Civic Intelligence

Guadalupe Neighborhood Development Corporation

EIN 74-2247265 • 501(c)3 • Austin, TX

Profile

Provideaffordablehousingtolow-incomefamilies.

813 East 8th StreetAustin, TX 78702

www.guadalupendc.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

6.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$163,908

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$29,481,804

Up $7,317,399 (+33%) from 2023

Liabilities

Up

$18,058,062

Up $5,525,145 (+44%) from 2023

Net Assets

Up

$11,423,742

Up $1,792,254 (+19%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Down

$2,727,776

Down $557,312 (-17%) from 2023

Expenses

Up

$1,520,560

Up $358,487 (+31%) from 2023

Net Income

Down

$1,207,216

Down $915,799 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2011: $8,683,780Liabilities 2011: $6,485,140Net Assets 2011: $2,198,6402011Assets 2012: $10,058,986Liabilities 2012: $7,872,740Net Assets 2012: $2,186,2462012Assets 2013: $11,072,940Liabilities 2013: $8,888,684Net Assets 2013: $2,184,2562013Assets 2014: $11,732,810Liabilities 2014: $8,693,072Net Assets 2014: $3,039,7382014Assets 2015: $11,624,589Liabilities 2015: $8,514,401Net Assets 2015: $3,110,1882015Assets 2016: $13,823,714Liabilities 2016: $10,483,980Net Assets 2016: $3,339,7342016Assets 2017: $15,544,225Liabilities 2017: $11,881,478Net Assets 2017: $3,662,7472017Assets 2018: $16,720,731Liabilities 2018: $10,873,333Net Assets 2018: $5,847,3982018Assets 2019: $16,826,198Liabilities 2019: $11,535,648Net Assets 2019: $5,290,5502019Assets 2020: $18,310,763Liabilities 2020: $12,800,865Net Assets 2020: $5,509,8982020Assets 2021: $18,439,987Liabilities 2021: $11,125,731Net Assets 2021: $7,314,2562021Assets 2022: $19,038,138Liabilities 2022: $11,529,665Net Assets 2022: $7,508,4732022Assets 2023: $22,164,405Liabilities 2023: $12,532,917Net Assets 2023: $9,631,4882023Assets 2024: $29,481,804Liabilities 2024: $18,058,062Net Assets 2024: $11,423,7422024

Highlighted filing

2024

Assets$29,481,804
Liabilities$18,058,062
Net Assets$11,423,742
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $481,384Expenses 2011: $476,231Net Income 2011: $5,1532011Revenue 2012: $500,908Expenses 2012: $513,302Net Income 2012: -$12,3942012Revenue 2013: $523,078Expenses 2013: $544,068Net Income 2013: -$20,9902013Revenue 2014: $1,390,908Expenses 2014: $553,392Net Income 2014: $837,5162014Revenue 2015: $625,890Expenses 2015: $555,440Net Income 2015: $70,4502015Revenue 2016: $711,571Expenses 2016: $602,624Net Income 2016: $108,9472016Revenue 2017: $1,153,042Expenses 2017: $830,029Net Income 2017: $323,0132017Revenue 2018: $2,964,839Expenses 2018: $780,188Net Income 2018: $2,184,6512018Revenue 2019: $1,465,761Expenses 2019: $948,831Net Income 2019: $516,9302019Revenue 2020: $1,254,771Expenses 2020: $1,035,423Net Income 2020: $219,3482020Revenue 2021: $2,811,581Expenses 2021: $1,007,223Net Income 2021: $1,804,3582021Revenue 2022: $1,138,140Expenses 2022: $943,923Net Income 2022: $194,2172022Revenue 2023: $3,285,088Expenses 2023: $1,162,073Net Income 2023: $2,123,0152023Revenue 2024: $2,727,776Expenses 2024: $1,520,560Net Income 2024: $1,207,2162024

