Nonprofit · EIN 47-4096789
GUADALUPE COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · SANTA ROSA, NM 88435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $134,185 | $128,212 | $5,973 | $386,073 | $0 | $386,073 |
| June 30, 2024 | 990 | $191,295 | $254,972 | -$63,677 | $380,100 | $380,100 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $108,856
- Investment income
- $0
- Net rental income
- $25,329
- Other revenue
- $25,329
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $18,390
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $75,007
- Occupancy
- $10,580
- Travel
- $1,305
- Program services (functional)
- $128,212
Balance sheet and other
- Total assets, start of year
- $380,100
- Total assets, end of year
- $386,073
- Total liabilities, end of year
- $0
- Net assets, end of year
- $386,073
- Gross receipts
- $134,185
- Employees
- 0
- Year formed
- 2015
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA CAMPOS | PRESIDENT Officer | 0 | $0 |
| ALEX CARONE | VICE - PRESIDENT Officer | 0 | $0 |
| TIM CAMPOS | DIRECTOR Officer | 0 | $0 |
| PATRICIA MARTINEZ | DIRECTOR Officer | 0 | $0 |
| THOM MOORE | DIRECTOR Officer | 0 | $0 |
| CHANTEL LOVATO | EXECUTIVE DIRECTOR Officer | 0 | $0 |
| AMY MORRISON | DIRECTOR Officer | 0 | $0 |
| MEGAN QUINTANA | EARLY CHILDHOOD COALITION DIRECTOR Officer | 0 | $0 |
| ROBERTA CORDOVAA | DIRECTOR Officer | 0 | $0 |
| MELANIE SAIZ | EARLY CHILDHOOD COALITION DIRECTOR Officer | 0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Campos | President Officer | 3 | $0 |
| Alex Carone | Vice-President Officer | 3 | $0 |
| Tim Campos | Director Officer | 3 | $0 |
| Patricia Martinez | Director Officer | 3 | $0 |
| Estela Tenorio-Thompson | Secretary/Treasurer Officer | 3 | $0 |
| Treshunna Gonzales | Director Officer | 3 | $0 |
| Thom Moore | Director Officer | 3 | $0 |
| Chantel Lovato | Executive Director | 40 | $0 |
| Amy Morrison | Director Officer | 3 | $0 |
| Roberta Cordova | Director Officer | 3 | $0 |
| Melanie Saiz | Early Childhood Coalition Director | 40 | $0 |
| Megan Quintana | Early Childhood Coalition Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 142, SANTA ROSA, NM 88435-0142
- In care of
- % CHANTAL LOVATO
- Mailing address (990-N for 2021)
- PO BOX 142, SANTA ROSA NM 884350142
- Principal officer (990-N for 2021)
- Chantel Lovato, PO Box 142, Santa Rosa NM 88435
- Signed the 990
- CHANTAL LOVATO, EXECUTIVE DIRECTOR
- Phone
- (505) 573-5492
- Website
- www.santarosamainstreet.com
- Return prepared by
- GILLANI TAX & ACCOUNTING
Mission
TO PROVIDE ECONIMIC AND COMMUNITY DEVELOPMENT
Program accomplishments
- TO PROVIDE ECONOMIC AND COMMUNITY DEVELOPMENTExpenses $128,212 · revenue $138,683
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Check at the IRS |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4096789
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $386,073
- Income (IRS master file)
- $134,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $134,185 | $128,212 | $386,073 | XML |
| 990 | June 2024 | $191,295 | $254,972 | $380,100 | XML |
| 990 | June 2023 | $332,072 | $296,569 | $385,503 | IRS |
| 990-N for 2021 Officer: Chantel Lovato | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2015 Officer: Mary Ann Romero | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4096789).
Questions about GUADALUPE COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of GUADALUPE COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of GUADALUPE COMMUNITY DEVELOPMENT CORPORATION is 47-4096789.
- Is GUADALUPE COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GUADALUPE COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUADALUPE COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GUADALUPE COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUADALUPE COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GUADALUPE COMMUNITY DEVELOPMENT CORPORATION?
- The 990-N for 2021 names Chantel Lovato.
- Who are the officers and directors of GUADALUPE COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does GUADALUPE COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $134,185, expenses of $128,212 and total assets of $386,073 at year end.
Other nonprofits in SANTA ROSA
- SUNRISE CLINICS EIN 84-4037419 · last filed 990 for 2025
- THE GREATER SANTA ROSA COUNCIL ON ALCOHOLISM INCORPORATED EIN 85-0316860 · last filed 990 for 2024
- NEW MEXICARE EIN 85-0464707 · last filed 990 for 2025
- LAKE CITY YOUTH CENTER EIN 88-0728296 · last filed 990-EZ for 2025
- GUADALUPE COUNTY HEALTH COUNCIL EIN 86-0874837 · last filed 990-EZ for 2025
- LOS SENDEROS DE GUADALUPE INC EIN 39-2154280 · last filed 990-EZ for 2025
- GUADALUPE COUNTY FAIR BOARD EIN 27-5246547 · last filed 990-EZ for 2024
- SANTA ROSA COMMUNITY ARTS EIN 33-3382944 · last filed 990-N for 2025
All nonprofits in SANTA ROSA · New Mexico · Community improvement and capacity building