Nonprofit · EIN 74-1109837
GUADALUPE COMMUNITY CENTER OF SAN ANTONIO TEX
Tax-exempt · SAN ANTONIO, TX 78207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $979,553 | $1,028,448 | -$48,895 | $1,810,907 | $2,179,865 | -$368,958 |
| June 30, 2024 | 990 | $790,434 | $648,941 | $141,493 | $1,871,035 | $2,191,098 | -$320,063 |
| June 30, 2023 | 990 | $536,920 | $676,350 | -$139,430 | $1,327,079 | $1,788,635 | -$461,556 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $662,013
- of which government grants
- $52,962
- Program service revenue
- $13,420
- Investment income
- $0
- Net income from fundraising events
- $83,941
- Other revenue
- $304,120
Expenses
- Grants and similar amounts paid
- $47,638
- Other salaries and wages
- $391,782
- Salaries, compensation and benefits (total)
- $457,090
- Professional fundraising fees
- $0
- Occupancy
- $22,554
- Travel
- $890
- Depreciation
- $14,299
- Program services (functional)
- $1,028,448
Balance sheet and other
- Total assets, start of year
- $1,871,035
- Total assets, end of year
- $1,810,907
- Total liabilities, end of year
- $2,179,865
- Net assets, end of year
- -$368,958
- Land, buildings and equipment
- $201,580
- Net assets without donor restrictions
- -$374,754
- Net assets with donor restrictions
- $5,796
- Gross receipts
- $1,028,672
- Employees
- 0
- Volunteers
- 2,789
- Year formed
- 1944
- State of legal domicile
- TX
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 |
|---|---|---|---|---|---|
| J ANTONIO FERNANDEZ | FORMER PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $343,027 | $0 |
| GLADYS GONZALEZ | COO Officer | 1 | $0 | $217,053 | $20,006 |
| LISETTE DELEON | FORMER CFO Officer | 1 | $0 | $166,759 | $0 |
| MICHELLE CAMMACK | VP ADMIN Officer | 1 | $0 | $158,968 | $0 |
| TARA FORD | CDO Officer | 1 | $0 | $147,829 | $0 |
| ELIZABETH PERALES | VP OF PROGRAMS Officer | 1 | $0 | $128,042 | $0 |
| LARRY BENSON JR | MEMBER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SR AMELIA IBARRA | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| LACEY KOTZUR | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MIKE KURZ | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| FRANCISCO MARTINEZ | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ARMANDO MEDINA | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DANNY COLLIER | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DR RICHARD CLEMONS | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARK DUBAY | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR CHARLOTTE IMMENSCHUH | MEMBER Trustee or director | 2 | $0 |
| PAUL OLIVER | MEMBER Trustee or director | 2 | $0 |
| LIZZY PERALES | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANTONIO J FERNANDEZ | PRESIDENT/CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $319,191 | $16,800 |
| GLADYS GONZALEZ | CHIEF OPERATING OFFICER Officer | 1 | $0 | $201,511 | $18,776 |
| LISETTE DELEON | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $151,020 | $7,948 |
| MICHELLE CAMMACK | CHIEF ADMINISTRATIVE OFFICER Officer | 1 | $0 | $151,020 | $7,948 |
| TARA FORD | CHIEF DEVELOPMENT OFFICER Officer | 1 | $0 | $140,438 | $7,391 |
| ELIZABETH PERALES | VP OF PROGRAMS Officer | 1 | $0 | $114,852 | $6,045 |
| TRACI LADGENSKI | CHIEF OF STAFF Officer | 1 | $0 | $101,412 | $5,338 |
| ARMANDO MEDINA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLOTTE IMMENSCHUH | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DANNY COLLIER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DENISE RAMIREZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FRANCISCO MARTINEZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LACEY KOTZUR | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LARRY BENSON JR | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY MAHLIE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE KURZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL OLIVIER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR AMELIA IBARRA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANTONIO J FERNANDEZ | PRESIDENT/CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $273,649 | $43,721 |
