Nonprofit · EIN 66-0861138
GUAM FACILITIES FOUNDATION INC
Tax-exempt · DEDEDO, GU 96929
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $361,073 | $363,270 | -$2,197 | $434,883 | $148,089 | $286,794 |
| December 31, 2024 | 990 | $336,146 | $364,518 | -$28,372 | $323,421 | $34,430 | $288,991 |
| December 31, 2023 | 990 | $499,899 | $420,836 | $79,063 | $524,860 | $207,622 | $317,238 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $361,073
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $320,454
- Salaries, compensation and benefits (total)
- $345,902
- Professional fundraising fees
- $0
- Accounting fees
- $11,765
- Program services (functional)
- $363,270
Balance sheet and other
- Total assets, start of year
- $323,421
- Total assets, end of year
- $434,883
- Total liabilities, end of year
- $148,089
- Net assets, end of year
- $286,794
- Net assets without donor restrictions
- $286,794
- Gross receipts
- $361,073
- Employees
- 16
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- GU
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 |
|---|---|---|---|
| Lilibeth Elamparo | Director Trustee or director | 2 | $0 |
| Nenita Baldovino | Chairman of the Board Trustee or director | 2 | $0 |
| Candy C Okuhama | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lilibeth Elamparo | Director Trustee or director | 2 | $0 |
| Nenita Baldovino | Chairman of the Board Trustee or director | 2 | $0 |
| Candy C Okuhama | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lilibeth Elamparo | Director Trustee or director | 2 | $0 |
| Nenita Baldovino | Chairman of the Board Trustee or director | 2 | $0 |
| Candy C Okuhama | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 111 CHALAN PIPITAS SUMMER TOWN EST, DEDEDO, GU 96929-0000
- Principal officer (990 for 2025)
- Nenita Baldovino, 111 Chalan Pipitas Summer Town Est, Dededo, GU 96929
- Signed the 990
- Nenita Baldovino, Chairman of the Board
- Phone
- (671) 646-5800
- Website
- www.gffi.net
Mission
To develop and construct simple, decent, affordable houses for persons in need and the fostering of low income housing
Program accomplishments
- Operating ExpensesExpenses $363,270 · revenue $361,073
- To develop and construct simple, decent, affordable houses for persons in need and fostering of low-income housing.0
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
- 66-0861138
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $434,883
- Income (IRS master file)
- $361,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $361,073 | $363,270 | $434,883 | IRS |
| 990 | December 2024 | $336,146 | $364,518 | $323,421 | XML |
| 990 | December 2023 | $499,899 | $420,836 | $524,860 | XML |
| 990 | December 2022 | $363,510 | $351,929 | $608,405 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 66-0861138).
Questions about GUAM FACILITIES FOUNDATION INC
- What is the EIN of GUAM FACILITIES FOUNDATION INC?
- The employer identification number (EIN) of GUAM FACILITIES FOUNDATION INC is 66-0861138.
- Is GUAM FACILITIES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to GUAM FACILITIES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUAM FACILITIES FOUNDATION INC 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 GUAM FACILITIES FOUNDATION INC 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 GUAM FACILITIES FOUNDATION INC 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 GUAM FACILITIES FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Nenita Baldovino.
- Who are the officers and directors of GUAM FACILITIES FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GUAM FACILITIES FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $361,073, expenses of $363,270 and total assets of $434,883 at year end.
Other nonprofits in DEDEDO
- TANO TASI YAN TODU EIN 66-1001106 · last filed 990 for 2024
- WOMEN IN AVIATION INTERNATIONAL GUAM CHAPTER EIN 66-0939459 · last filed 990-N for 2022