GUAM FACILITIES FOUNDATION INC

Address
111 Chalan Pipitas Summer Town Est
Dededo, GU 96929
Contact
Phone: +1 (671) 646-5800
Nonprofit
EIN: 66-0861138
Year formed: 2011

Mission

To develop and construct simple, decent, affordable houses for persons in need and the fostering of low income housing
 20162015
Basic features of the organization
Year of formation2011
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00
Number of employees76
Number of people compensated >$100k00
Number of volunteers11
Number of highly compensated contractors00
Personnel
Baldovino, Nenita
TitleChairman of the BoardChairman of the Board
Name of key/compensated personNenita BaldovinoNenita Baldovino
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org22
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs11
Sgro, Anthony
TitleDirectorDirector
Name of key/compensated personAnthony SgroAnthony Sgro
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org22
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs11
Taitano, Donal
Title Director
Name of key/compensated person Donal Taitano
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 2
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 1
Taitano, Donald
TitleDirector 
Name of key/compensated personDonald Taitano 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org2 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Average hours per week working for related orgs1 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo develop and construct simple, decent, affordable houses for persons in need and the fostering of low income housing.To develop and construct simple, decent, affordable houses for persons in need and the fostering of low income housing.
Program service expenses, total$124,972.00$71,433.00
Programs, including revenue & expenses
Lease up
Program expenses$124,972.00$71,433.00
Program revenue$135,000.00$166,621.00
Program descriptionLease upLease up
Financial data
Revenue
Total revenue$135,000.00$166,621.00
Revenue from contributions (total)$135,000.00$166,621.00
Revenue from noncash contributions$0.00$0.00
Investment income, current yr$0.00$0.00
Total revenue from grants, etc., current yr$135,000.00$166,621.00
Other revenue, current yr$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00
Program service revenue (total)$0.00$0.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00
Contributions revenue from membership dues$0.00$0.00
Revenue from fundraising events$0.00$0.00
Contributions from related organizations$135,000.00$166,621.00
Revenue from gov't grants$0.00$0.00
Revenue from all other contributions$0.00$0.00
Other types of revenue
Miscellaneous revenue (total)$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$124,972.00$71,433.00
Total functional expenses: program service $124,972.00$71,433.00
Total functional expenses: management and general$0.00$0.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00
Assets and liabilities
Total assets$344,145.00$434,218.00
Total assets, beginning of year$434,218.00$175,310.00
Total liabilities$216,975.00$317,076.00
Total liabilities, beginning of year$317,076.00$153,356.00
Unrestricted net assets, end of yr$127,170.00$117,142.00
Temporarily restricted net assets$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00
Net assets$127,170.00$117,142.00
Net assets, beginning of year$117,142.00$21,954.00
Cash: non-interest bearing$78,457.00$182,612.00
Cash: non-interest bearing, beginning of year$182,612.00$15,099.00
Inventories for sale or use$7,534.00$10,984.00
Other financial variables
Revenue less expenses$10,028.00$95,188.00
Advertising (total)$115,435.00$59,232.00
Accounts receivable, net$258,154.00$240,622.00
Prepaid expenses & deferred charges $0.00
Accounts payable & accrued expenses$216,975.00$317,076.00
Total net assets or fund balances$127,170.00$117,142.00
Depreciation, depletion, amortization$2,612.00$1,000.00
Governance and accountability
Number of voting members33
Number of independent voting members33
Accrual accountingTrueTrue
Tax year start date2016-01-012015-01-01
Tax year end date2016-12-012015-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
IRS schema version2016v3.02015v3.0
Filing identifier201711799349300226201711739349300606
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