Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3411728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$426,845
Down $25,460 (-5.6%) from 2018
Net Assets
Down$374,216
Down $22,669 (-5.7%) from 2018
Liabilities
Down$52,629
Down $2,791 (-5.0%) from 2018
Revenue
Up$830,830
Up $4,821 (+0.6%) from 2018
Expenses
Up$853,499
Up $13,618 (+1.6%) from 2018
Net Income
Down-$22,669
Down $8,797 (-63%) from 2018
Support services for mentally challenged adults
Support services for developmentally delayed adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $347,580 | $328,418 | ▼ $19,162 |
| Accounts Receivable | $64,089 | $55,136 | ▼ $8,953 |
| Cash and Non-Interest-Bearing Accounts | $26,102 | $28,380 | ▲ $2,278 |
| Prepaid Expenses and Deferred Charges | $14,534 | $14,911 | ▲ $377 |
| Total Assets | $452,305 | $426,845 | ▼ $25,460 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,309 | $52,629 | ▲ $10,320 |
| Mortgage Notes Payable Secured by Investment Property | $13,111 | - | - |
| Total Liabilities | $55,420 | $52,629 | ▼ $2,791 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $396,885 | $374,216 | ▼ $22,669 |
| Total Net Assets Fund Balance | $396,885 | $374,216 | ▼ $22,669 |
| Total Liabilities and Net Assets / Fund Balance | $452,305 | $426,845 | ▼ $25,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $192,287 | $169,686 | $361,973 |
| Equipment | $22,597 | $158,126 | $180,723 |
| Land | $97,521 | - | $97,521 |
| Other Land Buildings | $16,013 | $1,475 | $17,488 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Gillespie | Executive Di | FT | $107,537 | $3,189 | $110,726 |
| Pamela Gillespie | Director | FT | $90,013 | - | $90,013 |
| Alan David Gillespie | Director | FT | $60,364 | $2,378 | $62,742 |
| Camilo Andres Alvarez | Director | FT | $53,796 | $2,316 | $56,112 |
| Marti P Thomas | Director | FT | $33,032 | $345 | $33,377 |
| Nancy Jane Williams | Director | FT | $29,628 | $1,498 | $31,126 |
| Ryan Lavone Carr | Director | FT | $26,081 | $1,936 | $28,017 |
| Kristen Cabrera | Director | FT | $25,222 | $283 | $25,505 |
| Danielle Nicole Deriso | Director | FT | $24,403 | $441 | $24,844 |
| Jan Gillespie | Director | PT | $19,680 | $206 | $19,886 |
| Charlotte Arnoldi | Director | FT | $16,609 | $386 | $16,995 |
| Darien Hemmerlein | Director | PT | $4,580 | - | $4,580 |
| Sam Deriso | Director | - | $3,561 | $71 | $3,632 |
| Ashley Van Eick | Director | - | $1,610 | - | $1,610 |
| Name | Title |
|---|---|
| Rachael Matthews | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $546,664 |
| Other Expenses | $306,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $393,110 | $116,055 | - | $509,165 |
| Occupancy | $82,866 | $4,361 | - | $87,227 |
| Payroll Taxes | $28,952 | $8,547 | - | $37,499 |
| Insurance | $32,836 | $3,648 | - | $36,484 |
| Office Expenses | $26,167 | $8,099 | - | $34,266 |
| Depreciation Depletion | $23,406 | $1,231 | - | $24,637 |
| Fees for Services Accounting | - | $3,770 | - | $3,770 |
| Other Expenses | $4,534 | $3,040 | - | $3,040 |
| Fees for Services Other | - | $2,847 | - | $2,847 |
| Interest | - | $2,626 | - | $2,626 |
| All Other Expenses | $771 | $641 | - | $1,412 |
| Total Functional Expenses | $698,634 | $154,865 | $0 | $853,499 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Gillespie | Family Member | Compensation | No | $110,726 |
| Pamela Gillespie | Family Member | Compensation | No | $90,013 |
| Alan D Gillespie | Family Member | Compensation | No | $62,742 |
| David Gillespie | Officer | Rental of Real Prop | No | $27,600 |
| Jan Gillespie | Family Member | Compensation | No | $19,886 |
“David gillespie pamela gillespie exec dir director family relationship david gillespie jan m gillespie exec dir director family relationship david gillespie rachael dawn matthews exec dir director family relationship david gillespie alan d gillespie exec dir director family relationship”
“A draft of form 990 is reviewed by the executive director and the accountant, then copies are provided to board members before filing the return.”
“Conflict of interest documents are signed and reviewed at the annual board meeting. When a board member has a conflict on a matter under discussion, they are excused from the discussion and the vote on the matter.”
“The organizing documents, conflict of interest policy and financial statements are available to the public upon written request to the p.o. Box.”