Highlighted filing

2024

Revenue$2,727,776
Expenses$1,520,560
Net Income$1,207,216
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,481,804
Liabilities
$18,058,062
Net assets
$11,423,742
Revenue
$2,727,776
Expenses
$1,520,560
Net income
$1,207,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$18.1$11.4$2.73$1.52$1.21
2023Summary only. Only limited summary data is available for this year.$22.2$12.5$9.63$3.29$1.16$2.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$11.5$7.51$1.14$0.94$0.19
2021Summary only. Only limited summary data is available for this year.$18.4$11.1$7.31$2.81$1.01$1.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$12.8$5.51$1.25$1.04$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$11.5$5.29$1.47$0.95$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$10.9$5.85$2.96$0.78$2.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$11.9$3.66$1.15$0.83$0.32
2016Summary only. Only limited summary data is available for this year.$13.8$10.5$3.34$0.71$0.60$0.11
2015Summary only. Only limited summary data is available for this year.$11.6$8.51$3.11$0.63$0.56$0.07
2014Summary only. Only limited summary data is available for this year.$11.7$8.69$3.04$1.39$0.55$0.84
2013Summary only. Only limited summary data is available for this year.$11.1$8.89$2.18$0.52$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$10.1$7.87$2.19$0.50$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$8.68$6.49$2.20$0.48$0.48$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,138,140
Mission and Program Overview

Mission

Provide housing to low-income families.

Provide affordable housing to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,571,508$7,714,354▲ $1,142,846
Other Notes and Loans Receivable, Net$6,093,409$6,189,787▲ $96,378
Cash and Non-Interest-Bearing Accounts$776,001$365,409▼ $410,592
Pledges and Grants Receivable$250,000--
Prepaid Expenses and Deferred Charges$25,491$50,833▲ $25,342
Savings and Temporary Cash Investments$60,230$45,145▼ $15,085
Accounts Receivable$30,833$30,095▼ $738
Total Assets$18,439,987$19,038,138▲ $598,151
Other Assets Total$4,632,515$4,642,515▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,945,601$11,154,099▲ $208,498
Accounts Payable and Accrued Expenses$161,842$364,374▲ $202,532
Deferred Revenue$18,288$11,192▼ $7,096
Other Liabilities$0--
Total Liabilities$11,125,731$11,529,665▲ $403,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,205,899$7,257,605▲ $51,706
Total Net Assets Fund Balance$7,314,256$7,508,473▲ $194,217
Total Liabilities and Net Assets / Fund Balance$18,439,987$19,038,138▲ $598,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,094,064$3,021,471$6,115,535
Other Land Buildings$2,306,965$7,185$2,314,150
Land$2,311,188-$2,311,188
Equipment$2,137$18,096$20,233
Leasehold Improvements$0--
Other Assets Org$770--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RogersExecutive DirectorFT$104,500$20,968$125,468

Board Members and Trustees

NameTitle
Joseph A MartinezPresident
Michael GuajardoVice President
April GoveaDirector
Bino CadenasDirector
Marla TorradoDirector
Monica GalvanDirector
Victoria AlvarezDirector
Candace FoxSecretary
Jesse HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,833
Program Service Revenue
$604,006
Investment Income
$102,680
Other Revenue
$152,621
All Other Contributions
$237,551
Change in Net Assets
$194,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$839,965
Total Revenue per Audited Statements
$1,978,105
Total Revenue per Form 990
$1,138,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,652
Salaries, Compensation, and Employee Benefits$455,271
Total Fundraising Expense$21,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,607$12,342$7,854$261,803
Depreciation Depletion$203,517$18,090$4,523$226,130
Current Officers, Directors, Trustees, and Key Employees$115,790$5,914$3,764$125,468
Occupancy$92,592$2,436$609$95,637
Insurance$50,477$4,487$1,122$56,086
Fees for Services Accounting$0$37,200$0$37,200
Other Employee Benefits$33,787$1,727$1,098$36,612
Payroll Taxes$28,966$1,480$942$31,388
Interest$19,165$0$0$19,165
Office Expenses$10,103$896$225$11,224
Fees for Services Other$7,478$665$166$8,309
Other Expenses$4,491$399$100$4,990
Travel$1,410$124$31$1,565
Conferences and Meetings$23$2$1$26
Total Functional Expenses$834,894$88,027$21,002$943,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,142,436
Expenses Not Reported on Form 990$1,198,513
Expenses per Audited Statements$943,923
Total Expenses per Form 990$943,923
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Guadalupe Neighborhood Development Corporation
EIN
74-2247265
Phone
5124796275
Address
813 East 8th Street, Austin, TX 78702

Signing Officer

Name
Mark Rogers
Title
Executive Director
Signed
2023-08-22

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B:

“The Form 990 is distributed to the entire Board of Directors, all staff and corporation's legal counsel via e-mail in a draft form and final form prior to being signed and filed.”

Pt VI, Line 12C:

“The Form 990 is distributed to the entire Board of Directors, all staff and corporation's legal counsel via e-mail in a draft form and final form prior to being signed and filed.”

Pt VI, Line 15A:

“The president of the corporation forms a committee that makes inquiries with similar organizations regarding compensation.”

