Gabriel Homes Incorporated
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Herndon, VA
- Founding
- 04/1985
- Data as of
- 06/2022
- EIN
- 52-1304254
Organization Overview
Gabriel Homes Incorporated is located in Herndon, VA. The organization was established in 1985. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Gabriel Homes Incorporated employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gabriel Homes Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Gabriel Homes Incorporated generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE GROUP HOME RESIDENTIAL LIVING FOR INTELLECTUALLY DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES GROUP HOME RESIDENTIAL LIVING FOR INTELLECTUALLY DISABLED ADULTS AT SEVEN HOMES IN THE NORTHERN VIRGINIA REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Davis Executive Dir. | Officer | 40 | $103,827 |
Elizabeth Hoyos Clinical Director | 40 | $103,827 | |
Rev Robert Cilinski President | OfficerTrustee | 1 | $0 |
Elaine Bickel Treasurer | OfficerTrustee | 1 | $0 |
Michele Bolos Secretary | OfficerTrustee | 1 | $0 |
Mike Holupka Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $842,086 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,217 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $910,303 |
| Total Program Service Revenue | $275,336 |
| Investment income | $1,398 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,001 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,230,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,827 |
| Compensation of current officers, directors, key employees. | $46,722 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $617,148 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,502 |
| Payroll taxes | $64,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $782 |
| Fees for services: Accounting | $6,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,559 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,950 |
| Travel | $17,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,136 |
| Insurance | $30,410 |
| All other expenses | $2,306 |
| Total functional expenses | $1,361,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,494 |
| Savings and temporary cash investments | $449,768 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,298 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,779 |
| Net Land, buildings, and equipment | $709,763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,311,102 |
| Accounts payable and accrued expenses | $49,223 |
| Grants payable | $0 |
| Deferred revenue | $10,751 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $59,974 |
| Net assets without donor restrictions | $1,251,128 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,311,102 |