Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$988,558
Up $141,531 (+17%) from 2021
Net Assets
Up$345,946
Up $6,469 (+1.9%) from 2021
Liabilities
Up$642,612
Up $135,062 (+27%) from 2021
Revenue
Down$1,449,297
Down $8,738 (-0.6%) from 2021
Expenses
Up$1,442,828
Up $7,368 (+0.5%) from 2021
Net Income
Down$6,469
Down $16,106 (-71%) from 2021
Guma' mami, inc. Mission is to facilitate the full inclusion and integration of adults with intellectual and other disabilities into their communities through individual and family supports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $161,165 | $307,178 | ▲ $146,013 |
| Land, Buildings, and Equipment, Net | $265,643 | $242,521 | ▼ $23,122 |
| Accounts Receivable | $600 | $600 | → $0 |
| Total Assets | $847,027 | $988,558 | ▲ $141,531 |
| Other Assets Total | $419,619 | $438,259 | ▲ $18,640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $418,813 | $424,946 | ▲ $6,133 |
| Other Liabilities | $88,737 | $217,666 | ▲ $128,929 |
| Total Liabilities | $507,550 | $642,612 | ▲ $135,062 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $316,073 | $338,648 | ▲ $22,575 |
| Net Assets Without Donor Restrictions | $23,404 | $7,298 | ▼ $16,106 |
| Total Net Assets Fund Balance | $339,477 | $345,946 | ▲ $6,469 |
| Total Liabilities and Net Assets / Fund Balance | $847,027 | $988,558 | ▲ $141,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $220,305 | $318,570 | $538,875 |
| Equipment | $13,742 | $216,503 | $230,245 |
| Leasehold Improvements | $8,474 | $184,481 | $192,955 |
| Other Land Buildings | $0 | $73,344 | $73,344 |
| Land | $0 | - | - |
| Other Assets Org | $11,557 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samuel Ilesugam | Executive Director | FT | $74,345 | $74,345 |
| Name | Title |
|---|---|
| Robert RC Hofmann | President |
| Aline Yamashita | Vice President |
| Evelyn Claros | Member |
| Evelyn Duenas | Member |
| Lourdes Bascon-Mendiola | Member |
| Renata Bordallo MSW | Member |
| Tina Muna-Barnes | Member |
| Angela Santos | Secretary |
| Rudy D Iriarte | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,100,360 |
| Other Expenses | $342,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $925,253 | $0 | $0 | $925,253 |
| All Other Expenses | $95,729 | $9,506 | $0 | $105,235 |
| Payroll Taxes | $83,302 | $0 | $0 | $83,302 |
| Current Officers, Directors, Trustees, and Key Employees | $74,345 | $0 | $0 | $74,345 |
| Other Expenses | $47,051 | $0 | $0 | $47,051 |
| Occupancy | $30,825 | $1,398 | $0 | $32,223 |
| Depreciation Depletion | $0 | $29,203 | $0 | $29,203 |
| Other Employee Benefits | $16,097 | $0 | $0 | $16,097 |
| Insurance | $4,328 | $6,638 | $0 | $10,966 |
| Pension Plan Contributions | $1,363 | $0 | $0 | $1,363 |
| Fees for Services Legal | $1,200 | $0 | $0 | $1,200 |
| Office Expenses | $229 | $244 | $0 | $473 |
| Advertising | $168 | $0 | $0 | $168 |
| Total Functional Expenses | $1,394,698 | $48,130 | $0 | $1,442,828 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $162,299 |
| Due to Mangilao Acct | $54,158 |
| Trust Fund Liabilities | $1,209 |
“The organization does have general membership and they vote on board reelections every 2 years.”
“The general membership vote on board reelections every two years.”
“The fiscal officer reviews for accuracy the draft of Form 990 prepared by the paid preparer. The fiscal officer communicates with the paid preparer if there are any questions. The Board President and Executive Director also review the Form 990 before filing.”
“Financial statements consisting of a balance sheet and income statement are published annually in the local newspaper. In addition to the published financial statements, governing documents, conflict of interest policy and financial statements are available at the administration offices of Guma'Mami, Inc. Upon request, the documents can be made available for review. Requests for documents should be directed to the Executive Director's Office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 418813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 424946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Guma' Mami, Inc. mission is to facilitate the full inclusion and integration of adults with intellectual and other disabilities into their communities through individual and family supports. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168 |
| IRS990/AllOtherContributionsAmt | 0 | 2140 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Samuel Ilesugam |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6714771505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117-A Chalan Guma Yuos Room 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sinajana |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GU |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96910 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74345 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 925253 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 925253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1401271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 342468 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1100360 |
| IRS990/CYTotalExpensesAmt | 0 | 1442828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1449297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29203 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29203 |
| IRS990/Desc | 0 | Hinanao-Ta and the Mary Clare Home (MCH) are transitional housing programs that support ten individuals in their mental health recovery process. Individuals that are supported in an effort to realize full transition into the community of their choosing. The Sagan Mami program is a community-based program that provides a resource and drop-in center for adults with serious mental illness who are homeless or at imminent risk for homelessness. During the year, participants were assisted with transportation to community services and activities, employment assistance/services peer mentorship training program. The program has a drop-in center where consumer can access the services and are provided a hot meal. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316073 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338648 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1394698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Samuel Ilesugam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Angela Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Renata Bordallo MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert RC Hofmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rudy D Iriarte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tina Muna-Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lourdes Bascon-Mendiola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aline Yamashita |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Evelyn Duenas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Evelyn Claros |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1399131 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1449297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 792898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1035419 |
| IRS990/LegalDomicileStateCd | 0 | GU |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Guma' Mami, Inc. mission is to facilitate the full inclusion and integration of adults with intellectual and other disabilities into their communities through individual and family supports. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 339477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7298 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32223 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 419619 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 438259 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16097 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilties |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88737 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 217666 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83302 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1363 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1363 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Samuel Ilesugam |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1410035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 348907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48000 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1310811 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Contract Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Mangilao DF GMI |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Deposits Paid |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Pre-Paid Expenses |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Trust Fund Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Unearned Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Mangilao Acct |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does have general membership and they vote on board reelections every 2 years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The general membership vote on board reelections every two years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The fiscal officer reviews for accuracy the draft of Form 990 prepared by the paid preparer. The fiscal officer communicates with the paid preparer if there are any questions. The Board President and Executive Director also review the Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financial statements consisting of a balance sheet and income statement are published annually in the local newspaper. In addition to the published financial statements, governing documents, conflict of interest policy and financial statements are available at the administration offices of Guma'Mami, Inc. Upon request, the documents can be made available for review. Requests for documents should be directed to the Executive Director's Office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 48000 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.