GUADALUPANA EUCARISTICAS DEL PADRE CELESTIAL FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GUADALUPANA EUCARISTICAS DEL PADRE CELESTIAL FOUNDATION (EIN 46-1606459)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-08
IRS object ID
202340989349300024
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-08T23:26:22ZReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB TAX GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14019 E BELKNAP STE 4019AddressLine1Txt
CityHALTOM CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461606459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GUADALUPANA EUCARISTICAS DELBusinessNameLine1Txt
Business Name Line2PADRE CELESTIAL FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGUADBusinessNameControlTxt
Phone9044457136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112919 BIGGIN CHURCH ROAD SOUTHAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA ODIOPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone9044457136PhoneNum
Signature2023-04-08SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastODIOPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRaul GalvezPreparerPersonNm
PTINP00044222PTIN
Phone8178347103PhoneNum
Preparation2023-04-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1GUADALUPANA EUCARISTICAS DEL PADRE CELESTIAL FUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112919 BIGGIN CHURCH RD SAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32224ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$532,514GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO TEACH THE FAMILY THEIR RELATIONSHIP WITH GOD SO THAT THEYActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$393,346PYContributionsGrantsAmt
CY Contributions Grants$532,514CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$393,346PYTotalRevenueAmt
CY Total Revenue$532,514CYTotalRevenueAmt
PY Grants And Similar Paid$40,909PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$314,819PYOtherExpensesAmt
CY Other Expenses$531,309CYOtherExpensesAmt
PY Total Expenses$355,728PYTotalExpensesAmt
CY Total Expenses$531,309CYTotalExpensesAmt
PY Revenues Less Expenses$37,618PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,205CYRevenuesLessExpensesAmt
Total Assets BOY$228,204TotalAssetsBOYAmt
Total Assets EOY$238,351TotalAssetsEOYAmt
Total Liabilities BOY$187,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$196,205TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,146NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO TEACH THE FAMILY THEIR RELATIONSHIP WITH GOD SO THAT THEY CAN FULFILL THEIR COMMITMENT IN THEIR SERVICE OF LIFE ANBD LOVE. ILLUMINATE THE MEANING OF REDEMPTIVE SUFFERING SO THAT THE FAMILY CAN LEARN HOW TO UNITE WITH CHRIST IN THE DIFFICULTIES ANDE CONTRADICTIONS OF LIFE, AND PROMOTE INTERPERSONAL COMMUNION AND AN ATMOSPHERE OF MERCY AND FORGIVENESS, ESPECIALLY BETWEEN THE MEMBERS MOS HURT WITH THE FAMILY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescOUR MISSION IS TO TEACH THE FAMILY THEIR RELATIONSHIP WITH GOD SO TAHT THEY CAN FULLFIL THEIR COMMITYMENT IN THEIR SERVICE OF LIFE AND LOVEDesc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GUADALUPANAS EUCARISTICAS DEL PADRE CELESTIAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9044457136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112919 BIGGIN CHURCH ROAD SOUTHAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32224ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREA ODIO
PRESIDENT AND TREASURER20.0020.00Yes (X)$0$0$0
CLAUDIA MENESES
SECRETARY20.0020.00Yes (X)$0$0$0
MARIA FERREIRA
BOARD MEMBER20.0020.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$532,514AllOtherContributionsAmt
Total Contributions$532,514TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$532,514TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$497,998TotalAmt
Program Services$497,998ProgramServicesAmt
Management And General$497,998ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,311TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$531,309TotalAmt
Program Services$497,998ProgramServicesAmt
Management And General$497,998ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,655BOYAmt
EOY$12,938EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$24,710EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$318,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$117,531LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$214,549BOYAmt
EOY$200,703EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,204BOYAmt
EOY$238,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$187,263BOYAmt
EOY$196,205EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$187,263BOYAmt
EOY$196,205EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$40,941BOYAmt
EOY$42,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,941BOYAmt
EOY$42,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$228,204BOYAmt
EOY$238,351EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,205ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,346CurrentTaxYearMinus1YearAmt
Current Tax Year$532,514CurrentTaxYearAmt
Total$1,328,009TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,346CurrentTaxYearMinus1YearAmt
Current Tax Year$532,514CurrentTaxYearAmt
Total$1,328,009TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$786,692CurrentTaxYearMinus1YearAmt
Current Tax Year$1,065,028CurrentTaxYearAmt
Total$2,656,018TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,656,018PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$532,514CurrentTaxYearAmt
Total$935,663TotalAmt
FieldValueIRS element (for citing)
Total Support$3,591,681TotalSupportAmt
Public Support CY1700.73950PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceORGANIZATION MISSIONFormAndLineReferenceDesc
ExplanationABOUT FAMILY VALUESExplanationTxt

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