Civic Intelligence

Gabbys Ladder Inc.

990 • Fiscal year 2019 • EIN 38-3564824

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2021

Organization ProfileGABBYSLADDER.ORG
2262 N Monroe StMonroe, 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: $1,037,662Liabilities 2019: $0Net Assets 2019: $1,037,6622019Assets 2019: $982,662Liabilities 2019: $0Net Assets 2019: $982,6622019Assets 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: $237,416Expenses 2019: $106,781Net Income 2019: $130,6352019Revenue 2019: $182,416Expenses 2019: $106,781Net Income 2019: $75,6352019Revenue 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
Oct 20, 2021
Return Version
2019v5.2
Gross Receipts
$238,538
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$491,098▲ $337,574
Cash and Non-Interest-Bearing Accounts$665,366$361,859▼ $303,507
Accounts Receivable$61,745$65,393▲ $3,648
Total Assets$907,027$945,987▲ $38,960
Other Assets Total$26,392$27,637▲ $1,245
Liabilities
Other Liabilities$0$17,781▲ $17,781
Accounts Payable and Accrued Expenses-$4,724-
Total Liabilities$0$22,505▲ $22,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,100$923,482▲ $595,382
Net Assets With Donor Restrictions$578,927$0▼ $578,927
Total Net Assets Fund Balance$907,027$923,482▲ $16,455
Total Liabilities and Net Assets / Fund Balance$907,027$945,987▲ $38,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,443$5,684$356,127
Land$121,011-$121,011
Equipment$19,644$2,457$22,101

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$411,797
2015$359,935$50,000▲ $601-$410,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kay Lani WilsonExecutive DirectorFT$29,350$29,350

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$209,705
Program Service Revenue
$0
Investment Income
$2,264
Other Revenue
$25,440
All Other Contributions
$209,705
Change in Net Assets
$38,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,449
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$63,798--$63,798
Occupancy$7,600--$7,600
Depreciation Depletion$5,171$912-$6,083
All Other Expenses$2,856$1,867-$4,723
Fees for Services Accounting$2,100--$2,100
Insurance$978$971-$1,949
Other Expenses$1,499$264-$1,763
Advertising$1,670--$1,670
Office Expenses-$1,440-$1,440
Conferences and Meetings$20--$20
Total Functional Expenses$99,505$98,944$0$198,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,734
Fundraising Direct Expenses$1,129
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suicide Prevention$11,843
STACY'S S[ARL;ES$5,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“All members of the governing body have an opportunity to review form 990 prior to filing”

Form 990, Part VI, Section C, Line 18

“Upon request by the public”

Form 990, Part VI, Section C, Line 19

“Upon request by the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kaye Lani Wilson
Title
Executive Director
Phone
7342428773
Signed
2021-10-20
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
Volunteers
0

Preparer

Firm
Walsh & Company Pc
Address
PO BOX 984, MONROE, MI 48161
Preparer
John Walsh
Phone
7342426544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counseling services: program service expenses 28,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,069. Contract services: program service expenses 35,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,729.”

FORM 990, PART XI, LINE 9:

“Current liabilities -22,504.”

Form 990 Section B Amended Return Explanation

“A large contribution and receivable were not reported on the original return in error”

Amdended Return Explanation

“The organization had paid $93,490 for building plans. It was intended to build a new facility on property previously purchased. In 2019 the organization purchased an existing building and the plans for the other building should have been written off since they would not build. This also changed the amount of depreciation on the return for 2019”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0765229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141046
IRS990ScheduleA/Total509Grp/TotalAmt0765229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356127
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0575688
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt071988
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0204183
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02265
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/EndYearBalanceAmt0411797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0359935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0410536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt010068
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022101
IRS990ScheduleD/LandGrp/BookValueAmt0121011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STACY'S S[ARL;ES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUICIDE PREVENTION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491098
IRS990ScheduleD/TotalLiabilityAmt017781
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BODY HAVE AN OPPORTUNITY TO REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 28,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,069. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 35,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT LIABILITIES -22,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A LARGE CONTRIBUTION AND RECEIVABLE WERE NOT REPORTED ON THE ORIGINAL RETURN IN ERROR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAD PAID $93,490 FOR BUILDING PLANS. IT WAS INTENDED TO BUILD A NEW FACILITY ON PROPERTY PREVIOUSLY PURCHASED. IN 2019 THE ORGANIZATION PURCHASED AN EXISTING BUILDING AND THE PLANS FOR THE OTHER BUILDING SHOULD HAVE BEEN WRITTEN OFF SINCE THEY WOULD NOT BUILD. THIS ALSO CHANGED THE AMOUNT OF DEPRECIATION ON THE RETURN FOR 2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 SECTION B AMENDED RETURN EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AMDENDED RETURN EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0907027
IRS990/TotalAssetsEOYAmt0945987
IRS990/TotalAssetsGrp/BOYAmt0907027
IRS990/TotalAssetsGrp/EOYAmt0945987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198449
IRS990/TotalGrossUBIAmt03835
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt022505
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099505
IRS990/TotalReportableCompFromOrgAmt029350
IRS990/TotalRevenueGrp/ExclusionAmt02264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03835
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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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