Civic Intelligence

Gilead House Inc

990 • Fiscal year 2024 • EIN 91-1887050

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 31, 2025

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

(415) 257-3866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

313%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,372,154

Down $15,310 (-0.5%) from 2023

Net Assets

Up

$3,362,361

Up $834,273 (+33%) from 2023

Liabilities

Down

$9,793

Down $849,583 (-99%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$1,351,161

Up $1,024,009 (+313%) from 2023

Expenses

Up

$516,888

Up $119,054 (+30%) from 2023

Net Income

Up

$834,273

Up $904,955 (+1280%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2024

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

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2024

Revenue$1,351,161
Expenses$516,888
Net Income$834,273
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$3,263,174
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,528,088$3,362,361▲ $834,273
Land, Buildings, and Equipment, Net$3,337,129$1,633,172▼ $1,703,957
Savings and Temporary Cash Investments$2,332$1,163,593▲ $1,161,261
Cash and Non-Interest-Bearing Accounts$43,251$321,525▲ $278,274
Investments in Publicly Traded Securities-$249,111-
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$3,387,464$3,372,154▼ $15,310
Other Assets Total$4,752$4,753▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,014--
Other Liabilities$17,362$9,793▼ $7,569
Total Liabilities$859,376$9,793▼ $849,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,528,088$3,362,361▲ $834,273
Total Liabilities and Net Assets / Fund Balance$3,387,464$3,372,154▼ $15,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,786$858,767$1,944,553
Land$525,000-$525,000
Equipment$22,386-$22,386
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Clark BlasdellDirector
Gary BelfordDirector
Carrie ScrimshireExecutive Director
Renee ScottExecutive Director
Wendy DaySecretary
Paul BreimayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,456
Program Service Revenue
$13,820
Investment Income
$1,067,250
Other Revenue
$88,635
All Other Contributions
$181,456
Change in Net Assets
$834,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,943
Other Expenses$250,945
Total Fundraising Expense$55,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,942$22,118$22,118$221,178
Depreciation Depletion---$69,295
Other Employee Benefits$22,212$2,776$2,776$27,764
Interest$26,968--$26,968
Insurance$25,484--$25,484
Fees for Services Other$14,859$3,401-$18,260
Payroll Taxes$13,601$1,700$1,700$17,001
Other Expenses$10,973-$29,078$10,973
Office Expenses-$5,823-$5,823
Travel$3,494--$3,494
All Other Expenses$29,364$5,768-$-34,163
Total Functional Expenses$419,630$41,586$55,672$516,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,489
Fundraising Direct Expenses$16,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other events$34,296$34,296$2,700$31,596
Bocce Ball event$18,710$18,710$4,890$13,820
Total Events$65,489$65,489$16,580$48,909
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$7,262
Other$2,490
Payroll payables$1,911
Credit card liability$-1,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Board members review Form 990 prior to submission.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

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
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
150

