Civic Intelligence

Gaal House

990 • Fiscal year 2021 • EIN 47-2294900

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileTHEGAALHOUSE.ORG
3750 Hacks Cross Road Suite 102 SteMemphis, TN 38125

(901) 515-6377

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$212,647

Up $2,942 (+1.4%) from 2020

Net Assets

Up

$137,837

Up $38,285 (+38%) from 2020

Liabilities

Down

$74,810

Down $35,343 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$112,795

Up $12,252 (+12%) from 2020

Expenses

Down

$73,962

Down $8,878 (-11%) from 2020

Net Income

Up

$38,833

Up $21,130 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2019: $212,453Liabilities 2019: $130,603Net Assets 2019: $81,8502019Assets 2020: $209,705Liabilities 2020: $110,153Net Assets 2020: $99,5522020Assets 2021: $212,647Liabilities 2021: $74,810Net Assets 2021: $137,8372021Assets 2022: $193,729Liabilities 2022: $71,865Net Assets 2022: $121,8642022Assets 2023: $186,319Liabilities 2023: $103,545Net Assets 2023: $82,7742023Assets 2024: $163,730Liabilities 2024: $0Net Assets 2024: $163,7302024Assets 2025: $166,972Liabilities 2025: $0Net Assets 2025: $166,9722025

Highlighted filing

2021

Assets$212,647
Liabilities$74,810
Net Assets$137,837
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $73,448Expenses 2019: $59,109Net Income 2019: $14,3392019Revenue 2020: $100,543Expenses 2020: $82,840Net Income 2020: $17,7032020Revenue 2021: $112,795Expenses 2021: $73,962Net Income 2021: $38,8332021Revenue 2022: $86,592Expenses 2022: $109,732Net Income 2022: -$23,1402022Revenue 2023: $100,592Expenses 2023: $108,011Net Income 2023: -$7,4192023Revenue 2024: $89,505Expenses 2024: $84,555Net Income 2024: $4,9502024Revenue 2025: $124,543Expenses 2025: $115,301Net Income 2025: $9,2422025

Highlighted filing

2021

Revenue$112,795
Expenses$73,962
Net Income$38,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$112,795
Mission and Program Overview

Mission

Provide housing for individuals recently released from an approved alcohol/drug rehabilitation center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,265$170,099▼ $7,166
Rtn Earn Endowment Incm Other Fnds$99,552$137,837▲ $38,285
Cash and Non-Interest-Bearing Accounts$31,810$41,918▲ $10,108
Total Assets$209,705$212,647▲ $2,942
Other Assets Total$630$630→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,153$74,810▼ $35,343
Total Liabilities$110,153$74,810▼ $35,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,552$137,837▲ $38,285
Total Liabilities and Net Assets / Fund Balance$209,705$212,647▲ $2,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,270$20,730-
Equipment$829$1,394-
Other Assets Org$630--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Debra WallacePresident
David LiebetreuVice President
Melvin LewisExecutive Director
Barbara PoierSecretary
Charles Seaton JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,586
Program Service Revenue
$59,209
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,986
Change in Net Assets
$38,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,911
Other Expenses$30,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,911--$43,911
Occupancy$10,373--$10,373
Depreciation Depletion$7,166--$7,166
Interest$2,380--$2,380
Insurance$2,181--$2,181
Information Technology$2,052--$2,052
Conferences and Meetings$1,693--$1,693
Fees for Services Accounting$1,000--$1,000
Travel$739--$739
Office Expenses$713--$713
Other Expenses$50--$50
Total Functional Expenses$73,962$0$0$73,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“MEMBERS ELECT DIRECTORS”

Member election for additional members Part VI line 7A

“Members can add new members”

Governing body decisions Part VI line 7B

“Board makes decisions for non profit”

Form 990 governing body review Part VI line 11

“Board reviewed beford submission board reviews all documentation”

Officer director etc mailing address Part VI line 9

“Can be reached at main address”

CEO executive director top management comp Part VI line 15A

“BOARD SETS COMPENSATION”

Other officer or key employee compensation Part VI line 15B

“BOARD SETS COMPENSATION”

Governing documents etc available to public Part VI line 19

“Documents are available for public inspection”

Filing and Contact Details

Filer

Filer Name
The Gaal House
EIN
47-2294900
Address
3750 HACKS CROSS ROAD SUITE 102 STE, MEMPHIS, TN 38125

Signing Officer

Name
Melvin Lewis
Title
Executive Direc
Phone
9015156377
Signed
2022-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Melvin Lewis
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dyer & Associates CPA Pllc
Address
1645 OAK CREST ROAD, Hernando, MS 38632
Preparer
Jason P Dyer CPA
Phone
6624292960
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“NO CHANGES”

Explanation of other changes in net assets or fund balances Part XI line 9

“FUND BALANCE CHANGE”

Raw XML Appendix338 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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IRS990/TravelGrp/ProgramServicesAmt0739
IRS990/TravelGrp/TotalAmt0739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEGAALHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09015156377
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GAAL HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0GAAL
ReturnHeader/Filer/EIN0472294900
ReturnHeader/Filer/USAddress/AddressLine1Txt03750 HACKS CROSS ROAD SUITE 102 STE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462640202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01645 OAK CREST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hernando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038632
ReturnHeader/PreparerPersonGrp/PhoneNum06624292960
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P DYER CPA
ReturnHeader/ReturnTs02022-06-03T08:34:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,647
Liabilities
$74,810
Net assets
$137,837
Revenue
$112,795
Expenses
$73,962
Net income
$38,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.25$1.15$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.90$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.04$0.83$1.01$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.72$1.22$0.87$1.10$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.75$1.38$1.13$0.74$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.10$1.00$1.01$0.83$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.12$1.31$0.82$0.73$0.59$0.14