Civic Intelligence

Bishop Gallegos Maternity Home

EIN 68-0315971 • 501(c)3 • Sacramento, CA

Profile

Provide safe shelter for pregnant women in need

PO Box 221155Sacramento, CA 95822

bgmh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$59,757

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,261,292

Up $3,745 (+0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,261,292

Up $3,745 (+0.3%) from 2023

Revenue

Up

$320,781

Up $37,525 (+13%) from 2023

Expenses

Down

$347,555

Down $2,807 (-0.8%) from 2023

Net Income

Up

-$26,774

Up $40,332 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $468,240Liabilities 2012: $149,319Net Assets 2012: $318,9212012Assets 2013: $537,649Liabilities 2013: $1,844Net Assets 2013: $535,8052013Assets 2014: $677,376Liabilities 2014: $1,795Net Assets 2014: $675,5812014Assets 2015: $667,636Liabilities 2015: $2,015Net Assets 2015: $665,6212015Assets 2016: $737,475Liabilities 2016: $3,073Net Assets 2016: $734,4022016Assets 2017: $781,297Liabilities 2017: $3,159Net Assets 2017: $778,1382017Assets 2018: $977,712Liabilities 2018: $0Net Assets 2018: $977,7122018Assets 2019: $1,091,949Liabilities 2019: $0Net Assets 2019: $1,091,9492019Assets 2020: $1,159,043Liabilities 2020: $0Net Assets 2020: $1,159,0432020Assets 2021: $1,414,724Liabilities 2021: $0Net Assets 2021: $1,414,7242021Assets 2022: $1,264,927Liabilities 2022: $1Net Assets 2022: $1,264,9262022Assets 2023: $1,257,547Liabilities 2023: $0Net Assets 2023: $1,257,5472023Assets 2024: $1,261,292Liabilities 2024: $0Net Assets 2024: $1,261,2922024

Highlighted filing

2024

Assets$1,261,292
Liabilities$0
Net Assets$1,261,292

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $289,736Expenses 2012: $198,796Net Income 2012: $90,9402012Expenses 2013: $192,2832013Revenue 2014: $400,083Expenses 2014: $260,307Net Income 2014: $139,7762014Revenue 2015: $210,611Expenses 2015: $225,450Net Income 2015: -$14,8392015Revenue 2016: $287,897Expenses 2016: $219,288Net Income 2016: $68,6092016Revenue 2017: $311,312Expenses 2017: $277,714Net Income 2017: $33,5982017Revenue 2018: $475,099Expenses 2018: $346,563Net Income 2018: $128,5362018Revenue 2019: $414,206Expenses 2019: $317,888Net Income 2019: $96,3182019Revenue 2020: $359,835Expenses 2020: $341,575Net Income 2020: $18,2602020Revenue 2021: $618,248Expenses 2021: $372,744Net Income 2021: $245,5042021Revenue 2022: $300,563Expenses 2022: $323,218Net Income 2022: -$22,6552022Revenue 2023: $283,256Expenses 2023: $350,362Net Income 2023: -$67,1062023Revenue 2024: $320,781Expenses 2024: $347,555Net Income 2024: -$26,7742024

Highlighted filing

2024

Revenue$320,781
Expenses$347,555
Net Income-$26,774

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$337,178
Mission and Program Overview

Mission

Provide safe shelter for pregnant women in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$736,252$714,763▼ $21,489
Land, Buildings, and Equipment, Net$444,794$426,555▼ $18,239
Savings and Temporary Cash Investments$75,499$117,971▲ $42,472
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,257,547$1,261,292▲ $3,745
Other Assets Total$1,002$2,003▲ $1,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,547$1,261,292▲ $3,745
Total Net Assets Fund Balance$1,257,547$1,261,292▲ $3,745
Total Liabilities and Net Assets / Fund Balance$1,257,547$1,261,292▲ $3,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,746$91,254$365,000
Leasehold Improvements$76,029$34,824$110,853
Equipment$16,780$75,819$92,599
Land$60,000-$60,000
Other Land Buildings-$6,953$6,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paulette WyllieHouse DirectorFT$54,003$54,003

Board Members and Trustees

NameTitle
Monica BrushiaPresident
Lane MayberryVice President
Barbara MontgomeryMember at Large
Jim RengstorffMember at Large
Kathy BaxterMember at Large
Deacon Daniel PattersonSecretary
Diane AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,897
Program Service Revenue
$7,841
Investment Income
$31,872
Other Revenue
$17,171
All Other Contributions
$263,897
Change in Net Assets
$-26,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,396
Other Expenses$138,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,669--$138,669
Current Officers, Directors, Trustees, and Key Employees$54,003--$54,003
All Other Expenses$13,536$6,246-$19,782
Insurance$19,648--$19,648
Depreciation Depletion$18,281--$18,281
Payroll Taxes$15,474--$15,474
Other Expenses$8,296--$8,296
Fees for Services Other$5,539--$5,539
Fees for Services Management$3,677--$3,677
Office Expenses-$1,529-$1,529
Pension Plan Contributions$1,250--$1,250
Total Functional Expenses$339,780$7,775$0$347,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,285
Fundraising Direct Expenses$16,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$33,285$33,285$681$32,604
Total Events$33,285$33,285$16,397$16,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president provides each board member a copy of the 990 and it is reviewed at a board meeting after the 990 is prepared by the accountant.

Form 990, Part VI, Section B, Line 12C

The president reviews the policy with the board and key employee quarterly during the board meeting

Form 990, Part VI, Section C, Line 19

The financial reports and any governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Bishop Gallegos Maternity Home
EIN
68-0315971
Phone
9163959370
Address
PO BOX 221155, SACRAMENTO, CA 95822

Signing Officer

Name
Lane Mayberry
Title
Vice President
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Brushia
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
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IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07841
IRS990/ProgSrvcAccomActy2Grp/Desc0PREPARE NEWS LETTERS AND WEBSITE INFORMATION FOR THE COMMUNITY TO LEARN MORE ABOUT THE HOME AND ENCOURAGE TIME AND MONEY DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03682
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IRS990/PYContributionsGrantsAmt0256626
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0197957
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IRS990/PYTotalRevenueAmt0283256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07841
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, SECTION B, LINE 10: OTHER INCOME IS COMPRISED OF THE THE REVENUE FROM THE SALES OF TICKETS FOR THE ANNUAL DINNER SPECIAL EVENT, NET OF THE DIRECT COSTS OF THE EVENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01633312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020378
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01633312
IRS990ScheduleA/TotalSupportAmt01808682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092599
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426555
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0681
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05865
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT PROVIDES EACH BOARD MEMBER A COPY OF THE 990 AND IT IS REVIEWED AT A BOARD MEETING AFTER THE 990 IS PREPARED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE POLICY WITH THE BOARD AND KEY EMPLOYEE QUARTERLY DURING THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL REPORTS AND ANY GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01257547
IRS990/TotalAssetsEOYAmt01261292
IRS990/TotalAssetsGrp/BOYAmt01257547
IRS990/TotalAssetsGrp/EOYAmt01261292

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