Civic Intelligence

Casa Guadalupe Retreat House

EIN 83-2140066 • 501(c)3 • El Paso, TX

RevokedPub. 78 Eligible

Profile

Casa guadalupe retreat house offers retreats and programs for spiritual, theological, pastoral, evangelization, family life, social justice and mission formation.

Revocation date: May 15, 2021

14548 Simpson RdEl Paso, TX 79938

www.casaguadaluperetreathouse.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$14,565

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$220,623

Up $10,601 (+5.0%) from 2023

Liabilities

Down

$119,330

Down $2,117 (-1.7%) from 2023

Net Assets

Up

$101,293

Up $12,718 (+14%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$852,654

Up $102,246 (+14%) from 2023

Expenses

Up

$839,936

Up $55,359 (+7.1%) from 2023

Net Income

Up

$12,718

Up $46,887 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2018: $82,187Liabilities 2018: $0Net Assets 2018: $82,1872018Assets 2019: $314,540Liabilities 2019: $82,358Net Assets 2019: $232,1822019Assets 2020: $283,761Liabilities 2020: $82,558Net Assets 2020: $201,2032020Assets 2021: $291,170Liabilities 2021: $129,422Net Assets 2021: $161,7482021Assets 2022: $245,660Liabilities 2022: $122,916Net Assets 2022: $122,7442022Assets 2023: $210,022Liabilities 2023: $121,447Net Assets 2023: $88,5752023Assets 2024: $220,623Liabilities 2024: $119,330Net Assets 2024: $101,2932024

Highlighted filing

2024

Assets$220,623
Liabilities$119,330
Net Assets$101,293
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $308,617Expenses 2018: $226,430Net Income 2018: $82,1872018Revenue 2019: $756,375Expenses 2019: $606,380Net Income 2019: $149,9952019Revenue 2020: $479,178Expenses 2020: $510,157Net Income 2020: -$30,9792020Revenue 2021: $515,132Expenses 2021: $554,587Net Income 2021: -$39,4552021Revenue 2022: $682,680Expenses 2022: $721,684Net Income 2022: -$39,0042022Revenue 2023: $750,408Expenses 2023: $784,577Net Income 2023: -$34,1692023Revenue 2024: $852,654Expenses 2024: $839,936Net Income 2024: $12,7182024

Highlighted filing

2024

Revenue$852,654
Expenses$839,936
Net Income$12,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,623
Liabilities
$119,330
Net assets
$101,293
Revenue
$852,654
Expenses
$839,936
Net income
$12,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$1.19$1.01$8.53$8.40$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.10$1.21$0.89$7.50$7.85$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.46$1.23$1.23$6.83$7.22$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.29$1.62$5.15$5.55$0.39
2020Summary only. Only limited summary data is available for this year.$2.84$0.83$2.01$4.79$5.10$0.31
2019Summary only. Only limited summary data is available for this year.$3.15$0.82$2.32$7.56$6.06$1.50
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.09$2.26$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$852,654
Mission and Program Overview

Mission

Casa guadalupe retreat house offers retreats and programs for spiritual, theological, pastoral, evangelization, family life, social justice and mission formation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,369$185,129▼ $23,240
Cash and Non-Interest-Bearing Accounts$0$33,841▲ $33,841
Inventories for Sale or Use$1,653$1,653→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$210,022$220,623▲ $10,601
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$120,014$119,330▼ $684
Accounts Payable and Accrued Expenses$1,433$0▼ $1,433
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$121,447$119,330▼ $2,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,575$101,293▲ $12,718
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$88,575$101,293▲ $12,718
Total Liabilities and Net Assets / Fund Balance$210,022$220,623▲ $10,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,139$75,138$217,277
Other Land Buildings$36,078$32,429$68,507
Equipment$6,912$11,426$18,338
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica RayasExecutive DirectorFT$14,565$14,565

Board Members and Trustees

NameTitle
Deacon Ray NiblettDirector
Gerardo VallesDirector
Jesus OrtegaDirector
Jesus Tony MarquezDirector
Mark J Seitz BishopDirector
Rev Arturo J BanuelasDirector
Rev Miguel BrisenoDirector
Yvonne GomezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$543,196
Program Service Revenue
$301,106
Investment Income
$0
Other Revenue
$8,352
All Other Contributions
$153,700
Change in Net Assets
$12,718

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$389,496Fair Market Value
Total Noncash Contributions1$389,496-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,364
Salaries, Compensation, and Employee Benefits$184,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$333,799$83,450$0$417,249
Other Salaries and Wages$63,943$42,629$0$106,572
Other Employee Benefits$32,501$21,667$0$54,168
Other Expenses$36,078$4,110$0$40,188
Insurance$25,799$2,867$0$28,666
Depreciation Depletion$18,592$4,648$0$23,240
Interest$14,382$3,595$0$17,977
Current Officers, Directors, Trustees, and Key Employees$8,739$5,826$0$14,565
Payroll Taxes$5,560$3,707$0$9,267
Office Expenses$5,287$1,143$0$6,430
All Other Expenses$605$2,256-$2,861
Fees for Services Other$0$2,303$0$2,303
Total Functional Expenses$652,237$187,699$0$839,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B, Section B - Form 990 Review Process

“The 990 was provided to the board of directors at a board meeting for their review and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and procedures and access to financial information is available to the public through written request.”

Form 990, Part VI, Section C, Line 12

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committee with governing board delegated powers considering the proposed transaction or arrangement. Determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Filing and Contact Details

Filer

Filer Name
Casa Guadalupe Retreat House
EIN
83-2140066
In Care Of
% EXECUTIVE DIRECTOR
Phone
9153427859
Address
14548 SIMPSON RD, EL PASO, TX 79938

Signing Officer

Name
Msgr Arturo Banuelas
Title
Board Member
Phone
9153427859
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Msgr Arturo Banuelas
Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
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