GUADALUPANA EUCARISTICAS DEL PADRE CELESTIAL FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GUADALUPANA EUCARISTICAS DEL PADRE CELESTIAL FOUNDATION (EIN 46-1606459)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-03-21
IRS object ID: 202220809349300447
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-21T23:32:51Z	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431871840	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HRB TAX GROUP INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4019 E BELKNAP STE 4019	AddressLine1Txt
City	HALTOM CITY	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461606459	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUADALUPANA EUCARISTICAS DEL	BusinessNameLine1Txt
Business Name Line2	PADRE CELESTIAL FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GUAD	BusinessNameControlTxt
Phone	9044457136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12919 BIGGIN CHURCH ROAD SOUTH	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREA ODIO	PersonNm
Person Title	PRESIDENT/TREASURER	PersonTitleTxt
Phone	9044457136	PhoneNum
Signature	2022-03-18	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANDREA	PersonFirstNm
Person Last	ODIO	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Raul Galvez	PreparerPersonNm
PTIN	P00044222	PTIN
Phone	8178347103	PhoneNum
Preparation	2022-03-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUADALUPANA EUCARISTICAS DEL PADRE CELESTIAL FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12919 BIGGIN CHURCH RD SOUTH	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32224	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$393,346	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO TEACH THE FAMILY THEIR RELATIONSHIP WITH GOD SO THAT THEY CAN FULLFIL THEIR COMMITMENT IN THEIR SERIVECE OF LIFE AND LOVE.	ActivityOrMissionDesc
Voting Members Governing Body	0	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$393,346	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
CY Total Revenue	$393,346	CYTotalRevenueAmt
CY Grants And Similar Paid	$40,909	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
CY Other Expenses	$314,819	CYOtherExpensesAmt
CY Total Expenses	$355,728	CYTotalExpensesAmt
CY Revenues Less Expenses	$37,618	CYRevenuesLessExpensesAmt
Total Assets BOY	$225,025	TotalAssetsBOYAmt
Total Assets EOY	$228,204	TotalAssetsEOYAmt
Total Liabilities BOY	$221,702	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$187,263	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,323	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,941	NetAssetsOrFundBalancesEOYAmt
Mission	OUR 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$265,797	ExpenseAmt
Revenue	$393,346	RevenueAmt
Desc	PROVIDE BIBLICAL STUDIES AND STUDYING SACRED THEOLOGY AT THE UNIVERSITY	Desc
Total Program Service Expenses	$265,797	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Tax Exempt Interest	$0	TaxExemptInterestAmt
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members	0	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUADALUPANAS EUCARISTICAS DEL PADRE CELESTIAL FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9044457136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12919 BIGGIN CHURCH ROAD SOUTH	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32224	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANDREA ODIO
PRESIDENT AND TREASURER	20.00	20.00	Yes (X)	$0	$0	$0
CLAUDIA MENESES
SECRETARY	20.00	20.00	Yes (X)	$0	$0	$0
MARIA FERREIRA
BOARD MEMBER	20.00	20.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$393,346	AllOtherContributionsAmt
Total Contributions	$393,346	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$393,346	TotalRevenueColumnAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$40,909	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$304,363	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,456	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$355,728	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20	BOYAmt
EOY	$13,655	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$295,916	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$81,367	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$225,005	BOYAmt
EOY	$214,549	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,025	BOYAmt
EOY	$228,204	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$221,702	BOYAmt
EOY	$187,263	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$221,702	BOYAmt
EOY	$187,263	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$3,323	BOYAmt
EOY	$40,941	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,323	BOYAmt
EOY	$40,941	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$225,025	BOYAmt
EOY	$228,204	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,618	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$183,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$393,346	CurrentTaxYearAmt
Total	$887,056	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$183,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$393,346	CurrentTaxYearAmt
Total	$887,056	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$183,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$218,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$366,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$786,692	CurrentTaxYearAmt
Total	$1,774,112	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,774,112	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$183,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000	CurrentTaxYearAmt
Total	$494,710	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,268,822	TotalSupportAmt
Public Support CY170	0.78200	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	III 1	FormAndLineReferenceDesc
Explanation	ORGANIZATION MISSION	ExplanationTxt

GUADALUPANA EUCARISTICAS DEL PADRE CELESTIAL FOUNDATION: Form 990, tax year 2021

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

Total Revenue TotalRevenueGrp

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Fees For Services Other FeesForServicesOtherGrp

Depreciation Depletion DepreciationDepletionGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Total Assets TotalAssetsGrp

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Total Liabilities TotalLiabilitiesGrp

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Gross Investment Income170 GrossInvestmentIncome170Grp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

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