Other Expenses.1009
“Depreciation $14617”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$480,862
Down $529,273 (-52%) from 2020
Net Assets
Down$975,187
Down $14,617 (-1.5%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$0
Down $697,029 (-100%) from 2020
Expenses
Down$14,617
Down $477,573 (-97%) from 2020
Net Income
Down-$14,617
Down $219,456 (-107%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 18, 2022
- Return Version
- 2021v4.0
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.
Provide 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valerie Cater | Executive Director | FT | $0 | - | - |
| Barbara Jackson | Chairman | - | $0 | - | - |
| Terena Washington | Director | - | $0 | - | - |
| Natalie Henderson | Director | - | $0 | - | - |
| Valerie Munnings | Director | - | $0 | - | - |
| Kristin Waites | Director | - | $0 | - | - |
| Verna Welch | Director | - | $0 | - | - |
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
- 2022-04-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Melissa D Preston CPA PC
- Address
- 50 Hurt Plaza SE Suite 1438, Atlanta, GA 30303
- Preparer
- Melissa Preston
- Phone
- 4042145007
Supplemental Narrative
Additional Explanations
Other Assets.1001
“Automobiles - Beginning $46323 Automobiles - Ending $46323”
Other Assets.1002
“Furniture and Fixtures - Beginning $56402 Furniture and Fixtures - Ending $56402”
Other Assets.1003
“Machinery and Equipment - Beginning $25558 Machinery and Equipment - Ending $23663”
Other Assets.1005
“Accounts Receivable - Beginning $19160 Accounts Receivable - Ending $0”
Other Assets.1010
“Inventories - Beginning $108 Inventories - Ending $0”
Other Assets.1
“Other Assets - Beginning $36352 Other Assets - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $20331 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix153 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.
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
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| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 14617 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $14617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Automobiles - Beginning $46323 Automobiles - Ending $46323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Furniture and Fixtures - Beginning $56402 Furniture and Fixtures - Ending $56402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Machinery and Equipment - Beginning $25558 Machinery and Equipment - Ending $23663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounts Receivable - Beginning $19160 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Inventories - Beginning $108 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Assets - Beginning $36352 Other Assets - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $20331 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Valerie Cater |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILG |
| ReturnHeader/Filer/EIN | 0 | 412176125 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 150777 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Atlanta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030452982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Melissa D Preston CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 Hurt Plaza SE Suite 1438 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4042145007 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melissa Preston |
| ReturnHeader/ReturnTs | 0 | 2022-04-17T19:39:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Valerie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cater |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $480,862
- Liabilities
- -
- Net assets
- $975,187
- Revenue
- $0
- Expenses
- $14,617
- Net income
- -$14,617