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
 201720162015
Basic features of the organization
Year of formation2011
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$37,808.00$0.00$0.00
Number of employees676
Number of people compensated >$100k000
Number of volunteers011
Number of highly compensated contractors000
Personnel
Baldovino, Nenita
TitleChairman of the BoardChairman of the BoardChairman of the Board
Name of key/compensated personNenita BaldovinoNenita BaldovinoNenita Baldovino
Average hours per week working for org222
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs111
Cruz, Manuela
TitleDirector  
Name of key/compensated personManuela Cruz  
Average hours per week working for org2  
Reportable compensation from org$37,808.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs1  
Sgro, Anthony
TitleDirectorDirectorDirector
Name of key/compensated personAnthony SgroAnthony SgroAnthony Sgro
Average hours per week working for org222
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs111
Taitano, Donal
Title  Director
Name of key/compensated person  Donal Taitano
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
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  1
Taitano, Donald
Title Director 
Name of key/compensated person Donald Taitano 
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 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 1 
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.To develop and construct simple, decent, affordable houses for persons in need and the fostering of low income housing.
Program expenses (total)$20,723.00$124,972.00$71,433.00
Programs, including revenue & expenses
Lease up
Program expenses$20,723.00$124,972.00$71,433.00
Program revenue$50,000.00$135,000.00$166,621.00
Program descriptionLease upLease upLease up
Financial data
Expense categories (totals)
Sum (total functional expenses)$20,723.00$124,972.00$71,433.00
Program services (total functional expenses)$20,723.00$124,972.00$71,433.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$50,000.00$135,000.00$166,621.00
Program service revenue (total)$50,000.00$0.00$0.00
Revenue from contributions (total)$0.00$135,000.00$166,621.00
Revenue from noncash contributions$0.00$0.00$0.00
Investment income$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$135,000.00$166,621.00
Gross receipts$50,000.00$135,000.00$166,621.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00
Contributions revenue from membership dues$0.00$0.00$0.00
Revenue from fundraising events$0.00$0.00$0.00
Contributions from related organizations$0.00$135,000.00$166,621.00
Revenue from gov't grants$0.00$0.00$0.00
Revenue from all other contributions$0.00$0.00$0.00
Other types of revenue
Miscellaneous revenue (total)$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$15,655.00  
Assets and liabilities
Total assets$432,242.00$344,145.00$434,218.00
Total assets, beginning of year$344,145.00$434,218.00$175,310.00
Total liabilities$275,795.00$216,975.00$317,076.00
Total liabilities, beginning of year$216,975.00$317,076.00$153,356.00
Temporarily restricted net assets$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00
Net assets$156,447.00$127,170.00$117,142.00
Net assets, beginning of year$127,170.00$117,142.00$21,954.00
Cash: non-interest bearing$180,081.00$78,457.00$182,612.00
Cash: non-interest bearing, beginning of year$78,457.00$182,612.00$15,099.00
Inventories for sale or use$5,012.00$7,534.00$10,984.00
Other financial variables
Revenue less expenses$29,277.00$10,028.00$95,188.00
Advertising (total) $115,435.00$59,232.00
Accounts receivable, net$247,149.00$258,154.00$240,622.00
Prepaid expenses & deferred charges  $0.00
Accounts payable & accrued expenses$275,795.00$216,975.00$317,076.00
Total net assets or fund balances$156,447.00$127,170.00$117,142.00
Depreciation, depletion, amortization$2,612.00$2,612.00$1,000.00
Governance and accountability
Number of voting members333
Number of independent voting members333
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Has local chaptersTrueTrueTrue
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Reason for form submission
First filingTrue  
Date e-filing submitted2018-10-262017-10-202017-09-14
IRS schema version2017v2.02016v3.02015v3.0
Filing identifier201842269349300759201711799349300226201711739349300606
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