Gilead Community Services Inc.
990 • Fiscal year 2011 • EIN 06-0851549
Siviq Scores
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Balance Sheet
Assets
Flat$2,788,646
Flat from 2011
Net Assets
Flat-$245,905
Flat from 2011
Liabilities
Flat$3,034,551
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$11,740,484
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Jan 11, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $11,659,564
Mission and Program Overview
Mission
Gilead's services seek to improve mental health and physical well-being while supporting independence and community integration for individuals.
Major Activities
- Activity 2
- Community services: supervised and supported apartments, assertive community treatment, case management, outpatient psychotherapy and medication management, social and vocational rehabilitation. All of which create a continuum of community based services designed to provide individuals support while living in the community. The care can range from multiple daily contacts to contact as needed.
Filing and Contact Details
Filer
- EIN
- 06-0851549
Raw XML AppendixShowing 400 of 569 raw XML fields
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1508191 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 371591 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1879782 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21056 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33353 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 54409 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 416633 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 416633 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 69524 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 93712 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 163236 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 578264 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 350000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 323213 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 50976 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2360 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED SECURITY/RENTAL FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE FROM RELATED 501C3 |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE TO CLIENTS - CLIENTS FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SCBH & OTHER RESTR GRANTS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1304813 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2015404 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 26203 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 17571 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 43774 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 85584 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17571 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 103155 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 59381 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 59381 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | QUIZINE FOR A C |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 990PTVIII1C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,788,646
- Liabilities
- $3,034,551
- Net assets
- -$245,905
- Revenue
- -
- Expenses
- $11,740,484
- Net income
- -