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Nonprofit · EIN 45-2473142

HERENCIA GUADALUPANA

Also known as GUADALUPANA LAB SCHOOLS

Tax-exempt · TUCSON, AZ 85756

Financials

$308K$485K2023
Revenue Expenses · by fiscal year end
Financials of HERENCIA GUADALUPANA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$308,412$485,303-$176,891$88,729$0$88,729
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$283,466
of which government grants
$279,193
Program service revenue
$24,937
Investment income
$9
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$93,172
Other salaries and wages
$202,673
Salaries, compensation and benefits (total)
$318,477
Professional fundraising fees
$0
Accounting fees
$6,384
Occupancy
$51,892
Travel
$901
Depreciation
$4,217
Program services (functional)
$403,975
Management and general (functional)
$79,851

Balance sheet and other

Total assets, start of year
$282,077
Total assets, end of year
$88,729
Total liabilities, end of year
$0
Net assets, end of year
$88,729
Land, buildings and equipment
$7,523
Net assets without donor restrictions
$88,729
Gross receipts
$308,412
Employees
0
Volunteers
100

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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
DR E FUENTESEXECUTIVE DIR
Key employee
40$0
R CARRIZOSAPRESIDENT
Trustee or director
1$0
KELLY STOLTZMEMBER
Key employee
25$0
PAUL CARRIZOSAFINANCE MGR
Key employee
10$0
JIM CROMWELLDIRECTOR
Trustee or director
1$0
SUSAN KREAGERMEMBER
Trustee or director
1$0
LYNDA HARPERMEMBER
Trustee or director
1$0
CODY GILMOREMEMBER
Trustee or director
1$0
C RIPLEYMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
6740 S SANTA CLARA AVE, TUCSON, AZ 85756-6450
In care of
% ERNESTINA FUENTES
Mailing address (990-N for 2013)
PO Box 11172, Tucson AZ 85734
Principal officer (990 for 2023)
ERNESTINA FUENTES, PO BOX 11172, TUCSON, AZ 85734
Principal officer (990-N for 2013)
Ernestina Fuentes, POBox 11172, Tucson AZ 85734
Signed the 990
ERNESTINA FUENTES, EXECUTIVE DIRECTOR
Return prepared by
ARIZONA TAX PARTNERS LLC

Mission

OPERATE PRESCHOOLS AND PROVIDE PARENT SUPPORT AND TEACHER DEVELOPMENT IN IMPOVERISHED NEIGHBORHOODS TO STRENGTHEN THE SPIRITUAL, EDUCATIONAL AND ECONOMIC LIVES OF FAMILIES

990 for the year ended June 30, 2024

Program accomplishments

  • ASSISTED FAMILIES EXPERIENCING POVERTY BY PROVIDING PRESCHOOL AND
    Expenses $403,975

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
45-2473142
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$88,729
Income (IRS master file)
$308,412

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$308,412$485,303$88,729XML
990June 2023$591,450$559,982$282,077IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS
990-N for 2013
Officer: Ernestina Fuentes
June 30, 2014≤ $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 45-2473142).

Questions about HERENCIA GUADALUPANA

What is the EIN of HERENCIA GUADALUPANA?
The employer identification number (EIN) of HERENCIA GUADALUPANA is 45-2473142.
Is HERENCIA GUADALUPANA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to HERENCIA GUADALUPANA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HERENCIA GUADALUPANA 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 HERENCIA GUADALUPANA 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 HERENCIA GUADALUPANA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of HERENCIA GUADALUPANA?
The 990 for the year ended June 30, 2024 names ERNESTINA FUENTES.
Who are the officers and directors of HERENCIA GUADALUPANA?
The 990 for the year ended June 30, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does HERENCIA GUADALUPANA have?
On its 990 for the year ended June 30, 2024 it reported revenue of $308,412, expenses of $485,303 and total assets of $88,729 at year end.

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