Civic Intelligence

Gabby'S Ladder Inc

990 • Fiscal year 2019 • EIN 38-3564824

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 23, 2020

Organization ProfileGABBYSLADDER.ORG
2262 N Monroe StreetMonroe, MI 48162

(734) 242-8773

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$982,662

Up $75,635 (+8.3%) from 2018

Net Assets

Up

$982,662

Up $75,635 (+8.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$182,416

Down $205,488 (-53%) from 2018

Expenses

Up

$106,781

Up $4,873 (+4.8%) from 2018

Net Income

Down

$75,635

Down $210,361 (-74%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $213,121Liabilities 2010: $0Net Assets 2010: $213,1212010Assets 2011: $258,410Net Assets 2011: $258,4102011Assets 2012: $289,779Net Assets 2012: $289,7792012Assets 2013: $337,558Liabilities 2013: $0Net Assets 2013: $337,5582013Assets 2014: $372,917Liabilities 2014: $0Net Assets 2014: $372,9172014Assets 2015: $446,924Liabilities 2015: $0Net Assets 2015: $446,9242015Assets 2016: $495,837Liabilities 2016: $0Net Assets 2016: $495,8372016Assets 2017: $559,071Liabilities 2017: $0Net Assets 2017: $559,0712017Assets 2018: $907,027Liabilities 2018: $0Net Assets 2018: $907,0272018Assets 2019: $982,662Liabilities 2019: $0Net Assets 2019: $982,6622019Assets 2019: $1,037,662Liabilities 2019: $0Net Assets 2019: $1,037,6622019Assets 2020: $1,234,128Liabilities 2020: $0Net Assets 2020: $1,234,1282020Assets 2021: $1,327,662Liabilities 2021: $13,844Net Assets 2021: $1,313,8182021Assets 2022: $1,492,929Liabilities 2022: $22,018Net Assets 2022: $1,470,9112022Assets 2023: $1,680,550Liabilities 2023: $28,900Net Assets 2023: $1,651,6502023Assets 2024: $1,808,102Liabilities 2024: $18,096Net Assets 2024: $1,790,0062024

Highlighted filing

2019

Assets$982,662
Liabilities$0
Net Assets$982,662
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $51,5532010Revenue 2011: $103,444Expenses 2011: $58,155Net Income 2011: $45,2892011Revenue 2012: $98,116Expenses 2012: $66,747Net Income 2012: $31,3692012Revenue 2013: $118,651Expenses 2013: $70,872Net Income 2013: $47,7792013Revenue 2014: $116,622Expenses 2014: $81,263Net Income 2014: $35,3592014Revenue 2015: $156,991Expenses 2015: $82,984Net Income 2015: $74,0072015Revenue 2016: $129,524Expenses 2016: $80,611Net Income 2016: $48,9132016Revenue 2017: $141,046Expenses 2017: $89,368Net Income 2017: $51,6782017Revenue 2018: $387,904Expenses 2018: $101,908Net Income 2018: $285,9962018Revenue 2019: $182,416Expenses 2019: $106,781Net Income 2019: $75,6352019Revenue 2019: $237,416Expenses 2019: $106,781Net Income 2019: $130,6352019Revenue 2020: $301,841Expenses 2020: $105,375Net Income 2020: $196,4662020Revenue 2021: $363,320Expenses 2021: $162,966Net Income 2021: $200,3542021Revenue 2022: $508,484Expenses 2022: $212,420Net Income 2022: $296,0642022Revenue 2023: $262,607Expenses 2023: $271,536Net Income 2023: -$8,9292023Revenue 2024: $406,377Expenses 2024: $306,891Net Income 2024: $99,4862024

Highlighted filing

2019

Revenue$182,416
Expenses$106,781
Net Income$75,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 23, 2020
Return Version
2019v5.0
Gross Receipts
$183,544
Mission and Program Overview

