Totals
- Total revenue
- $819,414
- Total expenses
- $1,232,210
- Contributions and grants received
- $819,414
- Grants paid
- $969,907
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $595,707
- Total liabilities, end of year
- $184,767
- Net assets or fund balances, end of year
- $410,940
- Program services expenses (Part IX)
- $1,136,636
- Management and general expenses
- $51,561
- Fundraising expenses
- $44,013
- Program service expenses (Part III)
- $1,136,636
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$819,414
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $941,107 · program services $941,107
-
3 · Grants to foreign organizations and individuals
total $28,800 · program services $28,800
-
11b · Fees: legal
total $16,408 · management and general $16,408
-
11c · Fees: accounting
total $9,560 · management and general $9,560
-
12 · Advertising and promotion
total $63,906 · program services $32,592 · management and general $23,006 · fundraising $8,308
-
14 · Information technology
total $15,649 · program services $12,519 · fundraising $3,130
-
23 · Insurance
total $2,328 · management and general $2,328
-
24a · Other expenses: FACILITY AND VENUE RENT
total $71,870 · program services $57,496 · fundraising $14,374
-
24b · Other expenses: SCHOLARSHIP AWARDS
total $43,500 · program services $43,500
-
24c · Other expenses: EVENT SERVICES
total $18,929 · program services $18,929
-
24d · Other expenses: BANK FEES
total $15,943 · management and general $159 · fundraising $15,784
-
24e · All other expenses
total $4,210 · program services $1,693 · management and general $100 · fundraising $2,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $826,022 · end of year $595,707
-
9 · Prepaid expenses and deferred charges
beginning of year $9,000
-
17 · Accounts payable and accrued expenses
beginning of year $11,286 · end of year $184,767
-
27 · Net assets without donor restrictions
beginning of year $823,736 · end of year $410,940
Mission and programs · 2024
Mission
OPENING DOORS TO NEW OPPORTUNITIES FOR THE COMMUNITIES IN WHICH WE SERVE BY SUPPORTING FINANCIAL LITERACY AND DELIVERING ON OUR COMMITMENT TO PROVIDE SHELTER.
Activities or mission (Part I)
SUPPORTING FINANCIAL LITERACY AND COMMITTING TO PROVIDE SHELTER IN OUR COMMUNITY.
-
TO STRENGTHEN COMMUNITIES IN WHICH GUILD MORTGAGE IS LOCATED BY WORKING STRATEGICALLY TO ENGAGE EMPLOYEE PARTICIPATION AND VOLUNTEERISM WITH LOCAL CHARITIES AND ORGANIZATIONS THERE THAT ARE INVOLVED IN INITIATIVES INCLUDING YOUTH CAREER DEVELOPMENT, MENTORING, AFTER-SCHOOL PROGRAMS, ECONOMIC REVITALIZATION, HUNGER AND HOMELESSNESS, VETERANS AND ACTIVE-DUTY MILITARY PERSONNEL, DOMESTIC VIOLENCE, AND SEX TRAFFICKING; TO MAKE DISTRIBUTIONS IN FURTHERANCE OF OTHER CHARITABLE PURPOSES, DOMESTICALLY AND INTERNATIONALLY.
Expenses $1,136,636 · Grants $969,907
As filed on the 2024 return.
Listed in Part VII
-
Kevin BiddickKEVIN BIDDICK
CFO
- Total calculated
- $0
- Hours/week
- 4
-
Dave RobertsonDAVE ROBERTSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kriselle CraneKRISELLE CRANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Mary Ann McGarryMARY ANN MCGARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry SchmidtTERRY SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles NayCHARLES NAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine BlockerCATHERINE BLOCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa CherryTHERESA CHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike JensenMIKE JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$566,209
STRENGTHENS COMMUNITIES BY HELPING PEOPLE ACHIEVE THEIR DREAMS OF GREATER ECONOMIC OPPORTUNITY.
-
URBAN CORPS OF SAN DIEGO COUNTY
$100,000
PROVIDE YOUNG ADULTS WITH THE TOOLS TO EXPAND THEIR CAREER OPPORTUNITIES THROUGH EDUCATION, LIE SKILL TRANING, AND PAID WORK EXPERIENCE ON PROJECTS THAT BENEFIT OUR COMMUNITIES.
-
$100,000
PROVIDES SERVICES TO CHILDREN LIVING IN POVERTY WHO REQUIRES IMMEDIATE, COMPREHENSIVE SOLUTIONS TO ENSURE THEIR SAFETY AND HEALTH DEVELOPMENT.
-
$50,000
HELP VULNERABLE FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN STAY IN THEIR HOMES WHILE A CHILD IS IN TREATMENT.
-
$16,820
HELP MOTIVATED HOMELESS PEOPLE BECOME SELF-SUFFICIENT.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522039349301212
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