GUADALUPANA EUCARISTICAS DEL PADRE CELESTIAL FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GUADALUPANA EUCARISTICAS DEL PADRE CELESTIAL FOUNDATION (EIN 46-1606459)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-21
IRS object ID
201701149349300130
Schema version
2016v3.0
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)
Return2017-04-21T14:41:40ZReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line111111 SAN JOSE BLVD STE 69AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32223ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461606459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GUADALUPANAS EUCARISTICAS DELBusinessNameLine1Txt
Business Name Line2PADRE CELESTIALBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGUADBusinessNameControlTxt
Phone9044457136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19915 CHELSEA LAKE RDAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA ODIOPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone9044457136PhoneNum
Signature2017-03-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLinda WeinbergerPreparerPersonNm
PTINP00000154PTIN
Phone9042922338PhoneNum
Preparation2017-04-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.177.187.62IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-24IPDt
IP Tm13:20:02IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id13313C6972571ABCC65B73A8C50FA7325E8EA81BAtSubmissionCreationDeviceId
At Submission Filing Device Id13313C6972571ABCC65B73A8C50FA7325E8EA81BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA ODIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19915 CHELSEA LAKE ROADAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$382,054GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTEACH THE FAMILY THEIR RELATIONSHIP WITH GOD SO THAT THEY CAN FULFILL THEIR COMMITMENT IN THEIR SERVICE OF LIFE AND LOVE.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$256,640PYContributionsGrantsAmt
CY Contributions Grants$382,054CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$256,640PYTotalRevenueAmt
CY Total Revenue$382,054CYTotalRevenueAmt
PY Grants And Similar Paid$234,615PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$286,053CYGrantsAndSimilarPaidAmt
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$8,455PYOtherExpensesAmt
CY Other Expenses$24,099CYOtherExpensesAmt
PY Total Expenses$243,070PYTotalExpensesAmt
CY Total Expenses$310,152CYTotalExpensesAmt
PY Revenues Less Expenses$13,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,902CYRevenuesLessExpensesAmt
Total Assets BOY$78,495TotalAssetsBOYAmt
Total Assets EOY$71,901TotalAssetsEOYAmt
Total Liabilities BOY$64,925TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,901NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO TEACH THE FAMILY THEIR RELATIONSHIP WITH GOD SO THAT THEY CAN FULFILL THEIR COMMITMENT IN THEIR SERVICE OF LIFE AND LOVE; ILLUMINATE THE MEANING OF REDEMPTIVE SUFFERING SO THAT THE FAMILY CAN LEARN HOW TO UNITE WITH CHRIST IN THE DIFFICULTIES AND CONTRADICTIONS OF LIFE; AND PROMOTE INTERPERSONAL COMMUNION AND AN ATMOSPHERE OF MERCY AND FORGIVENESS, ESPECIALLY BETWEEN THE MEMBERS MOST HURT WITH THE FAMILY. OUR PRIMARY PROGRAMS INCLUDE STUDIES FOR SEMINARIES AND PRIESTS; STUDYING SACRED THEOLOGY AT THE NAVARRA UNIVERSITY, SPAIN AND AT THE PONRIDIXL LATERAN UNIVERSITY, ITALY; AND SPIRITUAL RETREATS FOR COUPLES, FAMILIES AND CHILDREN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$130,527ExpenseAmt
Revenue$135,000RevenueAmt
DescPROVIDE FOR A GROUP OF SEMINARIANS IN EUROPEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$179,625ExpenseAmt
Revenue$200,000RevenueAmt
DescPROVIDE FOR A GROUP OF NUNS IN THE UNITED STATESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$310,152TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 RequiredfalseScheduleORequiredInd
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
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREA ODIOPersonNm
Phone9044457136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19915 CHELSEA LAKE ROADAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANDREA ODIO
PRESIDENT AND TREASURER40.00Yes (X)$0$0$0
CLAUDIA MENESES
SECRETARY40.00Yes (X)$0$0$0
MARIA FERREIRA
BOARD MEMBER40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$382,054AllOtherContributionsAmt
Total Contributions$382,054TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$382,054TotalRevenueColumnAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$286,053TotalAmt
Program Services$286,053ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,763TotalAmt
Management And General$15,763ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,336TotalAmt
Management And General$8,336ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$310,152TotalAmt
Program Services$286,053ProgramServicesAmt
Management And General$24,099ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71BOYAmt
EOY$61,331EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$78,424BOYAmt
EOY$10,570EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,495BOYAmt
EOY$71,901EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$64,925BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,925BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$13,570BOYAmt
EOY$71,901EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,570BOYAmt
EOY$71,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,495BOYAmt
EOY$71,901EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$71,902ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$13,571OtherChangesInNetAssetsAmt
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 Minus3 Years$135,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,640CurrentTaxYearMinus1YearAmt
Current Tax Year$382,054CurrentTaxYearAmt
Total$908,694TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$135,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,640CurrentTaxYearMinus1YearAmt
Current Tax Year$382,054CurrentTaxYearAmt
Total$908,694TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$908,694PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,722CurrentTaxYearMinus2YearsAmt
Total$10,722TotalAmt
FieldValueIRS element (for citing)
Total Support$919,416TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I LINE 1OUR MISSION IS TO TEACH THE FAMILY THEIR RELATIONSHIP WITH GOD SO THAT THEY CAN FULFILL THEIR COMMITMENT IN THEIR SERVICE OF LIFE AND LOVE; ILUMINATE THE MEANING OF REDEMPTIVE SUFFERING SO THAT THE FAMILY CAN LEARN HOW TO UNITE WITH CHRIST IN THE DIFFICULTIES AND CONTRADICTIONS OF LIFE; AND PROMOTE INTERPERSONAL COMMUNION AND AN ATMOSPHERE OF MERCY AND FORGIVENESS, ESPECIALLY BETWEEN THE MEMBERS MOST HURT WITH THE FAMILY.
PART XI LINE 9PRIOR YEAR 990 DID NOT ACCOUNT FOR VEHICLES CORRECTLY
PART X LINE 24ACQUIRED VEHICLE

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