Civic Intelligence

Gilgal Inc.

990 • Fiscal year 2017 • EIN 41-2176125

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 14, 2019

Organization ProfileN/A
PO Box 150777Atlanta, GA 30315

(404) 305-8007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,219

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$778,564

Up $58,545 (+8.1%) from 2016

Net Assets

Up

$772,298

Up $59,717 (+8.4%) from 2016

Liabilities

Down

$6,266

Down $1,172 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Up

$451,197

Up $72,609 (+19%) from 2016

Expenses

Up

$395,850

Up $88,178 (+29%) from 2016

Net Income

Down

$55,347

Down $15,569 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $614,282Liabilities 2010: $35,568Net Assets 2010: $578,7142010Assets 2011: $632,915Liabilities 2011: $16,606Net Assets 2011: $616,3092011Assets 2012: $589,203Liabilities 2012: $16,089Net Assets 2012: $573,1142012Assets 2013: $613,089Liabilities 2013: $29,232Net Assets 2013: $583,8572013Assets 2014: $580,706Liabilities 2014: $7,703Net Assets 2014: $573,0032014Assets 2015: $650,973Liabilities 2015: $9,308Net Assets 2015: $641,6652015Assets 2016: $720,019Liabilities 2016: $7,438Net Assets 2016: $712,5812016Assets 2017: $778,564Liabilities 2017: $6,266Net Assets 2017: $772,2982017Assets 2018: $728,471Liabilities 2018: $11,697Net Assets 2018: $716,7742018Assets 2019: $780,269Liabilities 2019: $10,993Net Assets 2019: $769,2762019Assets 2020: $1,010,135Liabilities 2020: $20,331Net Assets 2020: $989,8042020Assets 2021: $1,293,948Liabilities 2021: $14,120Net Assets 2021: $1,279,8282021Assets 2022: $1,387,458Liabilities 2022: $3,987Net Assets 2022: $1,383,4712022Assets 2023: $1,430,757Liabilities 2023: $14,772Net Assets 2023: $1,415,9852023Assets 2024: $1,502,646Liabilities 2024: $24,775Net Assets 2024: $1,477,8712024

Highlighted filing

2017

Assets$778,564
Liabilities$6,266
Net Assets$772,298
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $190,6912010Expenses 2011: $178,4502011Revenue 2012: $166,616Expenses 2012: $209,811Net Income 2012: -$43,1952012Revenue 2013: $172,569Expenses 2013: $161,826Net Income 2013: $10,7432013Revenue 2014: $175,590Expenses 2014: $186,444Net Income 2014: -$10,8542014Revenue 2015: $301,533Expenses 2015: $232,901Net Income 2015: $68,6322015Revenue 2016: $378,588Expenses 2016: $307,672Net Income 2016: $70,9162016Revenue 2017: $451,197Expenses 2017: $395,850Net Income 2017: $55,3472017Revenue 2018: $452,499Expenses 2018: $508,023Net Income 2018: -$55,5242018Revenue 2019: $548,584Expenses 2019: $472,000Net Income 2019: $76,5842019Revenue 2020: $697,029Expenses 2020: $492,190Net Income 2020: $204,8392020Revenue 2021: $907,156Expenses 2021: $580,780Net Income 2021: $326,3762021Revenue 2022: $846,051Expenses 2022: $654,908Net Income 2022: $191,1432022Revenue 2023: $638,543Expenses 2023: $594,274Net Income 2023: $44,2692023Revenue 2024: $793,940Expenses 2024: $736,400Net Income 2024: $57,5402024

Highlighted filing

2017

Revenue$451,197
Expenses$395,850
Net Income$55,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$491,154
Mission and Program Overview

Mission

Transitional assistance and housing for women struggling with addiction and life skills. The mission is to restore these women to regain independence through clean living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,392$510,934▼ $4,458
Cash and Non-Interest-Bearing Accounts$191,171$212,526▲ $21,355
Prepaid Expenses and Deferred Charges-$1,532-
Accounts Receivable$949$949→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$720,019$778,564▲ $58,545
Other Assets Total$12,507$52,623▲ $40,116
Liabilities
Accounts Payable and Accrued Expenses$7,438$6,266▼ $1,172
Total Liabilities$7,438$6,266▼ $1,172
Net Assets / Fund Balance
Temporarily Rstr Net Assets$504,254$504,254→ $0
Unrestricted Net Assets$208,327$268,044▲ $59,717
Total Net Assets Fund Balance$712,581$772,298▲ $59,717
Total Liabilities and Net Assets / Fund Balance$720,019$778,564▲ $58,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,691$25,444$496,135
Land$100,000-$100,000
Equipment$61,491-$61,491
Other Land Buildings$-121,248$181,207$59,959
Other Assets Org$26,245--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie CaterExecutive DirectorFT$45,219$45,219