| GLADYS GONZALEZ | CHIEF OPERATING OFFICER Officer | 2 | $0 | $183,636 | $17,849 |
| LISETTE DELEON | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $139,793 | $16,149 |
| MICHELLE CAMMACK | CHIEF ADMINISTRATIVE OFFICER Officer | 2 | $0 | $147,120 | $7,818 |
| ELIZABETH PERALES | VP OF PROGRAMS Officer | 2 | $0 | $100,538 | $5,367 |
| DANNY COLLIER | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| LARRY BENSON JR | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| SR AMELIA IBARRA | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CHARLOTTE IMMENSCHUH | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| LACEY KOTZUR | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MIKE KURZ | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARY MAHLIE | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| FRANCISCO MARTINEZ | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ARMANDO MEDINA | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PAUL OLIVIER | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DENISE RAMIREZ | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 W CESAR E CHAVEZ BLVD, SAN ANTONIO, TX 78207-4243
- Principal officer (990 for 2024)
- ADA SAENZ, 202 W FRENCH PLACE, SAN ANTONIO, TX 78212
- Signed the 990
- ADA SAENZ, PRESIDENT
- Phone
- (210) 242-3156
- Website
- WWW.CCAOSA.ORG
- Return prepared by
- ADKF PC
Mission
TO PROVIDE FOR THE NEEDS OF THE COMMUNITY THROUGH SELFLESS SERVICE UNDER THE SIGN OF LOVE. GUADALUPE COMMUNITY CENTER IS COMMITTED TO EMPOWERING INDIVIDUALS AND FAMILIES IN OUR COMMUNITY AND BEYOND WITH THE GOAL OF FOSTERING INDEPENDENCE.
Program accomplishments
- AFTER SCHOOL/SUMMER YOUTH PROGRAM FOR YOUTH AGES 5-17 WHO RESIDE IN 78207 AND 78237 ZIP CODES OF SAN ANTONIO, TX.Expenses $329,871 · revenue $316,185
- PROJECT COOL PROVIDES FREE BOX FANS TO SENIOR CITIZENS IN AN EFFORT TO PREVENT HEAT-RELATED ILLNESS AND DEATH DURING THE HOT SUMMER MONTHS.Expenses $45,155 · revenue $24,132
- VOLUNTEER INCOME TAX ASSISTANCE PROVIDES TAX PREPARATION ASSISTANCE TO LOW INCOME FAMILIES AND SAVE USA PROVIDE INCENTIVES TO SAVE AT TAX TIME.Expenses $52,963 · revenue $52,962
- Expenses $600,459 · grants $47,638 · revenue $586,274
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
- 74-1109837
- 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
- 1944
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $1,810,907
- Income (IRS master file)
- $1,028,672
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $979,553 | $1,028,448 | $1,810,907 | IRS |
| 990 | June 2024 | $790,434 | $648,941 | $1,871,035 | XML |
| 990 | June 2023 | $536,920 | $676,350 | $1,327,079 | XML |
| 990 | June 2022 | $430,141 | $609,828 | $831,587 | 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 74-1109837).
Questions about GUADALUPE COMMUNITY CENTER OF SAN ANTONIO TEX
- What is the EIN of GUADALUPE COMMUNITY CENTER OF SAN ANTONIO TEX?
- The employer identification number (EIN) of GUADALUPE COMMUNITY CENTER OF SAN ANTONIO TEX is 74-1109837.
- Is GUADALUPE COMMUNITY CENTER OF SAN ANTONIO TEX tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to GUADALUPE COMMUNITY CENTER OF SAN ANTONIO TEX tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUADALUPE COMMUNITY CENTER OF SAN ANTONIO TEX 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 CENTER OF SAN ANTONIO TEX 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 CENTER OF SAN ANTONIO TEX 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 COMMUNITY CENTER OF SAN ANTONIO TEX?
- The 990 for the year ended June 30, 2025 names ADA SAENZ.
- Who are the officers and directors of GUADALUPE COMMUNITY CENTER OF SAN ANTONIO TEX?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does GUADALUPE COMMUNITY CENTER OF SAN ANTONIO TEX have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $979,553, expenses of $1,028,448 and total assets of $1,810,907 at year end.
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