Civic Intelligence

Gilead House Inc

990T • Fiscal year 2021 • EIN 91-1887050

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization Profilewww.GileadHouse.org
1024 7th StreetNovato, CA 94945

(415) 257-3866

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,100,255Liabilities 2010: $163,643Net Assets 2010: $1,936,6122010Assets 2011: $2,666,222Liabilities 2011: $601,586Net Assets 2011: $2,064,6362011Assets 2012: $2,554,900Liabilities 2012: $387,543Net Assets 2012: $2,167,3572012Assets 2013: $2,529,596Liabilities 2013: $303,963Net Assets 2013: $2,225,6332013Assets 2014: $3,219,484Liabilities 2014: $300,000Net Assets 2014: $2,919,4842014Assets 2015: $4,280,597Liabilities 2015: $1,319,611Net Assets 2015: $2,960,9862015Assets 2016: $4,210,813Liabilities 2016: $1,227,881Net Assets 2016: $2,982,9322016Assets 2017: $4,142,353Liabilities 2017: $1,147,267Net Assets 2017: $2,995,0862017Assets 2018: $4,080,807Liabilities 2018: $1,074,047Net Assets 2018: $3,006,7602018Assets 2019: $3,973,480Liabilities 2019: $995,982Net Assets 2019: $2,977,4982019Assets 2020: $3,843,978Liabilities 2020: $966,035Net Assets 2020: $2,877,9432020Assets 2021: $3,607,869Liabilities 2021: $897,916Net Assets 2021: $2,709,9532021Assets 2022: $3,478,200Liabilities 2022: $879,430Net Assets 2022: $2,598,7702022Assets 2023: $3,387,464Liabilities 2023: $859,376Net Assets 2023: $2,528,0882023Assets 2024: $3,372,154Liabilities 2024: $9,793Net Assets 2024: $3,362,3612024

Latest loaded filing

2024

Assets$3,372,154
Liabilities$9,793
Net Assets$3,362,361
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,319,214Expenses 2010: $123,712Net Income 2010: $1,195,5022010Expenses 2011: $222,7612011Expenses 2012: $312,0572012Revenue 2013: $338,865Expenses 2013: $280,589Net Income 2013: $58,2762013Revenue 2014: $1,008,255Expenses 2014: $314,404Net Income 2014: $693,8512014Revenue 2015: $353,366Expenses 2015: $311,864Net Income 2015: $41,5022015Revenue 2016: $354,770Expenses 2016: $332,824Net Income 2016: $21,9462016Revenue 2017: $382,239Expenses 2017: $370,085Net Income 2017: $12,1542017Revenue 2018: $317,521Expenses 2018: $305,847Net Income 2018: $11,6742018Revenue 2019: $361,482Expenses 2019: $390,745Net Income 2019: -$29,2632019Revenue 2020: $375,144Expenses 2020: $474,699Net Income 2020: -$99,5552020Revenue 2021: $345,810Expenses 2021: $581,092Net Income 2021: -$235,2822021Revenue 2022: $363,124Expenses 2022: $474,307Net Income 2022: -$111,1832022Revenue 2023: $327,152Expenses 2023: $397,834Net Income 2023: -$70,6822023Revenue 2024: $1,351,161Expenses 2024: $516,888Net Income 2024: $834,2732024

Latest loaded filing

2024

Revenue$1,351,161
Expenses$516,888
Net Income$834,273
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

Filer Name
Gilead House
EIN
91-1887050
Phone
4152573866
Address
1024 7th Street, Novato, CA 94945

Signing Officer

Name
Carrie Scrimshire
Title
Executive Director
Signed
2022-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Regina Bianucci Rus CPA
Address
715 Eucalyptus Ave, Novato, CA 94947
Preparer
Regina Bianucci Rus
Phone
4158976005
Raw XML Appendix87 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Carrie Scrimshire
IRS990T/BooksInCareOfDetail/PhoneNum04152573866
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2031
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Novato
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094948
IRS990T/BookValueAssetsEOYAmt03607869
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01657
IRS990T/OverpaymentSection/OverpaymentAmt01657
IRS990T/PriorYearOverpaymentCreditAmt01657
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-50591
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0207423
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0156832
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-50591
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0156832
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0207423
IRS990TScheduleA/TradeOrBusinessDesc0Rental
IRS990TScheduleA/UBIBeforeNOLDedAmt0-50591
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-50591
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0207423
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0156832
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0156832
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0207423
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0207423
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01 Leafwood
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt11 Leafwood
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Novato
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1Novato
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd094947
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd194947
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01657
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-50591
IRS990T/TotalUBTIBeforeSection199AAmt0-50591
IRS990T/TotalUBTIComputedAmt0-50591
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Scrimshire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilead House
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0911887050
ReturnHeader/Filer/PhoneNum04152573866
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 7th Street
ReturnHeader/Filer/USAddress/CityNm0Novato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261849758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regina Bianucci Rus CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 Eucalyptus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094947
ReturnHeader/PreparerPersonGrp/PhoneNum04158976005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Bianucci Rus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-10T16:21:11-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carrie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scrimshire
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$1.35$0.52$0.83
2023Summary only. Only limited summary data is available for this year.$3.39$0.86$2.53$0.33$0.40$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.88$2.60$0.36$0.47$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.90$2.71$0.35$0.58$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.97$2.88$0.38$0.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.00$2.98$0.36$0.39$0.03
2018Summary only. Only limited summary data is available for this year.$4.08$1.07$3.01$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$4.14$1.15$3.00$0.38$0.37$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.23$2.98$0.35$0.33$0.02
2015Summary only. Only limited summary data is available for this year.$4.28$1.32$2.96$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.30$2.92$1.01$0.31$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.30$2.23$0.34$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.39$2.17$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.60$2.06$0.22
2010Summary only. Only limited summary data is available for this year.$2.10$0.16$1.94$1.32$0.12$1.20