Nonprofit · EIN 46-1319073
THE GUATEMALA PROJECT
Tax-exempt · IOWA CITY, IA 52240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $439,974 | $435,329 | $4,645 | $49,529 | $279 | $49,250 |
| December 31, 2024 | 990 | $231,159 | $220,725 | $10,434 | $50,630 | $0 | $50,630 |
| December 31, 2023 | 990 | $232,994 | $217,841 | $15,153 | $38,579 | $0 | $38,579 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,118
- Program service revenue
- $391,811
- Investment income
- $1,505
- Net income from fundraising events
- $3,540
- Other revenue
- $3,540
Expenses
- Grants and similar amounts paid
- $433,507
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $773
- Program services (functional)
- $433,507
- Management and general (functional)
- $1,822
Balance sheet and other
- Total assets, start of year
- $50,630
- Total assets, end of year
- $49,529
- Total liabilities, end of year
- $279
- Net assets, end of year
- $49,250
- Publicly traded securities
- $29,985
- Net assets without donor restrictions
- $49,250
- Gross receipts
- $443,080
- Employees
- 0
- Volunteers
- 200
- Year formed
- 2012
- State of legal domicile
- IA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BURKE | DIRECTOR Trustee or director | 2 | $0 |
| JAMARCO CLARK | DIRECTOR Trustee or director | 2 | $0 |
| GREG FREY | DIRECTOR Trustee or director | 2 | $0 |
| CATHY FULLER | DIRECTOR Trustee or director | 2 | $0 |
| MARK FULLER | DIRECTOR Trustee or director | 2 | $0 |
| RAMON MARTH | DIRECTOR Trustee or director | 2 | $0 |
| NOAH TIEGS | DIRECTOR Trustee or director | 2 | $0 |
| LISA HEBL | TREASURER Officer | 8 | $0 |
| ALLISON KROGSTAD | SECRETARY Officer | 4 | $0 |
| KATHY MCCUE | PRESIDENT Officer | 4 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BURKE | DIRECTOR Trustee or director | 2 | $0 |
| JAMARCO CLARK | DIRECTOR Trustee or director | 2 | $0 |
| MARK FULLER | DIRECTOR Trustee or director | 2 | $0 |
| ALLISON KROGSTAD | DIRECTOR Trustee or director | 2 | $0 |
| RAMON MARTH | DIRECTOR Trustee or director | 2 | $0 |
| CATHY FULLER | SECRETARY Officer | 4 | $0 |
| LISA HEBL | TREASURER Officer | 4 | $0 |
| KATHY MCCUE | PRESIDENT Officer | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BURKE | DIRECTOR Trustee or director | 2 | $0 |
| JAMARCO CLARK | DIRECTOR Trustee or director | 2 | $0 |
| MARK FULLER | DIRECTOR Trustee or director | 2 | $0 |
| ALLISON KROGSTAD | DIRECTOR Trustee or director | 2 | $0 |
| RAMON MARTH | DIRECTOR Trustee or director | 2 | $0 |
| CATHY FULLER | SECRETARY Officer | 4 | $0 |
| LISA HEBL | TREASURER Officer | 4 | $0 |
| KATHY MCCUE | PRESIDENT Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3679 WHITETAIL LN NE, IOWA CITY, IA 52240-7912
- Principal officer (990 for 2025)
- LISA HEBL, 3915 JAMES AVE NW, IOWA CITY, IA 52246
- Signed the 990
- LISA HEBL, TREASURER
- Phone
- (319) 330-2364
- Website
- WWW.THEGUATEMALAPROJECT.ORG
- Return prepared by
- TAXES PLUS
Mission
THE GUATEMALA PROJECT SPREADS AWARENESS AND RAISES FUNDS FOR THE PURPOSE OF PROVIDING SHELTER, CLOTHING, FOOD AND HEALTH SERVICES TO THE UNDERPRIVILEGED FAMILIES OF GUATEMALA.
Program accomplishments
- THE GUATEMALA PROJECT SPREADS AWARENESS AND RAISES FUNDS FOR THE PURPOSE OF PROVIDING SHELTER, CLOTHING, FOOD AND HEALTH SERVICES TO THE UNDERPRIVILEGED FAMILIES OF GUATEMALA. IN 2025, 33 HOMES WERE BUILT, 252 FOOD BAGS WERE DISTRIBUTED, 9 FAMILIES WERE FURNISHED WITH WATER FILTERS, BEDS AND/OR OTHER FURNITURE, 215 PLATES WERE SERVED TO FAMILIES AT SOUP EVENTS AND 67 CHILDREN WERE SPONSORED (RECEIVING SCHOOL SUPPLIES, TUITION, UNIFORMS, SHOES, FOOD, CLOTHING AND BEDDING). THESE PROJECTS WERE ACCOMPLISHED WITH THE HELP OF SERVICE TEAMS COMPRISED OF A TOTAL OF 198 VOLUNTEERS.Expenses $433,507 · grants $433,507
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1319073
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $49,529
- Income (IRS master file)
- $443,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $439,974 | $435,329 | $49,529 | XML |
| 990 | December 2024 | $231,159 | $220,725 | $50,630 | IRS |
| 990 | December 2023 | $232,994 | $217,841 | $38,579 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 46-1319073).
Questions about THE GUATEMALA PROJECT
- What is the EIN of THE GUATEMALA PROJECT?
- The employer identification number (EIN) of THE GUATEMALA PROJECT is 46-1319073.
- Is THE GUATEMALA PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to THE GUATEMALA PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GUATEMALA PROJECT 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 THE GUATEMALA PROJECT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GUATEMALA PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE GUATEMALA PROJECT?
- The 990 for the year ended December 31, 2025 names LISA HEBL.
- Who are the officers and directors of THE GUATEMALA PROJECT?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE GUATEMALA PROJECT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $439,974, expenses of $435,329 and total assets of $49,529 at year end.
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