Civic Intelligence

Gillys House Inc

EIN 82-1696539 • 501(c)3 • Wrentham, MA

Profile

Provide a sober house for recovering addicts

25 Boyden RoadWrentham, MA 02093
Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$595,322

Up $25,609 (+4.5%) from 2024

Liabilities

Up

$323,869

Up $6,583 (+2.1%) from 2024

Net Assets

Up

$271,453

Up $19,026 (+7.5%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Up

$494,986

Up $83,727 (+20%) from 2024

Expenses

Up

$475,960

Up $46,027 (+11%) from 2024

Net Income

Up

$19,026

Up $37,700 (+202%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2017: $527,995Liabilities 2017: $407,006Net Assets 2017: $120,9892017Assets 2018: $527,995Liabilities 2018: $407,006Net Assets 2018: $120,9892018Assets 2019: $531,679Liabilities 2019: $365,100Net Assets 2019: $166,5792019Assets 2020: $553,089Liabilities 2020: $313,631Net Assets 2020: $239,4582020Assets 2021: $535,421Liabilities 2021: $294,390Net Assets 2021: $241,0312021Assets 2022: $609,969Liabilities 2022: $338,644Net Assets 2022: $271,3252022Assets 2023: $604,850Liabilities 2023: $333,749Net Assets 2023: $271,1012023Assets 2024: $569,713Liabilities 2024: $317,286Net Assets 2024: $252,4272024Assets 2025: $595,322Liabilities 2025: $323,869Net Assets 2025: $271,4532025

Highlighted filing

2025

Assets$595,322
Liabilities$323,869
Net Assets$271,453
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $178,484Expenses 2017: $57,495Net Income 2017: $120,9892017Revenue 2018: $178,484Expenses 2018: $57,495Net Income 2018: $120,9892018Revenue 2019: $309,226Expenses 2019: $263,637Net Income 2019: $45,5892019Revenue 2020: $335,976Expenses 2020: $263,097Net Income 2020: $72,8792020Revenue 2021: $324,711Expenses 2021: $323,138Net Income 2021: $1,5732021Revenue 2022: $376,427Expenses 2022: $346,133Net Income 2022: $30,2942022Revenue 2023: $400,274Expenses 2023: $400,498Net Income 2023: -$2242023Revenue 2024: $411,259Expenses 2024: $429,933Net Income 2024: -$18,6742024Revenue 2025: $494,986Expenses 2025: $475,960Net Income 2025: $19,0262025

Highlighted filing

2025

Revenue$494,986
Expenses$475,960
Net Income$19,026
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,322
Liabilities
$323,869
Net assets
$271,453
Revenue
$494,986
Expenses
$475,960
Net income
$19,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$3.24$2.71$4.95$4.76$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.70$3.17$2.52$4.11$4.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.05$3.34$2.71$4.00$4.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.10$3.39$2.71$3.76$3.46$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.94$2.41$3.25$3.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.53$3.14$2.39$3.36$2.63$0.73
2019Summary only. Only limited summary data is available for this year.$5.32$3.65$1.67$3.09$2.64$0.46
2018Summary only. Only limited summary data is available for this year.$5.28$4.07$1.21$1.78$0.57$1.21
2017Detailed filing. Detailed filing data is available for this year.$5.28$4.07$1.21$1.78$0.57$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$494,986
Mission and Program Overview

Mission

Provide a sober house for recovering addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,042$536,731▲ $15,689
Cash and Non-Interest-Bearing Accounts$48,671$58,591▲ $9,920
Total Assets$569,713$595,322▲ $25,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,814$270,887▼ $14,927
Accounts Payable and Accrued Expenses$31,472$52,982▲ $21,510
Total Liabilities$317,286$323,869▲ $6,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,427$271,453▲ $19,026
Total Net Assets Fund Balance$252,427$271,453▲ $19,026
Total Liabilities and Net Assets / Fund Balance$569,713$595,322▲ $25,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$260,000-$260,000
Buildings$192,235$41,425$233,660
Equipment$84,496$109,934$194,430
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Barbara GillmeisterPresident
Diana McDonaldDirector
Jo RothmanDirector
Keith BirchallDirector
Lenny HensasDirector
Michael CarrollDirector
Rob ValleeDirector
Sandra PaquetteDirector
Joanne HensasClerk
David GillmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,909
Program Service Revenue
$270,077
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,909
Change in Net Assets
$19,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,139
Other Expenses$225,821
Total Fundraising Expense$7,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,604--$230,604
Occupancy$103,024--$103,024
Depreciation Depletion$30,601--$30,601
Payroll Taxes$19,535--$19,535
Office Expenses-$18,884-$18,884
Other Expenses$10,692-$7,922$10,692
Insurance$10,560--$10,560
Interest$5,859--$5,859
Advertising-$5,698-$5,698
All Other Expenses$3,959--$3,959
Fees for Services Other$3,200--$3,200
Fees for Services Accounting$852--$852
Total Functional Expenses$443,456$24,582$7,922$475,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Board reviewed 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Gillys House Inc
EIN
82-1696539
In Care Of
% Barbara Gillmeister
Phone
6173651900
Address
25 Boyden Road, Wrentham, MA 02093

Signing Officer

Name
Barbara Gillmeister
Title
Treasurer
Phone
6173651900
Signed
2025-12-01
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
9

Preparer

Firm
Robert J Wilson CPA
Address
213 Dale Street, Waltham, MA 02451
Preparer
Robert Wilson
Phone
7817102306
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01236774
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0192235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041425
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IRS990ScheduleD/EquipmentGrp/BookValueAmt084496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109934
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IRS990ScheduleD/LandGrp/BookValueAmt0260000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviewed 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443456
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IRS990/TotalLiabilitiesBOYAmt0317286
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IRS990/TotalProgramServiceExpensesAmt0443456
IRS990/TotalProgramServiceRevenueAmt0270077
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494986
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GILLMEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06173651900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gillys House Inc
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0821696539
ReturnHeader/Filer/InCareOfNm0% Barbara Gillmeister
ReturnHeader/Filer/PhoneNum06173651900
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Boyden Road
ReturnHeader/Filer/USAddress/CityNm0Wrentham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202748160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 Dale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waltham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002451
ReturnHeader/PreparerPersonGrp/PhoneNum07817102306
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-08T00:12:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01

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