Civic Intelligence

Retread Inc.

EIN 93-3084901 • 501(c)3 • Vista, CA

Pub. 78 EligibleNTEE L41

Profile

Retread was established to address the growing issues of homelessness and affordable housing in San Diego County.

2148 S Santa FeVista, CA 92084

www.retreadhousing.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

6.7%

Higher net margin than 68% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$39,375

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

$98,643

No earlier filing loaded for comparison.

Liabilities

$12,753

No earlier filing loaded for comparison.

Net Assets

$85,890

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue9th percentileNet Margin68th percentile

Revenue

$1,275,408

No earlier filing loaded for comparison.

Expenses

$1,189,518

No earlier filing loaded for comparison.

Net Income

$85,890

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2024: $98,643Liabilities 2024: $12,753Net Assets 2024: $85,8902024

Highlighted filing

2024

Assets$98,643
Liabilities$12,753
Net Assets$85,890
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2024: $1,275,408Expenses 2024: $1,189,518Net Income 2024: $85,8902024

Highlighted filing

2024

Revenue$1,275,408
Expenses$1,189,518
Net Income$85,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,643
Liabilities
$12,753
Net assets
$85,890
Revenue
$1,275,408
Expenses
$1,189,518
Net income
$85,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.28$1.19$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,275,408
Mission and Program Overview

Mission

Retread was established to address the growing issues of homelessness and affordable housing in San Diego County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$78,498-
Cash and Non-Interest-Bearing Accounts-$20,145-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$98,643▲ $98,643
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$12,752-
Other Liabilities-$1-
Total Liabilities$0$12,753▲ $12,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$85,890-
Total Net Assets Fund Balance$0$85,890▲ $85,890
Total Liabilities and Net Assets / Fund Balance$0$98,643▲ $98,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,083$7,869$46,952
Leasehold Improvements$34,081$837$34,918
Other Land Buildings$5,334$720$6,054
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah GaileyCEOPT$39,375$39,375
Clayton CunninghamCFOPT$30,625$30,625

Board Members and Trustees

NameTitle
Brooke SchlangeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,408
Program Service Revenue
$0
Investment Income
$1,000
Other Revenue
$0
All Other Contributions
$5,642
Change in Net Assets
$85,890

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$44,000Cost of rent
Total Noncash Contributions2$44,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,576
Other Expenses$442,942
Total Fundraising Expense$10,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,477$140,313$5,846$584,636
Current Officers, Directors, Trustees, and Key Employees$45,500$23,800$700$70,000
Insurance$47,907$15,330$639$63,876
Payroll Taxes$43,073$13,783$574$57,430
All Other Expenses$42,703$4,205$175$47,083
Occupancy$33,000$10,560$440$44,000
Information Technology$27,731$8,873$370$36,974
Other Employee Benefits$25,883$8,282$345$34,510
Office Expenses$18,965$6,069$253$25,287
Fees for Services Other$17,100--$17,100
Other Expenses$15,308$3,974$166$15,308
Depreciation Depletion$7,070$2,262$94$9,426
Travel$1,052$336$14$1,402
Total Functional Expenses$929,846$249,565$10,107$1,189,518
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
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
Rounding$1
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Retread Inc
EIN
93-3084901
Phone
7605258919
Address
2148 S Santa Fe, Vista, CA 92084

Signing Officer

Name
Hannah Gailey
Title
CEO
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Gailey
Formed
2023
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
29
Volunteers
12

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPACGMA
Phone
7607412659
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt098643
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt098643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01274408
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929846
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012753
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085890
IRS990/TotalProgramServiceExpensesAmt0929846
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275408
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098643
IRS990/TravelGrp/FundraisingAmt014
IRS990/TravelGrp/ManagementAndGeneralAmt0336
IRS990/TravelGrp/ProgramServicesAmt01052
IRS990/TravelGrp/TotalAmt01402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02148 S Santa Fe
IRS990/USAddress/CityNm0Vista
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.retreadhousing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Gailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Retread Inc
ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0933084901
ReturnHeader/Filer/PhoneNum07605258919
ReturnHeader/Filer/USAddress/AddressLine1Txt02148 S Santa Fe
ReturnHeader/Filer/USAddress/CityNm0Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952770263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanderSpek Howerzyl CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Howerzyl CPACGMA
ReturnHeader/ReturnTs02025-09-12T11:58:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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