“The mission of gillespie services, inc. Is to provide support systems by the means of affordable and safe housing for persons with developmental disabilities and to enable individuals who have developmental disabilities to live everyday lives. Everyday lives include friends and neighbors, meaningful employment and full inclusion in the other diverse experiences of life in communities. The dignity and worth of each person, the hopes and dreams in life, freedom from poverty and abuse, individual differences, personal choice in decisions that influence ones own life, advocacy and social supports through families and friends, participation in the fabric of community and civic responsibilities shall be recognized and acknowledged.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS |
| IRS990/AllOtherContributionsAmt | 0 | 12883 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID GILLESPIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3219171905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 E AVE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 393110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 509165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 851 |
| IRS990/CYOtherExpensesAmt | 0 | 306835 |
| IRS990/CYOtherRevenueAmt | 0 | 1067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 816029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 546664 |
| IRS990/CYTotalExpensesAmt | 0 | 853499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 830830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24637 |
| IRS990/Desc | 0 | THREE GROUP HOMES PROVIDED FOR THE USE OF 22 PERMANENT RESIDENTS. PROVIDED TRANSPORTATION TO ACTIVITIES, SKILL PROGRAMS FOR RESIDENTS, AND RESPITE CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 698634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3770 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2847 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 71 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN DAVID GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMILO ANDRES ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTI P THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY JANE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN LAVONE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE NICOLE DERISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLOTTE ARNOLDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARIEN HEMMERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM DERISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASHLEY VAN EICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHAEL MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 53796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 29628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 26081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 25222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 24403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 19680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 16609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 851 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16033 |
| IRS990/GrossReceiptsAmt | 0 | 846012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36484 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/InterestGrp/TotalAmt | 0 | 2626 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 657705 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15182 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF GILLESPIE SERVICES, INC. IS TO PROVIDE SUPPORT SYSTEMS BY THE MEANS OF AFFORDABLE AND SAFE HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES TO LIVE EVERYDAY LIVES. EVERYDAY LIVES INCLUDE FRIENDS AND NEIGHBORS, MEANINGFUL EMPLOYMENT AND FULL INCLUSION IN THE OTHER DIVERSE EXPERIENCES OF LIFE IN COMMUNITIES. THE DIGNITY AND WORTH OF EACH PERSON, THE HOPES AND DREAMS IN LIFE, FREEDOM FROM POVERTY AND ABUSE, INDIVIDUAL DIFFERENCES, PERSONAL CHOICE IN DECISIONS THAT INFLUENCE ONES OWN LIFE, ADVOCACY AND SOCIAL SUPPORTS THROUGH FAMILIES AND FRIENDS, PARTICIPATION IN THE FABRIC OF COMMUNITY AND CIVIC RESPONSIBILITIES SHALL BE RECOGNIZED AND ACKNOWLEDGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13111 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 396885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 374216 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 374216 |
| IRS990/NoncashContributionsAmt | 0 | 11159 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8099 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34266 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3040 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1067 |
| IRS990/OtherRevenueTotalAmt | 0 | 1067 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37499 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14911 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GILLESPIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL SECURITY DISABILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 580129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 113101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22889 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 328043 |
| IRS990/PYOtherRevenueAmt | 0 | 1262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 801858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 511838 |
| IRS990/PYTotalExpensesAmt | 0 | 839881 |
| IRS990/PYTotalRevenueAmt | 0 | 826009 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 816029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 328845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2382563 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 328845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 328845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 328924 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 67 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 192287 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 169686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 361973 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180723 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97521 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17488 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328418 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID GILLESPIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DAVID GILLESPIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | PAMELA GILLESPIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | JAN GILLESPIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | ALAN D GILLESPIE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 110726 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 27600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 90013 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 19886 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 62742 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENTAL OF REAL PROP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF GILLESPIE SERVICES, INC. IS TO PROVIDE SUPPORT SYSTEMS BY THE MEANS OF AFFORDABLE AND SAFE HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES TO LIVE EVERYDAY LIVES. EVERYDAY LIVES INCLUDE FRIENDS AND NEIGHBORS, MEANINGFUL EMPLOYMENT AND FULL INCLUSION IN THE OTHER DIVERSE EXPERIENCES OF LIFE IN COMMUNITIES. THE DIGNITY AND WORTH OF EACH PERSON, THE HOPES AND DREAMS IN LIFE, FREEDOM FROM POVERTY AND ABUSE, INDIVIDUAL DIFFERENCES, PERSONAL CHOICE IN DECISIONS THAT INFLUENCE ONES OWN LIFE, ADVOCACY AND SOCIAL SUPPORTS THROUGH FAMILIES AND FRIENDS, PARTICIPATION IN THE FABRIC OF COMMUNITY AND CIVIC RESPONSIBILITIES SHALL BE RECOGNIZED AND ACKNOWLEDGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAVID GILLESPIE PAMELA GILLESPIE EXEC DIR DIRECTOR FAMILY RELATIONSHIP DAVID GILLESPIE JAN M GILLESPIE EXEC DIR DIRECTOR FAMILY RELATIONSHIP DAVID GILLESPIE RACHAEL DAWN MATTHEWS EXEC DIR DIRECTOR FAMILY RELATIONSHIP DAVID GILLESPIE ALAN D GILLESPIE EXEC DIR DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT, THEN COPIES ARE PROVIDED TO BOARD MEMBERS BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST DOCUMENTS ARE SIGNED AND REVIEWED AT THE ANNUAL BOARD MEETING. WHEN A BOARD MEMBER HAS A CONFLICT ON A MATTER UNDER DISCUSSION, THEY ARE EXCUSED FROM THE DISCUSSION AND THE VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE P.O. BOX. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 452305 |
| IRS990/TotalAssetsEOYAmt | 0 | 426845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452305 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12883 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154865 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.