0163469
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16724000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1VALUE OF LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GUADALUPE CENTER EDUCATIONAL PROGRAMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRIENDS OF GUADALUPE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07938041
IRS990/TotalAssetsEOYAmt06523522
IRS990/TotalAssetsGrp/BOYAmt07938041
IRS990/TotalAssetsGrp/EOYAmt06523522
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt09758406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09750785
IRS990/TotalLiabilitiesEOYAmt04785
IRS990/TotalLiabilitiesGrp/BOYAmt09750785
IRS990/TotalLiabilitiesGrp/EOYAmt04785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1812744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06518737
IRS990/TotalOtherCompensationAmt021850
IRS990/TotalProgramServiceExpensesAmt0291410
IRS990/TotalProgramServiceRevenueAmt0163469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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