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Guadalupe Senior Village

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$236k (2023)

Expenses
$239k (2023)

Total Assets
$440k (2023)

Total Liabilities
$44k (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,434
Expenses
$238,942
Net Income
-$2,508
Net Assets
$395,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,531
72.1%
Program Services $61,586
26.0%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,224
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $439,878
Total Liabilities $43,996
Net Assets $395,882
Compensation
Key Employees and Officers Compensation Related Other
Kassidi Boening (Vice President/Director) $0 $144,044 $28,632
Melissa Clayton (Vice President/Director) $0 $265,721 $33,798
Shelly Marquez (President/Director) $0 $243,733 $25,412
Chad Payne (Treasurer) $0 $192,189 $8,496
Ellen Abrams (Vice President) $0 $96,015 $22,735
Joanna Crosby (Vice President) $0 $114,713 $9,802
Joe Rosenblum (Secretary) $0 $222,348 $10,201
Kuhl Brown (Vice President) $0 $152,862 $34,402
Bruce Saab (Vice President (Until 10/23)) $0 $84,979 $13,324

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,735
Expenses
$254,611
Net Income
-$27,876
Net Assets
$398,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,487
72.1%
Program Services $63,154
27.9%
Investment Income $94
0.0%
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 $74,682
29.3%
Assets/Debt
Total Assets $452,863
Total Liabilities $54,473
Net Assets $398,390
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $94,309 $16,925
Joe Rosenblum (Secretary/Director) $0 $215,449 $8,873
Kassidi Boening (Vice President/Director) $0 $134,820 $30,258
Melissa Clayton (Vice President/Director) $0 $228,009 $33,552
Ron Jackson (Director) $0 $192,019 $31,505
Steve Spears (Director) $0 $156,281 $7,335
Chad Payne (Treasurer) $0 $189,811 $4,240
Shelly Marquez (President) $0 $154,467 $14,745

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,224
Expenses
$220,740
Net Income
$2,484
Net Assets
$426,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,039
73.9%
Program Services $57,997
26.0%
Investment Income $188
0.1%
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 $50,900
23.1%
Assets/Debt
Total Assets $461,787
Total Liabilities $35,521
Net Assets $426,266
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $126,052 $17,330
Joe Rosenblum (Secretary/Director) $0 $204,763 $9,419
Kassidi Boening (Director) $0 $127,091 $24,716
Melissa Clayton (President/Director) $0 $221,786 $30,752
Michele Stowe (Director) $0 $118,370 $7,197
Ron Jackson (Director) $0 $190,379 $24,284
Steve Spears (Treasurer) $0 $333,299 $33,560

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,295
Expenses
$210,024
Net Income
-$5,729
Net Assets
$423,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,084
71.0%
Program Services $58,869
28.8%
Investment Income $342
0.2%
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 $53,055
25.3%
Assets/Debt
Total Assets $454,917
Total Liabilities $31,135
Net Assets $423,782
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $146,650 $18,166
Joe Rosenblum (Secretary/Director) $0 $165,896 $8,262
Kassidi Boening (Director) $0 $116,238 $25,540
Melissa Clayton (President/Director) $0 $220,709 $29,467
Michele Stowe (Director) $0 $329,076 $35,810
Ron Jackson (Director) $0 $212,903 $23,496
Steve Spears (Treasurer) $0 $344,794 $35,048

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,613
Expenses
$224,914
Net Income
-$46,301
Net Assets
$429,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,450
99.9%
Investment Income $163
0.1%
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 $22,002
9.8%
Assets/Debt
Total Assets $471,094
Total Liabilities $41,583
Net Assets $429,511
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vp/Director) $0 $135,087 $17,337
Joe Rosenblum (Secretary/Director) $0 $110,817 $6,253
Kassidi Boening (Director) $0 $105,411 $30,116
Melissa Clayton (President/Director) $0 $207,663 $31,081
Michele Stowe (Director) $0 $288,713 $35,359
Ron Jackson (Director) $0 $177,169 $28,940
Vince Dodds (Treasurer/Director) $0 $183,483 $39,963
Steve Spears (Vice President) $0 $305,686 $36,536

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,159
Expenses
$195,749
Net Income
-$38,590
Net Assets
$475,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,079
99.9%
Investment Income $80
0.1%
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 $9,374
4.8%
Assets/Debt
Total Assets $514,465
Total Liabilities $38,653
Net Assets $475,812
Compensation
Key Employees and Officers Compensation Related Other
Vince Dodds (Treasurer/Director) $0 $186,562 $36,856
Bruce Saab (Vp/Chairman/Director) $0 $133,439 $13,129
Ron Jackson (Director) $0 $152,613 $28,564
Michele Mamet (Director) $0 $274,397 $37,476
Kassidi Boening (Director) $0 $101,473 $27,169
Joe Rosenblum (Secretary/Director) $0 $107,517 $5,776
Melissa Clayton (President/Director) $0 $200,373 $31,262
Steve Spears (Vice President) $0 $290,388 $34,346

