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Guadalupe Holding Company

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$354k (2023)

Expenses
$670k (2023)

Total Assets
$6.46M (2023)

Total Liabilities
$499k (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,362
Expenses
$670,455
Net Income
-$316,093
Net Assets
$5,962,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,000
67.7%
Investment Income $114,362
32.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,461,232
Total Liabilities $498,684
Net Assets $5,962,548
Compensation
Key Employees and Officers Compensation Related Other
Philip Jeffs (President July Aug/Chair) $0 $0 $0
Richard Pater (President Sept June) $0 $218,863 $34,797
James Carter (Treasurer/Secretary Sept June) $0 $154,319 $17,734
Scott Grow (Secretary July Aug) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,607
Expenses
$593,703
Net Income
-$240,096
Net Assets
$6,278,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $353,607
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,372,988
Total Liabilities $94,347
Net Assets $6,278,641
Compensation
Key Employees and Officers Compensation Related Other
Philip Jeffs (President) $0 $0 $0
Scott Grow (Secretary) $0 $0 $0
Matt Lambert (Board Member) $0 $0 $0
Richard Pater (Executive Director) $0 $159,774 $29,725

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,921,875
Expenses
$360,256
Net Income
$9,561,619
Net Assets
$6,518,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,758,406
98.4%
Program Services $163,469
1.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,523,522
Total Liabilities $4,785
Net Assets $6,518,737
Compensation
Key Employees and Officers Compensation Related Other
Philip Jeffs (President) $0 $0 $0
Scott Grow (Secretary) $0 $0 $0
Matt Lambert (Board Member) $0 $0 $0
Richard Pater (Executive Director) $0 $157,065 $21,850

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,500
Expenses
$482,649
Net Income
-$350,149
Net Assets
-$1,812,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,500
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,938,041
Total Liabilities $9,750,785
Net Assets -$1,812,744
Compensation
Key Employees and Officers Compensation Related Other
Philip Jeffs (President) $0 $0 $0
Fred Fife (Secretary) $0 $0 $0
Mary Sue Howisey (Board Member) $0 $0 $0
Richard Pater (Executive Director) $0 $146,855 $28,436

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,500
Expenses
$482,992
Net Income
-$350,492
Net Assets
-$1,462,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,500
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,288,190
Total Liabilities $9,750,785
Net Assets -$1,462,595
Compensation
Key Employees and Officers Compensation Related Other
Philip Ballif (President) $0 $0 $0
Katherine Fife (Board Member) $0 $0 $0
Fred Fife (Board Member) $0 $0 $0
Richard Pater (Executive Director) $0 $133,711 $17,889

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,500
Expenses
$481,711
Net Income
-$349,211
Net Assets
-$1,112,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,500
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,640,018
Total Liabilities $9,752,121
Net Assets -$1,112,103
Compensation
Key Employees and Officers Compensation Related Other
Philip Ballif (President) $0 $0 $0
Katherine Fife (Board Member) $0 $0 $0
Fred Fife (Board Member) $0 $0 $0
Richard Pater (Executive Director) $0 $129,074 $13,128

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,500
Expenses
$482,224
Net Income
-$349,724
Net Assets
-$762,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,500
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,987,108
Total Liabilities $9,750,000
Net Assets -$762,892
Compensation
Key Employees and Officers Compensation Related Other
Philip Ballif (President) $0 $0 $0
Katherine Fife (Board Member) $0 $0 $0
Fred Fife (Board Member) $0 $0 $0
Richard Pater (Executive Director) $0 $126,648 $10,891

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,500
Expenses
$486,185
Net Income
-$353,685
Net Assets
-$413,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,500
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,336,832
Total Liabilities $9,750,000
Net Assets -$413,168
Compensation
Key Employees and Officers Compensation Related Other
Philip Ballif (President) $0 $0 $0
Katherine Fife (Board Member) $0 $0 $0
Fred Fife (Board Member) $0 $0 $0
Richard Pater (Executive Director) $0 $44,533 $2,724

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,499
Expenses
$408,882
Net Income
-$293,383
Net Assets
-$59,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,499
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,690,517
Total Liabilities $9,750,000
Net Assets -$59,483
Compensation
Key Employees and Officers Compensation Related Other
Philip Ballif (President) $0 $0 $0
Mary Draper (Secretary) $0 $0 $0
Fred Fife (Board Member) $0 $0 $0
Victoria M Mori (Executive Director) $0 $99,045 $4,625

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,900
Expenses
$0
Net Income
$233,900
Net Assets
$233,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,900
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,168,034
Total Liabilities $10,934,134
Net Assets $233,900
Compensation
Key Employees and Officers Compensation Related Other
Philip Ballif (President) $0 $0 $0
Mary Draper (Secretary) $0 $0 $0
Fred Fife (Board Member) $0 $0 $0
Victoria M Mori (Executive Director) $0 $94,335 $2,830

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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