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
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
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
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
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 
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 & expense
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, current year$135,000.00$166,621.00
Program service revenue, current year$0.00$0.00
Revenue from noncash contributions$0.00$0.00
Investment income, current year$0.00$0.00
Total revenue from grants, etc., current year$135,000.00$166,621.00
Other revenue, current year$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 expenses, current year$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, end of year$344,145.00$434,218.00
Total assets, beginning of current year$434,218.00$175,310.00
Total liabilities, end of year$216,975.00$317,076.00
Total liabilities, beginning of year$317,076.00$153,356.00
Unrestricted net assets, end of year$127,170.00$117,142.00
Temporarily restricted net assets, end of year$0.00$0.00
Permanently restricted net assets, end of year$0.00$0.00
Net assets, end of year$127,170.00$117,142.00
Net assets, beginning of current year$117,142.00$21,954.00
Cash: non-interest bearing, end of year$78,457.00$182,612.00
Cash: non-interest bearing, beginning of year$182,612.00$15,099.00
Inventories for sale or use, end of year$7,534.00$10,984.00
Gross receipts$135,000.00$166,621.00
Revenue less expenses, current year$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, end of year$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
Return type: 990, 990EZ, or 990PF990990
IRS schema version2016v3.02015v3.0
Filing identifier201711799349300226201711739349300606
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