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,982
Expenses
$168,778
Net Income
-$22,796
Net Assets
$514,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,949
100.0%
Investment Income $33
0.0%
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 $12,480
7.4%
Assets/Debt
Total Assets $537,883
Total Liabilities $23,481
Net Assets $514,402
Compensation
Key Employees and Officers Compensation Related Other
Vince Dodds (Treasurer/Director) $0 $167,576 $47,812
Bruce Saab (Vp/Chairman/Director) $0 $128,035 $22,663
Ron Jackson (Director) $0 $144,236 $41,540
Michele Mamet (Director) $0 $239,964 $49,867
Kassidi Boening (Director) $0 $91,116 $31,241
Joe Rosenblum (Secretary/Director) $0 $84,327 $3,783
Melissa Clayton (President/Director) $0 $200,598 $38,950
Chris Burckhardt (Director) $0 $90,384 $15,291
Steve Spears (Vice President) $0 $271,774 $42,293

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,789
Expenses
$152,369
Net Income
-$17,580
Net Assets
$537,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,761
100.0%
Investment Income $28
0.0%
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 $3,548
2.3%
Assets/Debt
Total Assets $559,427
Total Liabilities $22,229
Net Assets $537,198
Compensation
Key Employees and Officers Compensation Related Other
Vince Dodds (Treasurer/Director) $0 $184,725 $33,324
Bruce Saab (Vp/Chairman/Director) $0 $129,552 $14,365
Ron Jackson (Director) $0 $136,291 $25,804
Michele Mamet (Director) $0 $246,114 $40,016
Kassidi Boening (Director) $0 $100,457 $3,789
Melissa Clayton (President/Director) $0 $198,698 $27,225
Chris Burckhardt (Director/Vice Chairman) $0 $279,517 $38,802
Steve Spears (Vice President) $0 $285,664 $44,969
Joe Rosenblum (Secretary) $0 $100,675 $3,691

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,010
Expenses
$156,905
Net Income
-$32,895
Net Assets
$554,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,989
100.0%
Investment Income $21
0.0%
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 $6,429
4.1%
Assets/Debt
Total Assets $584,195
Total Liabilities $29,417
Net Assets $554,778
Compensation
Key Employees and Officers Compensation Related Other
Vince Dodds (Treasurer/Director) $0 $179,192 $32,549
Bruce Saab (Vp/Chairman/Director) $0 $117,836 $15,283
Ron Jackson (Director) $0 $132,445 $27,248
Michele Mamet (Director) $0 $222,588 $36,795
Kassidi Boening (Director) $0 $81,631 $3,183
Melissa Clayton (President/Director) $0 $174,565 $25,759
Chris Burckhardt (Director/Vice Chairman) $0 $253,663 $37,879
Steve Spears (Vice President) $0 $268,274 $10,132
Joe Rosenblum (Secretary) $0 $85,134 $24,357

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,637
Expenses
$169,300
Net Income
-$50,663
Net Assets
$587,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,614
100.0%
Investment Income $23
0.0%
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 $10,081
6.0%
Assets/Debt
Total Assets $611,329
Total Liabilities $23,656
Net Assets $587,673
Compensation
Key Employees and Officers Compensation Related Other
Vince Dodds (Treasurer/Director) $0 $151,363 $18,879
Bruce Saab (Vp/Chairman/Director) $0 $120,584 $10,654
Ron Jackson (Director) $0 $132,849 $16,421
Michele Mamet (Director) $0 $204,572 $23,635
Kassidi Boening (Director) $0 $83,670 $3,192
Melissa Clayton (President/Director) $0 $170,993 $14,534
Chris Burckhardt (Director/Vice Chairman) $0 $236,681 $24,396
Sspears (Vice President) $0 $247,374 $6,088
Jrosenblum (Secretary) $0 $67,340 $14,932

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,628
Expenses
$143,694
Net Income
-$29,066
Net Assets
$638,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,606
100.0%
Investment Income $22
0.0%
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 $10,040
7.0%
Assets/Debt
Total Assets $663,692
Total Liabilities $25,356
Net Assets $638,336
Compensation
Key Employees and Officers Compensation Related Other
Sister Lillian Murphy (Director) $0 $0 $0
Vince Dodds (Treasurer) $0 $144,525 $26,229
Bruce Saab (Vp/Vice Chairman) $0 $110,833 $9,153
Ron Jackson (Director) $0 $125,465 $18,984
Michele Mamet (Director) $0 $206,345 $32,370
Kassidi Boening (Director) $0 $53,132 $16,369
Melissa Clayton (President/Chairman) $0 $156,260 $26,943
Chris Burckhardt (Director) $0 $235,088 $30,730
Sspears (Vice President) $0 $259,082 $3,979
Jrosenblum (Secretary) $0 $77,321 $18,601

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,119
Expenses
$153,552
Net Income
-$37,433
Net Assets
$667,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,096
100.0%
Investment Income $23
0.0%
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 $15,136
9.9%
Assets/Debt
Total Assets $693,335
Total Liabilities $25,933
Net Assets $667,402

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,049
Expenses
$141,643
Net Income
-$33,594
Net Assets
$704,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,023
100.0%
Investment Income $26
0.0%
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 $721,447
Total Liabilities $16,612
Net Assets $704,835

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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.

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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

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