Preparer

Firm
Regina Bianucci Rus CPA
Address
715 Eucalyptus Ave, Novato, CA 94947
Preparer
Regina Bianucci Rus
Phone
4158976005
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0181456
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029364
IRS990/AllOtherExpensesGrp/TotalAmt0-34163
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carrie Scrimshire
IRS990/BooksInCareOfDetail/PhoneNum04152573866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2031
IRS990/BooksInCareOfDetail/USAddress/CityNm0Novato
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094948
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043251
IRS990/CashNonInterestBearingGrp/EOYAmt0321525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01067250
IRS990/CYOtherExpensesAmt0250945
IRS990/CYOtherRevenueAmt088635
IRS990/CYProgramServiceRevenueAmt013820
IRS990/CYRevenuesLessExpensesAmt0834273
IRS990/CYSalariesCompEmpBnftPaidAmt0265943
IRS990/CYTotalExpensesAmt0516888
IRS990/CYTotalFundraisingExpenseAmt055672
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01351161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt069295
IRS990/Desc0In the year ended September 2023, the Gilead House program served 60 residents- moms and children who were previously homeless. The Gilead Way empowers women to reach their full potential. Moms enter the disciplined program to learn new life skills including securing employment, completing school, acquiring financial intelligence, improving parenting skills, learning better nutrition, and for those needful, entering a 12-step program. Here is gained a leveraging multiplier effect because mothers then have the opportunity to pass this knowledge on to their children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0419630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03401
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014859
IRS990/FeesForServicesOtherGrp/TotalAmt018260
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Belford
IRS990/Form990PartVIISectionAGrp/PersonNm1Carrie Scrimshire
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Breimayer
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Day
IRS990/Form990PartVIISectionAGrp/PersonNm4Clark Blasdell
IRS990/Form990PartVIISectionAGrp/PersonNm5Renee Scott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016580
IRS990/FundraisingGrossIncomeAmt065489
IRS990/GainOrLossGrp/OtherAmt01062374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02800000
IRS990/GrossReceiptsAmt03263174
IRS990/GrossRentsGrp/RealAmt0197533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025484
IRS990/InsuranceGrp/TotalAmt025484
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt026968
IRS990/InterestGrp/TotalAmt026968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0249111
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0858767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03337129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01633172
IRS990/LandBldgEquipCostOrOtherBssAmt02491939
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01737626
IRS990/LessRentalExpensesGrp/RealAmt0157807
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0842014
IRS990/NetAssetsOrFundBalancesBOYAmt02528088
IRS990/NetAssetsOrFundBalancesEOYAmt03362361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01062374
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01062374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048909
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039726
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039726
IRS990/NetUnrelatedBusTxblIncmAmt0574983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05823
IRS990/OfficeExpensesGrp/TotalAmt05823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04752
IRS990/OtherAssetsTotalGrp/EOYAmt04753
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027764
IRS990/OtherExpensesGrp/Desc0Depreciation
IRS990/OtherExpensesGrp/Desc1Donor database and promotion
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt029078
IRS990/OtherExpensesGrp/ProgramServicesAmt069295
IRS990/OtherExpensesGrp/ProgramServicesAmt126438
IRS990/OtherExpensesGrp/ProgramServicesAmt210973
IRS990/OtherExpensesGrp/TotalAmt069295
IRS990/OtherExpensesGrp/TotalAmt129078
IRS990/OtherExpensesGrp/TotalAmt226438
IRS990/OtherExpensesGrp/TotalAmt310973
IRS990/OtherLiabilitiesGrp/BOYAmt017362
IRS990/OtherLiabilitiesGrp/EOYAmt09793
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt013601
IRS990/PayrollTaxesGrp/TotalAmt017001
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees from Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192635
IRS990/PYOtherRevenueAmt066290
IRS990/PYProgramServiceRevenueAmt027151
IRS990/PYRevenuesLessExpensesAmt0-70682
IRS990/PYSalariesCompEmpBnftPaidAmt0205199
IRS990/PYTotalExpensesAmt0397834
IRS990/PYTotalRevenueAmt0327152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0834273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039726
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02528088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03362361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01163593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2014 unusual contribution was an anonymous donation facilitated through a donor advised fund at Marin Community Foundation, the intent to pay off a debt remaining from building the current residence for the mothers and children.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01501827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt01442247
IRS990ScheduleA/SubstantialContributorsTotAmt059580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01501827
IRS990ScheduleA/TotalSupportAmt01507008
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/BookValueAmt01085786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01944553
IRS990ScheduleD/EquipmentGrp/BookValueAmt022386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022386
IRS990ScheduleD/LandGrp/BookValueAmt0525000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Retirement Plan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633172
IRS990ScheduleD/TotalLiabilityAmt09793
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bocce Ball event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03387464
IRS990/TotalAssetsEOYAmt03372154
IRS990/TotalAssetsGrp/BOYAmt03387464
IRS990/TotalAssetsGrp/EOYAmt03372154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181456
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516888
IRS990/TotalGrossUBIAmt01102100
IRS990/TotalLiabilitiesBOYAmt0859376
IRS990/TotalLiabilitiesEOYAmt09793
IRS990/TotalLiabilitiesGrp/BOYAmt0859376
IRS990/TotalLiabilitiesGrp/EOYAmt09793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02528088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03362361
IRS990/TotalProgramServiceExpensesAmt0419630
IRS990/TotalProgramServiceRevenueAmt013820
IRS990/TotalRevenueGrp/ExclusionAmt053785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,372,154
Liabilities
$9,793
Net assets
$3,362,361
Revenue
$1,351,161
Expenses
$516,888
Net income
$834,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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