Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 71-0399660 • 501(c)3 • Little Rock, AR
Profile
To provide a safe and supportive transitional residence for homeless women with emotional, mental or physical disabilities and to help them achieve independence
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$798,218
Up $51,533 (+6.9%) from 2024
Liabilities
Down$1,653
Down $1,002 (-38%) from 2024
Net Assets
Up$796,565
Up $52,535 (+7.1%) from 2024
Revenue
Up$266,785
Up $31,749 (+14%) from 2024
Expenses
Down$214,250
Down $43,113 (-17%) from 2024
Net Income
Up$52,535
Up $74,862 (+335%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a safe and supportive transitional residence for homeless women with emotional, mental or physical disabilities and to help them achieve independence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $479,150 | $486,840 | ▲ $7,690 |
| Savings and Temporary Cash Investments | $240,520 | $265,478 | ▲ $24,958 |
| Prepaid Expenses and Deferred Charges | $5,120 | $21,293 | ▲ $16,173 |
| Accounts Receivable | $12,454 | $12,454 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $8,859 | $11,571 | ▲ $2,712 |
| Inventories for Sale or Use | $582 | $582 | → $0 |
| Total Assets | $746,685 | $798,218 | ▲ $51,533 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,655 | $1,653 | ▼ $1,002 |
| Total Liabilities | $2,655 | $1,653 | ▼ $1,002 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $744,030 | $796,565 | ▲ $52,535 |
| Total Net Assets Fund Balance | $744,030 | $796,565 | ▲ $52,535 |
| Total Liabilities and Net Assets / Fund Balance | $746,685 | $798,218 | ▲ $51,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $367,780 | $552,898 | - |
| Land | $9,870 | - | - |
| Equipment | $109,190 | - | - |
| Name | Title |
|---|---|
| Julia Hart | President |
| Galina Krupitsky | Board Member |
| Lauren Ruth | Board Member |
| Linnie Lyle | Board Member |
| Michelle Knox | Board Member |
| Sharon Morrison | Board Member |
| Vekissa Wilson | Board Member |
| Benita Cole | Executive Director |
| Wyatt R Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $127,030 |
| Salaries, Compensation, and Employee Benefits | $87,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,600 | - | - | $49,600 |
| Other Expenses | $43,422 | - | - | $43,422 |
| Other Salaries and Wages | $31,304 | - | - | $31,304 |
| All Other Expenses | $12,860 | - | - | $12,860 |
| Fees for Services Other | $11,401 | - | - | $11,401 |
| Office Expenses | $7,739 | - | - | $7,739 |
| Payroll Taxes | $6,316 | - | - | $6,316 |
| Fees for Services Accounting | $2,825 | - | - | $2,825 |
| Fees for Service Investment Mgmnt Fees | $1,820 | - | - | $1,820 |
| Advertising | $1,528 | - | - | $1,528 |
| Insurance | $1,280 | - | - | $1,280 |
| Conferences and Meetings | $50 | - | - | $50 |
| Total Functional Expenses | $214,250 | $0 | $0 | $214,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sept Dinner | - | $-5,499 | - | $-5,499 |
| Oct Dinner | - | $-14,805 | - | $-14,805 |
| Total Events | - | $-20,304 | - | $-20,304 |
“The Gaines House Inc Board of Directors reviewsand approves the Form 990 before it is filed”
“The Gaines House Inc has a conflict of interest policy for board members, officers, and employees. The policy is reviewed annually by each member of the Board of Directors and each director, officer, and employee.”
“Gaines House Inc can be found on guidestar.org Documents available at Corporate Office”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE AND SUPPORTIVE TRANSITIONAL RESIDENCE FOR HOMELESS WOMEN WITH EMOTIONAL, MENTAL OR PHYSICAL DISABILITIES AND TO HELP THEM ACHIEVE INDEPENDENCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1528 |
| IRS990/AllOtherContributionsAmt | 0 | 37020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENITA COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013981045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1702 S GAINES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25805 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6585 |
| IRS990/CYOtherExpensesAmt | 0 | 127030 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87220 |
| IRS990/CYTotalExpensesAmt | 0 | 214250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE A SAFE AND SUPPORTIVE TRANSITIONAL RESIDENCE FOR HOMELESS WOMEN WITH EMOTIONAL, MENTAL OR PHYSICAL DISABILITIES AND TO HELP THEM ACHIEVE INDEPENDENCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11401 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1820 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Galina Krupitsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linnie Lyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wyatt R Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lauren Ruth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Vekissa Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julia Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Benita Cole |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25805 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 71624 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 266785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1280 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 582 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 582 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6585 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 479150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 486840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1039738 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE AND SUPPORTIVE TRANSITIONAL RESIDENCE FOR HOMELESS WOMEN WITH EMOTIONAL, MENTAL OR PHYSICAL DISABILITIES AND TO HELP THEM ACHIEVE INDEPENDENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 744030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 796565 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 744030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 796565 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSE MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6316 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5120 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21293 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103058 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7670 |
| IRS990/PYOtherExpensesAmt | 0 | 158193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96613 |
| IRS990/PYTotalExpensesAmt | 0 | 257363 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2557 |
| IRS990/PYTotalRevenueAmt | 0 | 235036 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 266785 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 265478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 266784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1132499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54253 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1186752 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 266784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269364 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1186752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 266784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 235036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1186752 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 367780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 552898 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 920678 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109190 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 109190 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9870 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9870 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 486840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 14805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SEPT DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OCT DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | -5499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | -14805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | -20304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -20304 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Gaines House Inc Board of Directors reviewsand approves the Form 990 before it is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Gaines House Inc has a conflict of interest policy for board members, officers, and employees. The policy is reviewed annually by each member of the Board of Directors and each director, officer, and employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Gaines House Inc can be found on guidestar.org Documents available at Corporate Office |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 746685 |
| IRS990/TotalAssetsEOYAmt | 0 | 798218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 746685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 798218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134449 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1653 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1653 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 744030 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 796565 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214250 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125751 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132336 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266785 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 746685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 798218 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | GAINESHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENITA COLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013981045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GAINES HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GAIN |
| ReturnHeader/Filer/EIN | 0 | 710399660 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BENITA COLE |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1702 S GAINES STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Little Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72206 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844552740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PBH SERVICES OF LITTLE ROCK LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 45155 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5018381311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALICE M BENDER MBA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-16T11:04:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
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