Civic Intelligence

Gaal House

990EZ • Fiscal year 2023 • EIN 47-2294900

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
3750 Hacks Cross Road 102Memphis, TN 38125

(901) 515-6377

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.4%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$186,319

Down $7,410 (-3.8%) from 2022

Net Assets

Down

$82,774

Down $39,090 (-32%) from 2022

Liabilities

Up

$103,545

Up $31,680 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Up

$100,592

Up $14,000 (+16%) from 2022

Expenses

Down

$108,011

Down $1,721 (-1.6%) from 2022

Net Income

Up

-$7,419

Up $15,721 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$186,319
Liabilities$103,545
Net Assets$82,774
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$100,592
Expenses$108,011
Net Income-$7,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$100,592
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR INDIVIDUALS RECENTLY RELEASED FROM AN APPROVED ALCOHOL/DRUG REHABILITATION CENTER-$108,011
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LIEBETREUVice President-$0--
BARBARA POIERSecretary-$0--
CHARLES SEATON JRTreasurer-$0--
MELVIN LEWISExecutive Director-$0--
DEBRA WALLACEPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Gaal House
EIN
47-2294900
Phone
9015156377
Address
3750 HACKS CROSS ROAD 102, MEMPHIS, TN 38125

Signing Officer

Name
Melvin Lewis
Title
Executive Director
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Dyer & Associates PLLC CPA
Address
1645 Oak Crest Road, Hernando, MS 38632
Preparer
Jason Dyer CPA
Phone
6624292960
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3114”

Other Expenses.1002

“Office Expenses $7258”

Other Expenses.1005

“Travel $685”

Other Expenses.1008

“Interest $35342”

Other Expenses.1009

“Depreciation $7036”

Other Expenses.1

“UTILITIES $7814”

Other Expenses.2

“CELL PHONE $1376”

Other Expenses.3

“AUTOMOTIVE $875”

Other Expenses.5

“PROGRAM $565”

Other Expenses.6

“REPAIR $537”

Other Expenses.7

“BANK FEES $234”

Other Expenses.8

“MEALS $150”

Other Expenses.9

“TAX $112”

Other Expenses.10

“OTHER $2”

Other Assets.1

“- Beginning $630 - Ending $630”

Total Liabilities.1

“- Beginning $71865 - Ending $71865”

Total Liabilities.2

“- Beginning $0 - Ending $31680”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09015156377
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023001
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LIEBETREU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA POIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SEATON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELVIN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0630
IRS990EZ/OtherChangesInNetAssetsAmt0-31671
IRS990EZ/OtherExpensesTotalAmt065100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR INDIVIDUALS RECENTLY RELEASED FROM AN APPROVED ALCOHOL/DRUG REHABILITATION CENTER
IRS990EZ/PrintingPublicationsPostageAmt0836
IRS990EZ/ProgramServiceRevenueAmt073634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR INDIVIDUALS RECENTLY RELEASED FROM AN APPROVED ALCOHOL/DRUG REHABILITATION CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040075
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105582
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105582
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053586
IRS990ScheduleA/Total509Grp/TotalAmt0105582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $35342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $7814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CELL PHONE $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOTIVE $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIR $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $630 - Ending $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $71865 - Ending $71865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $31680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GAAL HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0GAAL
ReturnHeader/Filer/EIN0472294900
ReturnHeader/Filer/PhoneNum09015156377
ReturnHeader/Filer/USAddress/AddressLine1Txt03750 HACKS CROSS ROAD 102
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462640202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dyer & Associates PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01645 Oak Crest Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hernando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038632
ReturnHeader/PreparerPersonGrp/PhoneNum06624292960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON DYER CPA
ReturnHeader/ReturnTs02024-05-09T09:38:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,319
Liabilities
$103,545
Net assets
$82,774
Revenue
$100,592
Expenses
$108,011
Net income
-$7,419
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