Nonprofit · EIN 82-1696539
GILLYS HOUSE INC
Tax-exempt · WRENTHAM, MA 02093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $494,986 | $475,960 | $19,026 | $595,322 | $323,869 | $271,453 |
| May 31, 2024 | 990 | $411,259 | $429,933 | -$18,674 | $569,713 | $317,286 | $252,427 |
| May 31, 2023 | 990 | $400,274 | $400,498 | -$224 | $604,850 | $333,749 | $271,101 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $224,909
- Program service revenue
- $270,077
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $230,604
- Salaries, compensation and benefits (total)
- $250,139
- Professional fundraising fees
- $0
- Accounting fees
- $852
- Occupancy
- $103,024
- Depreciation
- $30,601
- Program services (functional)
- $443,456
- Management and general (functional)
- $24,582
- Fundraising (functional)
- $7,922
Balance sheet and other
- Total assets, start of year
- $569,713
- Total assets, end of year
- $595,322
- Total liabilities, end of year
- $323,869
- Net assets, end of year
- $271,453
- Land, buildings and equipment
- $536,731
- Net assets without donor restrictions
- $271,453
- Gross receipts
- $494,986
- Employees
- 9
- Year formed
- 2017
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lenny Hensas | Director Trustee or director | 5 | $0 |
| Rob Vallee | Director Trustee or director | 0 | $0 |
| Sandra Paquette | Director Trustee or director | 0 | $0 |
| Jo Rothman | Director Trustee or director | 0 | $0 |
| Diana McDonald | Director Trustee or director | 0 | $0 |
| Michael Carroll | Director Trustee or director | 0 | $0 |
| Keith Birchall | Director Trustee or director | 0 | $0 |
| Barbara Gillmeister | President Officer | 10 | $0 |
| Joanne Hensas | Clerk Officer | 10 | $0 |
| David Gillmeister | Treasurer Officer | 20 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Gillmeister | Treasurer Officer | 20 | $21,140 |
| Diana McDonald | Director Trustee or director | 0 | $0 |
| Jo Rothman | Director Trustee or director | 0 | $0 |
| Michael Carroll | Director Trustee or director | 0 | $0 |
| Keith Birchall | Director Trustee or director | 0 | $0 |
| Sandra Paquette | Director Trustee or director | 0 | $0 |
| Lenny Hensas | Director Trustee or director | 5 | $0 |
| Rob Vallee | Director Trustee or director | 0 | $0 |
| Barbara Gillmeister | President Officer | 10 | $0 |
| Joanne Hensas | Clerk Officer | 10 | $0 |
990 for the year ended May 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jo Rothman | Director Trustee or director | 0 | $0 |
| Sandra Paquette | Director Trustee or director | 0 | $0 |
| Michael Carroll | Director Trustee or director | 0 | $0 |
| Diana McDonald | Director Trustee or director | 0 | $0 |
| Rob Vallee | Director Trustee or director | 0 | $0 |
| Lenny Hensas | Director Trustee or director | 5 | $0 |
| Barbara Gillmeister | President Officer | 10 | $0 |
| Joanne Hensas | Clerk Officer | 10 | $0 |
| David Gillmeister | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1022 WEST ST, WRENTHAM, MA 02093-1709
- In care of
- % BARBARA GILLMEISTER
- Signed the 990
- BARBARA GILLMEISTER, Treasurer
- Phone
- (617) 365-1900
- Return prepared by
- Robert J Wilson CPA
Mission
Provide a sober house for recovering addicts
Program accomplishments
- Provide a sober house for recovering addictsExpenses $443,456 · revenue $494,986
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1696539
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $595,322
- Income (IRS master file)
- $494,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $494,986 | $475,960 | $595,322 | XML |
| 990 | May 2024 | $411,259 | $429,933 | $569,713 | XML |
| 990 | May 2023 | $400,274 | $400,498 | $604,850 | XML |
| 990 | May 2022 | $376,427 | $346,133 | $609,969 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-1696539).
Questions about GILLYS HOUSE INC
- What is the EIN of GILLYS HOUSE INC?
- The employer identification number (EIN) of GILLYS HOUSE INC is 82-1696539.
- Is GILLYS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to GILLYS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILLYS HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GILLYS HOUSE INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GILLYS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of GILLYS HOUSE INC?
- The 990 for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does GILLYS HOUSE INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $494,986, expenses of $475,960 and total assets of $595,322 at year end.
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All nonprofits in WRENTHAM · Massachusetts · Mental health and crisis intervention