Board Members and Trustees

NameTitle
Barbara JacksonChairman
Belinda WhiteDirector
Chris BertrandDirector
Gina ButlerDirector
Toni AlvaradoDirector
Thomas WarnerCFO
John SherwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,000
Program Service Revenue
$258,242
Investment Income
$0
Other Revenue
$134,955
Change in Net Assets
$55,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,197
Revenue Not Reported on Form 990
$39,957
Total Revenue per Audited Statements
$491,154
Total Revenue per Form 990
$451,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,096
Salaries, Compensation, and Employee Benefits$166,796
Total Fundraising Expense$98,559
Professional Fundraising Fees$39,958
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,385$30,231$20,154$100,770
Office Expenses$30,187$18,112$12,074$60,373
Current Officers, Directors, Trustees, and Key Employees$22,610$13,565$9,044$45,219
Fees for Services Professional Fundraising--$39,958$39,958
Insurance$30,293--$30,293
Payroll Taxes$10,404$6,242$4,161$20,807
Depreciation Depletion-$14,098-$14,098
Fees for Services Management-$9,757-$9,757
All Other Expenses$2,480$2,306$991$5,777
Occupancy-$4,217-$4,217
Other Expenses$2,009$1,205$804$4,018
Fees for Services Accounting-$2,950-$2,950
Travel$750--$750
Total Functional Expenses$177,550$119,741$98,559$395,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,807
Expenses per Audited Statements$395,850
Total Expenses per Form 990$395,850
Expenses Not Reported on Form 990$39,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,465
Professional Fundraising Fees$39,958
Fundraising Direct Expenses$39,957

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Blue Jean Gala$129,465$129,465-$129,465
Total Events$129,465$129,465$39,957$89,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gilgal Inc
EIN
41-2176125
Address
PO Box 150777, Atlanta, GA 30315

Signing Officer

Name
Valerie Cater
Title
President
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
20

Preparer

Firm
Melissa D Preston CPA PC
Address
50 Hurt Plaza SE Suite 1438, Atlanta, GA 30303
Preparer
Melissa Preston
Phone
4042145007
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $39957”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $39957”

