Gilead II INC: Nonprofit Profile, Financials & Form 990 (EIN 39-1931502)

Revenue by fiscal year
FY2021	$77K
FY2022	$78K
FY2023	$79K
FY2024	$86K
FY2025	$86K

Expenses by fiscal year
FY2021	$86K
FY2022	$102K
FY2023	$104K
FY2024	$96K
FY2025	$109K

Net assets by fiscal year
FY2021	−$349K
FY2022	−$374K
FY2023	−$399K
FY2024	−$410K
FY2025	−$433K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

75%

25%

Program services 75% · $82K Management & general 25% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Robert I Burgdorf

Treasurer/Di

$0Pt VII · Sec A

Ritchie B Cole

Secretary/Di

$0Pt VII · Sec A

Joan M Mueller

President/Di

$0Pt VII · Sec A

Ronald L Weasler

Vice Pres./D

$0Pt VII · Sec A

See Gilead II INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers safe, affordable housing for people with chronic mental illness.

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1 program · $82K · in their own filed words · FY2024

01

Gilead ii, inc. Constructed and operates a 9 unit rental housing project for individuals with chronic mental illness.

$82Kprogram expense

By the numbers

The FY2025 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$86K

Ln 12

Fees for servicesLn 2g$85K

Other incomeLn 4–11$606

Investment incomeLn 3$360

Money outPt IX

$109K

Ln 25

Programscol B$82K

Managementcol C$27K

Owns and owesPt X

−$433K

net assets · Ln 32

Cash and savingsLn 1–2$2K

Total assetsLn 16$151K

LiabilitiesLn 26$584K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$85K

Investment incomeLn 3$360

Other incomeLn 4–11$606

Total revenueLn 12$86K

Assets in detailPt X, end of year

CashLn 1$2K

Cash and savings togetherLn 1–2$2K

Land, buildings, equipmentLn 10c$102K

Other assetsLn 15$43K

Total assetsLn 16$151K

LiabilitiesLn 26$584K

Net assetsLn 32−$433K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$3K	$2K
Land, buildings, equipmentLn 10c	$122K	$102K
Total assetsLn 16	$175K	$151K
LiabilitiesLn 26	$584K	$584K
Net assetsLn 32	−$410K	−$433K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$5K		$5K
Accounting feesLn 11c	$6K		$6K
Other fees for servicesLn 11g	$19K	$13K	$7K
Advertising and promotionLn 12	$6K		$6K
Office expensesLn 13	$2K		$2K
Depreciation, depletion and amortizationLn 22	$20K	$20K
InsuranceLn 23	$9K	$9K
Other expenses (24a–d)Ln 24	$37K	$37K
All other expensesLn 24e	$5K	$3K	$1K
Total functional expensesLn 25	$109K	$82K	$27K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$86K	$109K	−$23K	−$433K	990 PDF
FY2024	$86K	$96K	−$11K	−$410K	990 PDF
FY2023	$79K	$104K	−$25K	−$399K	990 PDF
FY2022	$78K	$102K	−$24K	−$374K	990 PDF
FY2021	$77K	$86K	−$9K	−$349K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $86,185 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $79,057$85,219

I-10 Investment incomePrior year $295$360

I-11 Other revenuePrior year $6,293$606

I-12 Total revenuePrior year $85,645$86,185

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $96,474$109,449

I-18 Total expensesPrior year $96,474$109,449

I-19 Revenue less expensesPrior year −$10,829−$23,264

Part VI · Governance 4 of 4 board members independent, 4 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $86,185 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $85,219$85,219

VIII-3 Investment incomeExcluded from tax $360$360

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $606$606

VIII-12 Total revenueRelated to mission $85,219 · Excluded from tax $966$86,185

Part IX · Statement of functional expenses $109,449 across 9 lines filed

IX-11a Management feesManagement $5,184$5,184

IX-11c Accounting feesManagement $5,729$5,729

IX-11g Other fees for servicesPrograms $12,596 · Management $6,666$19,262

IX-12 Advertising and promotionManagement $6,174$6,174

IX-13 Office expensesManagement $2,442$2,442

IX-22 Depreciation, depletion and amortizationPrograms $20,340$20,340

IX-23 InsurancePrograms $9,075$9,075

IX-24 Other expenses (24a–d)Programs $36,730$36,730

IX-24e All other expensesPrograms $3,490 · Management $1,023$4,513

IX-25 Total functional expensesPrograms $82,231 · Management $27,218 · Fundraising $0$109,449

Part X · Balance sheet $151,350 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $2,968$1,884

X-4 Accounts receivableStart of year $394$614

X-9 Prepaid expenses and deferred chargesStart of year $1,336$1,677

X-10c Land, buildings and equipment, netStart of year $122,077$102,352

X-14 Intangible assetsStart of year $2,337$1,722

X-15 Other assetsStart of year $45,465$43,101

X-16 Total assetsStart of year $174,577$151,350

X-17 Accounts payable and accrued expensesStart of year $6,622$5,328

X-19 Deferred revenueStart of year $482$1,702

X-25 Other liabilitiesStart of year $2,242$2,354

X-26 Total liabilitiesStart of year $584,146$584,184

X-27 Net assets without donor restrictionsStart of year −$409,569−$432,834

X-32 Total net assets or fund balancesStart of year −$409,569−$432,834

X-33 Total liabilities and net assetsStart of year $174,577$151,350

Part XI · Reconciliation of net assets −$432,834 net assets at year end

XI-1 Total revenue$86,185

XI-2 Total expenses$109,449

XI-3 Revenue less expenses−$23,264

XI-4 Net assets at start of year−$409,569

XI-9 Other changes in net assets−$1

XI-10 Net assets at end of year−$432,834

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Gilead II INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Gilead II INC

By the numbers

Filing history

Schedules filed Part IV