Pt VI, Line 15B:

“They review information on salaries provided by annual reports and the Texas Association of Community Development Corporations.”

Pt VI, Line 19:

“The annual financial audit is provided to the Texas Department of Housing & Community Affairs, the City of Austin's Housing Department, and the Travis County Central Appraisal district. Financial Governing documents are available to the public at our office upon request and most can be mailed by land or electronically.”

Financial Statement Notes

Part XI, Line 2D:

“Consolidated audit included related entities. Form 990 excludes revenue for related entities. Also includes contributed interest of 529,440.”

Part XII, Line 2D:

“Consolidated audit included related entities. Form 990 excludes revenue for related entities. Also includes contributed interest of 529,440.”

Raw XML AppendixShowing 400 of 751 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
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IRS990/BooksInCareOfDetail/PhoneNum05124796275
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IRS990/DepreciationDepletionGrp/TotalAmt0226130
IRS990/Desc0Guadalupe Neighborhood Development Corporation provides low-income families housing opportunities that otherwise may not be available.
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IRS990/DisregardedEntityInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph A Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Guajardo
IRS990/Form990PartVIISectionAGrp/PersonNm2Jesse Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm3Candace Fox
IRS990/Form990PartVIISectionAGrp/PersonNm4Marla Torrado
IRS990/Form990PartVIISectionAGrp/PersonNm5Bino Cadenas
IRS990/Form990PartVIISectionAGrp/PersonNm6Victoria Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm7April Govea
IRS990/Form990PartVIISectionAGrp/PersonNm8Monica Galvan
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Rogers
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01122
IRS990/InsuranceGrp/ManagementAndGeneralAmt04487
IRS990/InsuranceGrp/ProgramServicesAmt050477
IRS990/InsuranceGrp/TotalAmt056086
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt019165
IRS990/InterestGrp/TotalAmt019165
IRS990/InvestmentIncomeGrp/ExclusionAmt0102680
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102680
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03046752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06571508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07714354
IRS990/LandBldgEquipCostOrOtherBssAmt010761106
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provideaffordablehousingtolow-incomefamilies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010945601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011154099
IRS990/NetAssetsOrFundBalancesBOYAmt07314256
IRS990/NetAssetsOrFundBalancesEOYAmt07508473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07205899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07257605
IRS990/NoncashContributionsAmt07159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0609
IRS990/OccupancyGrp/ManagementAndGeneralAmt02436
IRS990/OccupancyGrp/ProgramServicesAmt092592
IRS990/OccupancyGrp/TotalAmt095637
IRS990/OfficeExpensesGrp/FundraisingAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0896
IRS990/OfficeExpensesGrp/ProgramServicesAmt010103
IRS990/OfficeExpensesGrp/TotalAmt011224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04632515
IRS990/OtherAssetsTotalGrp/EOYAmt04642515
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036612
IRS990/OtherExpensesGrp/Desc0Donated Funds
IRS990/OtherExpensesGrp/Desc1Event Expense
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/FundraisingAmt1224
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/FundraisingAmt3100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3399
IRS990/OtherExpensesGrp/ProgramServicesAmt015300
IRS990/OtherExpensesGrp/ProgramServicesAmt110062
IRS990/OtherExpensesGrp/ProgramServicesAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt34491
IRS990/OtherExpensesGrp/TotalAmt017000
IRS990/OtherExpensesGrp/TotalAmt111180
IRS990/OtherExpensesGrp/TotalAmt2140
IRS990/OtherExpensesGrp/TotalAmt34990
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Consulting Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171616
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0152621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261803
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06093409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06189787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01480
IRS990/PayrollTaxesGrp/ProgramServicesAmt028966
IRS990/PayrollTaxesGrp/TotalAmt031388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050833
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joseph Martinez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Management Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02358737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-247270
IRS990/PYOtherExpensesAmt0623532
IRS990/PYOtherRevenueAmt0108678
IRS990/PYProgramServiceRevenueAmt0591436
IRS990/PYRevenuesLessExpensesAmt01804358
IRS990/PYSalariesCompEmpBnftPaidAmt0383691
IRS990/PYTotalExpensesAmt01007223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02811581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt035915
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0604006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0232617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0232617
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part I
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III, line 12: Description: Other Revenue 2018: $515,248. 2019: $16,249. 2020: $13,715. 2021: $108,678. 2022: $71,616. Description: Consulting Income 2022: $81,005.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02358737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01018033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0905258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03400797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07961658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107972

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