Nonprofit · EIN 85-2948023
GUADALUPE CENTER REAL ESTATE HOLDINGS INC
Also known as GUADALUPE CENTER
Tax-exempt · IMMOKALEE, FL 34142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $551,612 | $618,848 | -$67,236 | $18,199,239 | $16,153,706 | $2,045,533 |
| June 30, 2024 | 990 | $551,612 | $619,470 | -$67,858 | $18,254,475 | $16,141,706 | $2,112,769 |
| June 30, 2023 | 990 | $551,612 | $618,142 | -$66,530 | $18,310,333 | $16,129,706 | $2,180,627 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $551,612
- Other revenue
- $551,612
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $12,000
- Accounting fees
- $22,420
- Depreciation
- $399,545
- Program services (functional)
- $399,545
- Management and general (functional)
- $219,303
Balance sheet and other
- Total assets, start of year
- $18,254,475
- Total assets, end of year
- $18,199,239
- Total liabilities, end of year
- $16,153,706
- Net assets, end of year
- $2,045,533
- Land, buildings and equipment
- $16,325,437
- Net assets without donor restrictions
- $2,045,533
- Gross receipts
- $551,612
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Dawn Montecalvo | President Trustee or director, Officer | 5 | $0 |
| Rich Monaghan | Director Trustee or director | 1 | $0 |
| William Dempsey | Secretary Trustee or director, Officer | 1 | $0 |
| Eugene Renna | Director Trustee or director | 1 | $0 |
| Gloria Beissinger | Treasurer Trustee or director, Officer | 3 | $0 |
| Linda Yost | Chairman Trustee or director, Officer | 3 | $0 |
| Rose-Maria Van Otterloo | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Montecalvo | President Trustee or director, Officer | 5 | $0 |
| Rich Monaghan | Director Trustee or director | 1 | $0 |
| William Dempsey | Secretary Trustee or director, Officer | 1 | $0 |
| Eugene Renna | Director Trustee or director | 1 | $0 |
| Gloria Beissinger | Treasurer Trustee or director, Officer | 3 | $0 |
| Linda Yost | Chairman Trustee or director, Officer | 3 | $0 |
| Rose-Maria Van Otterloo | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Montecalvo | President Trustee or director, Officer | 5 | $0 |
| Rich Monaghan | Director Trustee or director | 1 | $0 |
| William Dempsey | Secretary Trustee or director | 1 | $0 |
| Gene Renna | Director Trustee or director | 1 | $0 |
| Gloria Beissinger | Treasurer Trustee or director, Officer | 3 | $0 |
| Linda Yost | Chairman Trustee or director, Officer | 3 | $0 |
| Rose-Maria Van Otterloo | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 509 HOPE CIR, IMMOKALEE, FL 34142-4258
- In care of
- % GUADALUPE CENTER INC
- Principal officer (990 for 2024)
- Dawn Montecalvo, 509 Hope Circle, Immokalee, FL 34142
- Signed the 990
- Dawn Montecalvo, President
- Phone
- (239) 657-7711
- Website
- www.guadalupecenter.org
- Return prepared by
- Rogers Wood Hill Starman & Gustason PA
Mission
The Organization's mission is to break the cycle of poverty through education for the children of Immokalee.
Program accomplishments
- Providing space for Guadalupe Center's Early Childhood Education programsExpenses $399,545
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
- 85-2948023
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $18,199,239
- Income (IRS master file)
- $551,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $551,612 | $618,848 | $18,199,239 | XML |
| 990 | June 2024 | $551,612 | $619,470 | $18,254,475 | XML |
| 990 | June 2023 | $551,612 | $618,142 | $18,310,333 | XML |
| 990 | June 2022 | $236,213 | $206,027 | $18,807,388 | IRS |
| 990 | June 2021 | – | – | – | 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 85-2948023).
Questions about GUADALUPE CENTER REAL ESTATE HOLDINGS INC
- What is the EIN of GUADALUPE CENTER REAL ESTATE HOLDINGS INC?
- The employer identification number (EIN) of GUADALUPE CENTER REAL ESTATE HOLDINGS INC is 85-2948023.
- Is GUADALUPE CENTER REAL ESTATE HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to GUADALUPE CENTER REAL ESTATE HOLDINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does GUADALUPE CENTER REAL ESTATE HOLDINGS 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 GUADALUPE CENTER REAL ESTATE HOLDINGS INC 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 CENTER REAL ESTATE HOLDINGS INC 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 CENTER REAL ESTATE HOLDINGS INC?
- The 990 for the year ended June 30, 2025 names Dawn Montecalvo.
- Who are the officers and directors of GUADALUPE CENTER REAL ESTATE HOLDINGS INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GUADALUPE CENTER REAL ESTATE HOLDINGS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $551,612, expenses of $618,848 and total assets of $18,199,239 at year end.
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