Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 93-3084901

RETREAD INC

Tax-exempt · VISTA, CA 92081

Financials

$1.3M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of RETREAD INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,275,408$1,189,518$85,890$98,643$12,753$85,890
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,274,408
of which government grants
$1,268,766
Program service revenue
$0
Investment income
$1,000
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$70,000
Other salaries and wages
$584,636
Salaries, compensation and benefits (total)
$746,576
Professional fundraising fees
$0
Occupancy
$44,000
Travel
$1,402
Depreciation
$9,426
Program services (functional)
$929,846
Management and general (functional)
$249,565
Fundraising (functional)
$10,107

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$98,643
Total liabilities, end of year
$12,753
Net assets, end of year
$85,890
Land, buildings and equipment
$78,498
Net assets without donor restrictions
$85,890
Gross receipts
$1,275,408
Employees
29
Volunteers
12
Year formed
2023
State of legal domicile
CA

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Hannah GaileyCEO
Officer
25$39,375
Clayton CunninghamCFO
Officer
20$30,625
Brooke SchlangeSecretary
Officer
4$0

Address and contacts

Address (IRS master file)
1237 GREEN OAK RD, VISTA, CA 92081-7821
Principal officer (990 for 2024)
Hannah Gailey, 2148 S Santa Fe, Vista, CA 92084
Signed the 990
Hannah Gailey, CEO
Phone
(760) 525-8919
Return prepared by
VanderSpek Howerzyl CPAs

Mission

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

990 for the year ended December 31, 2024

Program accomplishments

  • Buena Creek Navigation Center - The Organization operates a low barrier, housing first opportunity designed to provide emergency shelter for unhoused individuals. The Organization welcomes individuals, couples and pets into the 48 bed, semi congregate Navigation Center. The Organization provides wrap around services including three meals a day, case management, housing navigation, connection to social services, life skills, classes and workshops, and so much more.
    Expenses $929,846 · revenue $1,224,766

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024No data

IRS record

EIN
93-3084901
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
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$98,643
Income (IRS master file)
$1,275,408

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about RETREAD INC

What is the EIN of RETREAD INC?
The employer identification number (EIN) of RETREAD INC is 93-3084901.
Is RETREAD INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to RETREAD INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RETREAD 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 RETREAD INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RETREAD INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of RETREAD INC?
The 990 for the year ended December 31, 2024 names Hannah Gailey.
Who are the officers and directors of RETREAD INC?
The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $39,375 (Hannah Gailey, CEO).
How much revenue does RETREAD INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,275,408, expenses of $1,189,518 and total assets of $98,643 at year end.

Other nonprofits in VISTA

All nonprofits in VISTA · California · Housing and shelter