Gilead House
- Assets
- $3.4m
- Revenue
- $327.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Novato, CA
- Founding
- 06/2000
- Data as of
- 09/2023
- EIN
- 91-1887050
Organization Overview
Gilead House is located in Novato, CA. The organization was established in 2000. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Gilead House employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gilead House 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 09/2023, Gilead House generated $327.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $397.8k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE GILEAD HOUSE MISSION IS TO TRANSFORM THE LIVES OF MOTHERS AND THEIR CHILDREN THROUGH EMPOWERING LIFE SKILLS PROGRAMS, MENTORING AND TRANSITIONAL HOUSING. WE PROVIDE AN ENVIRONMENT THAT REFLECTS OUR FAITH IN GODS LOVE.THE VISION IS THAT ALL MOTHERS AND THEIR CHILDREN CAN FLOURISH AS STABLE MEMBERS OF THEIR COMMUNITY.
Describe the Organization's Program Activity:
IN THE YEAR ENDED SEPTEMBER 2023, THE GILEAD HOUSE PROGRAM SERVED 60 RESIDENTS- MOMS AND CHILDREN WHO WERE PREVIOUSLY HOMELESS. THE GILEAD WAY EMPOWERS WOMEN TO REACH THEIR FULL POTENTIAL. MOMS ENTER THE DISCIPLINED PROGRAM TO LEARN NEW LIFE SKILLS INCLUDING SECURING EMPLOYMENT, COMPLETING SCHOOL, ACQUIRING FINANCIAL INTELLIGENCE, IMPROVING PARENTING SKILLS, LEARNING BETTER NUTRITION, AND FOR THOSE NEEDFUL, ENTERING A 12-STEP PROGRAM. HERE IS GAINED A LEVERAGING MULTIPLIER EFFECT BECAUSE MOTHERS THEN HAVE THE OPPORTUNITY TO PASS THIS KNOWLEDGE ON TO THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Belford Director | Trustee | 4 | $0 |
Carrie Scrimshire Executive Dir. | Trustee | 40 | $0 |
Paul Breimayer Treasurer | Trustee | 4 | $0 |
Wendy Day Secretary | OfficerTrustee | 4 | $0 |
Clark Blasdell Director | Trustee | 4 | $0 |
Renee Scott Executive Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,709 |
| Total Program Service Revenue | $27,151 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,264 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,026 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $327,152 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,374 |
| Payroll taxes | $14,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,628 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,601 |
| Advertising and promotion | $0 |
| Office expenses | $2,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,295 |
| Insurance | $24,215 |
| All other expenses | $14,526 |
| Total functional expenses | $397,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,251 |
| Savings and temporary cash investments | $2,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,337,129 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,752 |
| Total assets | $3,387,464 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $842,014 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,362 |
| Total liabilities | $859,376 |
| Net assets without donor restrictions | $0 |
| 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 | $2,528,088 |
| Total liabilities and net assets/fund balances | $3,387,464 |