Nonprofit · EIN 46-3985736
GUADALUPE HOLDING COMPANY
Tax-exempt · SALT LAKE CTY, UT 84116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $354,146 | $554,598 | -$200,452 | $5,887,025 | $417,002 | $5,470,023 |
| June 30, 2024 | 990 | $354,298 | $646,371 | -$292,073 | $6,083,245 | $412,770 | $5,670,475 |
| June 30, 2023 | 990 | $354,362 | $670,455 | -$316,093 | $6,461,232 | $498,684 | $5,962,548 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $354,146
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,258
- Occupancy
- $320,000
- Depreciation
- $230,348
- Program services (functional)
- $529,252
- Management and general (functional)
- $13,160
- Fundraising (functional)
- $12,186
Balance sheet and other
- Total assets, start of year
- $6,083,245
- Total assets, end of year
- $5,887,025
- Total liabilities, end of year
- $417,002
- Net assets, end of year
- $5,470,023
- Land, buildings and equipment
- $5,727,577
- Net assets without donor restrictions
- $5,470,023
- Gross receipts
- $354,146
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2013
- State of legal domicile
- UT
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD PATER | PRESIDENT Trustee or director, Officer | 1 | $0 | $238,384 | $55,355 |
| JAMES CARTER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $172,453 | $43,624 |
| KORRY KIEFER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD PATER | PRESIDENT Trustee or director, Officer | 1 | $0 | $210,141 | $61,956 |
| JAMES CARTER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $155,276 | $34,550 |
| KORRY KIEFER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD PATER | PRESIDENT SEPT-JUNE Trustee or director, Officer | 1 | $0 | $218,863 | $34,797 |
| JAMES CARTER | TREASURER/SECRETARY SEPT-JUNE Trustee or director, Officer | 1 | $0 | $154,319 | $17,734 |
| PHILIP JEFFS | PRESIDENT JULY-AUG/CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| SCOTT GROW | SECRETARY JULY-AUG Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1385 N 1200 W, SALT LAKE CTY, UT 84116-3792
- In care of
- % MARY SUE HOWISEY
- Principal officer (990 for 2024)
- KORRY KIEFER, 1385 N 1200 W, SALT LAKE CITY, UT 84116
- Signed the 990
- JOHN KIRSLING, TREASURER/SECRETARY
- Phone
- (801) 531-6100
- Return prepared by
- EIDE BAILLY LLP
Mission
CONSTRUCT AND PROVIDE A LOCATION FOR GUADALUPE CENTER EDICATIONAL PROGRAMS TO PERFORM ITS PROGRAM FUNCTIONS.
Program accomplishments
- GUADALUPE HOLDING COMPANY (GHC) CONSTRUCTED EDUCATIONAL FACILITIES FOR GUADALUPE CENTER EDUCATIONAL PROGRAMS INC. (GCEP) UTILIZING NEW MARKETS TAX CREDITS. FRIENDS OF GUADALUPE (FOG) ANOTHER SUPPORTING ORGANIZATION FOR GCEP, RECEIVED A GRANT FROM GCEP TO FUND A LEVERAGE LOAN TO AN INVESTMENT FUND WHICH INVESTED IN GHC. GHC WILL LEASE THE BUILDING TO GCEP UNDER A NET LEASE FOR A 30-YEAR TERM.Expenses $529,252
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3985736
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $5,887,025
- Income (IRS master file)
- $354,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $354,146 | $554,598 | $5,887,025 | IRS |
| 990 | June 2024 | $354,298 | $646,371 | $6,083,245 | IRS |
| 990 | June 2023 | $354,362 | $670,455 | $6,461,232 | XML |
| 990 | June 2022 | $353,607 | $593,703 | $6,372,988 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 46-3985736).
Questions about GUADALUPE HOLDING COMPANY
- What is the EIN of GUADALUPE HOLDING COMPANY?
- The employer identification number (EIN) of GUADALUPE HOLDING COMPANY is 46-3985736.
- Is GUADALUPE HOLDING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GUADALUPE HOLDING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does GUADALUPE HOLDING COMPANY 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 HOLDING COMPANY 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 HOLDING COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GUADALUPE HOLDING COMPANY?
- The 990 for the year ended June 30, 2025 names KORRY KIEFER.
- Who are the officers and directors of GUADALUPE HOLDING COMPANY?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GUADALUPE HOLDING COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $354,146, expenses of $554,598 and total assets of $5,887,025 at year end.
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