2024-08-13T16:31:24-07:00 2023-09-30 660526565 Ernst & Young LLP 231 Ypao Rd Ste 201 Tamuning GU 96913 990 2022-10-01 980055958 Guma' Mami Inc GUMA 6714771505 PO Box FN Hagatna GU 96932 Samuel Ilesugam Executive Director 6714771505 2024-08-14 true true Jennie L Chiu P01437968 6716493700 2022 2024-08-08 14:25:15Z Samuel Ilesugam 117 A-Chalan Guma Yuos Room 5 Sinajana GU 96910 1503016 false X gumamami.net X 1981 GU Guma' Mami, Inc. mission is to facilitate the full inclusion and integration of adults with intellectual and other disabilities into their communities through individual and family supports. 9 0 36 33 0 0 1401271 1454968 48000 48000 26 48 0 1449297 1503016 0 0 1100360 1139127 0 0 342468 313063 1442828 1452190 6469 50826 988558 1029175 642612 632402 345946 396773 Guma' Mami, Inc. mission is to facilitate the full inclusion and integration of adults with intellectual and other disabilities into their communities through individual and family supports. false false 1451367 0 1453578 Hinanao-Ta and the Mary Clare Home (MCH) are transitional housing programs that support ten individuals in their mental health recovery process. Individuals that are supported in an effort to realize full transition into the community of their choosing. The Sagan Mami program is a community-based program that provides a resource and drop-in center for adults with serious mental illness who are homeless or at imminent risk for homelessness. During the year, participants were assisted with transportation to community services and activities, employment assistance/services peer mentorship training program. The program has a drop-in center where consumer can access the services and are provided a hot meal. 1451367 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 36 true false false false false false false false false false false false false X 9 0 false false false false true true false true true false false false true false false false false false false false GU X Samuel Ilesugam 6714771505 117-A Chalan Guma Yuos Room 5 Sinajana GU 96910 Samuel Ilesugam Executive Director 40.00 X 75984 0 0 Angela Santos Secretary 0.02 X X 0 0 0 Renata Bordallo MSW Member 0.02 X 0 0 0 Robert RC Hofmann President 0.30 X X 0 0 0 Rudy D Iriarte Treasurer 0.02 X X 0 0 0 Tina Muna-Barnes Member 0.02 X 0 0 0 Lourdes Bascon-Mendiola Member 0.02 X 0 0 0 Evelyn Duenas Member 0.02 X 0 0 0 Evelyn Claros Member 0.02 X 0 0 0 Rojuna Selvidge Member 0.02 X 0 0 0 75984 0 0 false false false 1453678 1290 1454968 Rental Income 532000 48000 0 0 48000 48 0 0 1503016 48048 0 0 75984 75984 0 0 965224 965224 0 0 2026 2026 0 0 19020 19020 0 0 76873 76873 0 0 8863 8863 0 0 657 337 320 0 26563 24000 2563 0 23279 0 23279 0 12166 5528 6638 0 Client Expense 52051 52051 0 0 Food Expense 44384 43814 570 0 Supplies 32992 32897 95 0 Utilties 50478 50415 63 0 61630 94335 -32705 0 1452190 1451367 823 0 307178 215184 600 600 1040464 816178 242521 224286 438259 589105 988558 1029175 424946 427280 217666 205122 642612 632402 X 7298 51656 338648 345117 345946 396773 988558 1029175 50826 1 X false false false X 0 1349565 1351575 1410035 1401271 1454968 6967414 0 0 1349565 1351575 1410035 1401271 1454968 6967414 0 6967414 88 125 0 26 48 287 0 0 6967701 1.00000 1.00000 X 0 0 0 0 0 538875 331999 206876 195744 188001 7743 232501 222834 9667 73344 73344 0 224286 Contract Receivable 511257 Mangilao DF GMI 64158 Deposits Paid 7265 Pre-Paid Expenses 6425 589105 Trust Fund Liabilities 1209 Unearned Revenue 139755 Due to Mangilao Acct 64158 205122 Pt VI, Line 6 The organization does have general membership and they vote on board reelections every 2 years. Pt VI, Line 7a The general membership vote on board reelections every two years. Pt VI, Line 11b The fiscal officer reviews for accuracy the draft of Form 990 prepared by the paid preparer. The fiscal officer communicates with the paid preparer if there are any questions. The Board President and Executive Director also review the Form 990 before filing. Pt VI, Line 19 Financial statements, governing documents, conflict of interest policy are available at the administration offices of Guma'Mami, Inc. Upon request, the documents can be made available for review. Requests for documents should be directed to the Executive Director's Office.