Raw XML AppendixShowing 400 of 469 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06266
IRS990/AccountsReceivableGrp/BOYAmt0949
IRS990/AccountsReceivableGrp/EOYAmt0949
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Transitional Assistance and Housing for Women struggling with addiction and life skills. The mission is to restore these women to regain independence through clean living.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt0991
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02480
IRS990/AllOtherExpensesGrp/TotalAmt05777
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Val Cater
IRS990/BooksInCareOfDetail/PhoneNum04043058007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 150777
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0303150777
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191171
IRS990/CashNonInterestBearingGrp/EOYAmt0212526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09044
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013565
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045219
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0189096
IRS990/CYOtherRevenueAmt0134955
IRS990/CYProgramServiceRevenueAmt0258242
IRS990/CYRevenuesLessExpensesAmt055347
IRS990/CYSalariesCompEmpBnftPaidAmt0166796
IRS990/CYTotalExpensesAmt0395850
IRS990/CYTotalFundraisingExpenseAmt098559
IRS990/CYTotalProfFndrsngExpnsAmt039958
IRS990/CYTotalRevenueAmt0451197
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014098
IRS990/DepreciationDepletionGrp/TotalAmt014098
IRS990/Desc0Provide temporary housing for women to rehabilitate and provide education and life skills for women in crisis. Assist battered women suffering from drug/alcohol addiction and other crisis as well as provide shelter for the homeless during the transition periods.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0177550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02950
IRS990/FeesForServicesAccountingGrp/TotalAmt02950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09757
IRS990/FeesForServicesManagementGrp/TotalAmt09757
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt039958
IRS990/FeesForServicesProfFundraising/TotalAmt039958
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Valerie Cater
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2John Sherwood
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Bertrand
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Warner
IRS990/Form990PartVIISectionAGrp/PersonNm5Gina Butler
IRS990/Form990PartVIISectionAGrp/PersonNm6Belinda White
IRS990/Form990PartVIISectionAGrp/PersonNm7Toni Alvarado
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039957
IRS990/FundraisingGrossIncomeAmt0129465
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt058000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0491154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030293
IRS990/InsuranceGrp/TotalAmt030293
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510934
IRS990/LandBldgEquipCostOrOtherBssAmt0717585
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide temporary housing for women to rehabilitate and provide education and life skills for women in crisis. Assist battered women suffering from drug/alcohol addiction and other crisis as well as provide shelter for the homeless during the transition periods.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0712581
IRS990/NetAssetsOrFundBalancesEOYAmt0772298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089508
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04217
IRS990/OccupancyGrp/TotalAmt04217
IRS990/OfficeExpensesGrp/FundraisingAmt012074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018112
IRS990/OfficeExpensesGrp/ProgramServicesAmt030187
IRS990/OfficeExpensesGrp/TotalAmt060373
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012507
IRS990/OtherAssetsTotalGrp/EOYAmt052623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1G&A
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Marketing
IRS990/OtherExpensesGrp/FundraisingAmt04833
IRS990/OtherExpensesGrp/FundraisingAmt13532
IRS990/OtherExpensesGrp/FundraisingAmt23008
IRS990/OtherExpensesGrp/FundraisingAmt3804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31205
IRS990/OtherExpensesGrp/ProgramServicesAmt012083
IRS990/OtherExpensesGrp/ProgramServicesAmt18830
IRS990/OtherExpensesGrp/ProgramServicesAmt27519
IRS990/OtherExpensesGrp/ProgramServicesAmt32009
IRS990/OtherExpensesGrp/TotalAmt024165
IRS990/OtherExpensesGrp/TotalAmt117660
IRS990/OtherExpensesGrp/TotalAmt215038
IRS990/OtherExpensesGrp/TotalAmt34018
IRS990/OtherRevenueMiscGrp/Desc0Administrative Income
IRS990/OtherRevenueMiscGrp/Desc1Interest Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt045351
IRS990/OtherRevenueMiscGrp/ExclusionAmt196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196
IRS990/OtherRevenueTotalAmt045447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06242
IRS990/PayrollTaxesGrp/ProgramServicesAmt010404
IRS990/PayrollTaxesGrp/TotalAmt020807
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01532
IRS990/PriorPeriodAdjustmentsAmt04370
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Campaign Income
IRS990/ProgramServiceRevenueGrp/Desc1Contributions Income
IRS990/ProgramServiceRevenueGrp/Desc2Grants
IRS990/ProgramServiceRevenueGrp/Desc3Ministry Fees
IRS990/ProgramServiceRevenueGrp/Desc4Monthly Donors
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt158863
IRS990/ProgramServiceRevenueGrp/ExclusionAmt285000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt36865
IRS990/ProgramServiceRevenueGrp/ExclusionAmt485715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156613
IRS990/PYOtherRevenueAmt08662
IRS990/PYProgramServiceRevenueAmt0369926
IRS990/PYRevenuesLessExpensesAmt070916
IRS990/PYSalariesCompEmpBnftPaidAmt0120255
IRS990/PYTotalExpensesAmt0307672
IRS990/PYTotalProfFndrsngExpnsAmt030804
IRS990/PYTotalRevenueAmt0378588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303689
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01131318
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131318
IRS990ScheduleA/TotalSupportAmt01131318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496135
IRS990ScheduleD/EquipmentGrp/BookValueAmt061491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061491
IRS990ScheduleD/ExpensesNotReportedAmt039957
IRS990ScheduleD/ExpensesSubtotalAmt0395850
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026245
IRS990ScheduleD/OtherExpensesIncludedAmt039957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-121248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059959
IRS990ScheduleD/OtherRevenueAmt039957
IRS990ScheduleD/RevenueNotReportedAmt039957
IRS990ScheduleD/RevenueSubtotalAmt0451197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $39957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $39957
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052623
IRS990ScheduleD/TotalExpensesPerForm990Amt0395850
IRS990ScheduleD/TotalRevenuePerForm990Amt0451197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435807
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Blue Jean Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023768
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Annual fundraising event held each year to raise funds for Women of Gilgal.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,564
Liabilities
$6,266
Net assets
$772,298
Revenue
$451,197
Expenses
$395,850
Net income
$55,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.79$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.64$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.85$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.91$0.58$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.70$0.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.55$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.45$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.45$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.38$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.62$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.58$0.19