Nonprofit · EIN 13-3696064
THE BALM IN GILEAD INC
Tax-exempt · RICHMOND, VA 23225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,933,375 | $2,551,805 | -$618,430 | $816,730 | $172,280 | $644,450 |
| June 30, 2024 | 990 | $2,026,177 | $3,047,807 | -$1,021,630 | $1,336,256 | $73,376 | $1,262,880 |
| June 30, 2023 | 990 | $4,465,030 | $2,961,291 | $1,503,739 | $2,548,139 | $263,629 | $2,284,510 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,132,217
- of which government grants
- $1,132,217
- Program service revenue
- $798,028
- Investment income
- $0
- Other revenue
- $3,130
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $248,846
- Other salaries and wages
- $338,826
- Salaries, compensation and benefits (total)
- $779,308
- Professional fundraising fees
- $0
- Occupancy
- $139,729
- Travel
- $23,835
- Depreciation
- $6,399
- Program services (functional)
- $582,542
- Management and general (functional)
- $1,969,263
Balance sheet and other
- Total assets, start of year
- $1,336,256
- Total assets, end of year
- $816,730
- Total liabilities, end of year
- $172,280
- Net assets, end of year
- $644,450
- Land, buildings and equipment
- $10,976
- Net assets without donor restrictions
- -$2,722,530
- Net assets with donor restrictions
- $3,366,980
- Gross receipts
- $1,933,375
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DRPERNESSA SEELE | FOUNDER & CEO Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $248,846 |
| DRBARBRA L SHAW | BOARD CHAIR Trustee or director | 1 | $0 |
| DR ELONORA P HAMB | SECRETARY Trustee or director | 1 | $0 |
| CHARLES OWENS | BOARD MEMBER Trustee or director | 1 | $0 |
| ERLINE BELTON | CHAIR EMERITUS Trustee or director | 1 | $0 |
| BISHOP GEORGE E BATTLE JR | BOARD MEMBER Trustee or director | 1 | $0 |
| REV DR CHERYL IVEY GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT JAMERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA B CROWDER | BOARD MEMBER Trustee or director | 1 | $0 |
| REV WILLIS STEELE | VICE CHAIR Trustee or director | 1 | $0 |
| MARILYN VALENTINE MD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DRPERNESSA SEELE | FOUNDER & CEO Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $250,000 |
| DRBARBRA L SHAW | BOARD CHAIR Trustee or director | 1 | $0 |
| DR ELONORA P HAMB | SECRETARY Trustee or director | 1 | $0 |
| CHARLES OWENS | BOARD MEMBER Trustee or director | 1 | $0 |
| ERLINE BELTON | CHAIR EMERITUS Trustee or director | 1 | $0 |
| BISHOP GEORGE E BATTLE JR | BOARD MEMBER Trustee or director | 1 | $0 |
| REV DR CHERYL IVEY GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT JAMERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA B CROWDER | BOARD MEMBER Trustee or director | 1 | $0 |
| REV WILLIS STEELE | VICE CHAIR Trustee or director | 1 | $0 |
| MARILYN VALENTINE MD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DRPERNESSA SEELE | FOUNDER & CEO Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $246,548 |
| DRBARBRA L SHAW | BOARD CHAIR Trustee or director | 1 | $0 |
| DR ELONORA P HAMB | SECRETARY Trustee or director | 1 | $0 |
| CHARLES OWENS | BOARD MEMBER Trustee or director | 1 | $0 |
| ERLINE BELTON | CHAIR EMERITUS Trustee or director | 1 | $0 |
| BISHOP GEORGE E BATTLE JR | BOARD MEMBER Trustee or director | 1 | $0 |
| REV DR CHERYL IVEY GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT JAMERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA B CROWDER | BOARD MEMBER Trustee or director | 1 | $0 |
| REV WILLIS STEELE | VICE CHAIR Trustee or director | 1 | $0 |
| MARILYN VALENTINE MD | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 BOULDERS PKWY, RICHMOND, VA 23225-5522
- Principal officer (990 for 2024)
- Pernessa Seele, 620 Moorefield Park Dr, Richmond, VA 23236
- Signed the 990
- Pernessa Seele, CEO
- Phone
- (804) 644-2256
- Website
- WWW.BALMINGILEAD.ORG
- Return prepared by
- LARRY SAUNDERS & ASSOCIATES
Mission
BUILD THE CAPACITY OF FAITH COMMUNITIES TO DELIVER SERVICES THAT CONTRIBUTE TO THE ELIMINATION OF HEALTH DISPARTIES. DEVELOPS EDUCATIONAL AND TRAINING PROGRAMS SPECIFICALLY DESIGNED TO ESTABLISH SUSTAINABLE, INTERGRATED SYSTEMS OF PUBLIC HEALTH AND FAITH PRINCIPLES.
Program accomplishments
- THE SOUTHEAST DIABETES FAITH INITIATIVE PROGRAM IS A 5 STATE FAITH BASED PROJECT DESIGNED TO EXPAND ACCESS AND UTILIZATION OF THE CDCS PREVENT T2 PROGRAM. LOCAL FAITH PARTNERS HOST, SUPPORT AND ENCOURAGE COMMUNITIES AND INDIVIDUALS TO LIVE HEALTHIER IN MIND, BODY AND SPIRIT.Expenses $15,158 · revenue $50,000
- THE HEALTH CHURCH 2030 INITIATIVE IS A FAITH BASED HEALTH EDUCATION AND TRAINING PROGRAM RELATING TO HEALTH DISPARITIES AFFECTING PEOPLE OF AFRICAN DESCENT.Expenses $567,384 · revenue $181,292
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3696064
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $816,730
- Income (IRS master file)
- $1,933,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,933,375 | $2,551,805 | $816,730 | XML |
| 990 | June 2024 | $2,026,177 | $3,047,807 | $1,336,256 | XML |
| 990 | June 2023 | $4,465,030 | $2,961,291 | $2,548,139 | XML |
| 990 | June 2022 | $3,807,218 | $2,637,537 | $1,366,503 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 13-3696064).
Questions about THE BALM IN GILEAD INC
- What is the EIN of THE BALM IN GILEAD INC?
- The employer identification number (EIN) of THE BALM IN GILEAD INC is 13-3696064.
- Is THE BALM IN GILEAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to THE BALM IN GILEAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BALM IN GILEAD 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 THE BALM IN GILEAD INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE BALM IN GILEAD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE BALM IN GILEAD INC?
- The 990 for the year ended June 30, 2025 names Pernessa Seele.
- Who are the officers and directors of THE BALM IN GILEAD INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $248,846 (DRPERNESSA SEELE, FOUNDER & CEO).
- How much revenue does THE BALM IN GILEAD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,933,375, expenses of $2,551,805 and total assets of $816,730 at year end.
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