Mission

Provide guidance and support to grieving children, teens, adults and families. Provide grief education and support services to schools, churches and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,524$582,770▲ $429,246
Cash and Non-Interest-Bearing Accounts$665,366$361,862▼ $303,504
Accounts Receivable$61,745$10,393▼ $51,352
Total Assets$907,027$982,662▲ $75,635
Other Assets Total$26,392$27,637▲ $1,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,100$759,067▲ $430,967
Net Assets With Donor Restrictions$578,927$223,595▼ $355,332
Total Net Assets Fund Balance$907,027$982,662▲ $75,635
Total Liabilities and Net Assets / Fund Balance$907,027$982,662▲ $75,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,547$7,789$517,336
Land$60,035-$60,035
Equipment$13,188$2,168$15,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$575,688$71,988▲ $2,265$445,758$204,183
2018$388,576$276,191▲ $508$89,587$575,688
2017$411,366$33,468▲ $3,777$60,035$388,576
2016$410,537$8,625▲ $1,113$8,478$411,366
2015$359,935$50,000▲ $601-$410,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kaye Lani WilsonExecutive DiFT$29,350$29,350

Board Members and Trustees

NameTitle
Bill BacarellaPresident
Dr John BrooksDirector
Laurie BerryDirector
Lisa BatesDirector
Maureen CastiglioneDirector
Nicholas CapaulDirector
Renee DarrowDirector
Amy ZarendSecretary
Gary BanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,688
Program Service Revenue
$0
Investment Income
$2,265
Other Revenue
$14,463
All Other Contributions
$165,688
Change in Net Assets
$75,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,797$10,000-$63,797
Depreciation Depletion$7,899--$7,899
Occupancy$7,600--$7,600
Advertising$3,993--$3,993
All Other Expenses$2,354--$2,354
Fees for Services Accounting$2,100--$2,100
Insurance$978$979-$1,957
Other Expenses$1,132$1,295-$1,132
Office Expenses-$841-$841
Total Functional Expenses$93,666$13,115$0$106,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,291
Fundraising Direct Expenses$1,128
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
GABBY'S LADDER INC
EIN
38-3564824
Phone
7342428773
Address
2262 N MONROE STREET, MONROE, MI 48162

Signing Officer

Name
Kaye Lani Wilson
Title
Executive Director
Phone
7342428773
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Lani Wilson
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Cooley Hehl Sabo & Calkins Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Matthew Hehl
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“53,797 10,000 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0445758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0388576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0276191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0575688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt089587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0411366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0388576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0410537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0411366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0359935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0410537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt010068
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015356
IRS990ScheduleD/LandGrp/BookValueAmt060035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060035
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt253,797 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907027
IRS990/TotalAssetsEOYAmt0982662
IRS990/TotalAssetsGrp/BOYAmt0907027
IRS990/TotalAssetsGrp/EOYAmt0982662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0982662
IRS990/TotalProgramServiceExpensesAmt093666
IRS990/TotalReportableCompFromOrgAmt029350
IRS990/TotalRevenueGrp/ExclusionAmt04565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982662
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048162
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0GABBYSLADDER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE LANI WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342428773
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABBY'S LADDER INC
ReturnHeader/Filer/BusinessNameControlTxt0GABB
ReturnHeader/Filer/EIN0383564824
ReturnHeader/Filer/PhoneNum07342428773
ReturnHeader/Filer/USAddress/AddressLine1Txt02262 N MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.125.177
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLEY HEHL SABO & CALKINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HEHL
ReturnHeader/ReturnTs02020-01-24T11:45:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,662
Liabilities
$0
Net assets
$982,662
Revenue
$182,416
Expenses
$106,781
Net income
$75,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.41$0.31$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$0.26$0.27$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.51$0.21$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.31$0.36$0.16$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.30$0.11$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.24$0.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.18$0.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.39$0.10$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.14$0.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.13$0.08$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.16$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.10$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.05