Gilhousen Family Foundation
- Assets
- $251.4k
- Revenue
- $836.5k
- Investments
- $251.4k
- Employees
- 0
- Location
- Bozeman, MT
- Founding
- 04/2001
- Data as of
- 12/2023
- EIN
- 74-2938609
Organization Overview
Gilhousen Family Foundation is located in Bozeman, MT. The organization was established in 2001. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gilhousen Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Gilhousen Family Foundation generated $836.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $941.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALVERT SOCIAL INVST FDN NOTES - NON PROFIT ORG. USING COMMUNITY INVESTMENT TO FINANCE AFFORDABLE HOMES, FUND SMALL BUSINESSES, AND ENGAGE IN COMMUNITY DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Gilhousen President | 0.5 | $0 | |
Dawn Ontiveros Director | 0.25 | $0 | |
Patricia A Guptill Foundation Adm. | 28 | $46,503 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $828,550 |
| Interest on Savings | $0 |
| Dividends & Interest | $7,928 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $836,478 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $46,503 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,082 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,806 |
| Total operating and administrative expenses | $67,351 |
| Contributions, gifts, grants paid | $873,851 |
| Total expenses and disbursements | $941,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $251,389 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $251,389 |
| Accounts payable and accrued expenses | $13,949 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,949 |
Grants Awarded
Over the last fiscal year, Gilhousen Family Foundation has awarded $2,155,350 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HELP CENTER INC PURPOSE: GENERAL - MATCHING GRANT | $75,000 |
SEE ATTACHED LISTING OF DONEERECIPI PURPOSE: SEE ATTACHED LISTING OF DONEE/RECIPIENTS | $2,080,350 |