Civic Intelligence

Galilee Eden Gardens Inc

EIN 72-0975002 • 501(c)3 • Shreveport, LA

Profile

Providing adequate housing under title iv to elderly and/or disabled persons under section 8 agreements with the u.s. Department of housing and urban development

1320 Pierre AvenueShreveport, LA 71103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

684%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$351,569

Down $3,344 (-0.9%) from 2021

Liabilities

Down

$0

Down $494,512 (-100%) from 2021

Net Assets

Up

$351,569

Up $491,168 (+352%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$3,509,688

Up $3,061,947 (+684%) from 2021

Expenses

Up

$3,018,520

Up $2,663,962 (+751%) from 2021

Net Income

Up

$491,168

Up $397,985 (+427%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $581,664Liabilities 2010: $1,326,287Net Assets 2010: -$744,6232010Assets 2011: $529,940Liabilities 2011: $1,273,517Net Assets 2011: -$743,5772011Assets 2012: $495,812Liabilities 2012: $1,216,676Net Assets 2012: -$720,8642012Assets 2013: $497,393Liabilities 2013: $1,152,070Net Assets 2013: -$654,6772013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $325,036Liabilities 2015: $1,068,590Net Assets 2015: -$743,5542015Assets 2016: $350,917Liabilities 2016: $984,621Net Assets 2016: -$633,7042016Assets 2017: $286,010Liabilities 2017: $876,430Net Assets 2017: -$590,4202017Assets 2018: $316,096Liabilities 2018: $795,534Net Assets 2018: -$479,4382018Assets 2019: $373,263Liabilities 2019: $693,876Net Assets 2019: -$320,6132019Assets 2020: $359,607Liabilities 2020: $592,389Net Assets 2020: -$232,7822020Assets 2021: $354,913Liabilities 2021: $494,512Net Assets 2021: -$139,5992021Assets 2022: $351,569Liabilities 2022: $0Net Assets 2022: $351,5692022

Highlighted filing

2022

Assets$351,569
Liabilities$0
Net Assets$351,569
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $442,7242010Revenue 2011: $448,703Expenses 2011: $445,448Net Income 2011: $3,2552011Revenue 2012: $468,628Expenses 2012: $448,127Net Income 2012: $20,5012012Revenue 2013: $451,287Expenses 2013: $398,766Net Income 2013: $52,5212013Revenue 2014: $449,533Expenses 2014: $425,738Net Income 2014: $23,7952014Revenue 2015: $485,914Expenses 2015: $606,060Net Income 2015: -$120,1462015Revenue 2016: $467,296Expenses 2016: $429,615Net Income 2016: $37,6812016Revenue 2017: $458,681Expenses 2017: $440,725Net Income 2017: $17,9562017Revenue 2018: $492,932Expenses 2018: $381,950Net Income 2018: $110,9822018Revenue 2019: $475,951Expenses 2019: $317,126Net Income 2019: $158,8252019Revenue 2020: $486,298Expenses 2020: $398,467Net Income 2020: $87,8312020Revenue 2021: $447,741Expenses 2021: $354,558Net Income 2021: $93,1832021Revenue 2022: $3,509,688Expenses 2022: $3,018,520Net Income 2022: $491,1682022

Highlighted filing

2022

Revenue$3,509,688
Expenses$3,018,520
Net Income$491,168
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,569
Liabilities
$0
Net assets
$351,569
Revenue
$3,509,688
Expenses
$3,018,520
Net income
$491,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.51$3.02$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.49$0.14$0.45$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.59$0.23$0.49$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.69$0.32$0.48$0.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.80$0.48$0.49$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.88$0.59$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.98$0.63$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$1.07$0.74$0.49$0.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$1.15$0.65$0.45$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$1.22$0.72$0.47$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.53$1.27$0.74$0.45$0.45$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.33$0.74$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$3,772,085
Mission and Program Overview

Mission

Providing adequate housing under title iv to elderly and/or disabled persons under section 8 agreements with the u.s. Department of housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,229--
Cash and Non-Interest-Bearing Accounts$21,755$119,702▲ $97,947
Land, Buildings, and Equipment, Net$169,413$71,500▼ $97,913
Prepaid Expenses and Deferred Charges$19,516--
Total Assets$354,913$351,569▼ $3,344
Other Assets Total-$160,367-
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,519--
Accounts Payable and Accrued Expenses$47,617--
Other Liabilities$9,376--
Total Liabilities$494,512$0▼ $494,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-139,599$351,569▲ $491,168
Total Net Assets Fund Balance$-139,599$351,569▲ $491,168
Total Liabilities and Net Assets / Fund Balance$354,913$351,569▼ $3,344

Asset Categories

AssetBook ValueDepreciationBasis
Land$71,500-$71,500
Other Assets Org$160,367--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Arnold ReddDirector
Bennie BeltonDirector
Lucille WashingtonDirector
Robert RhodesDirector
Willie CareyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,848
Investment Income
$3,048,958
Other Revenue
$169,882
Change in Net Assets
$491,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,811,254
Other Expenses$165,190
Salaries, Compensation, and Employee Benefits$42,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,811,254--$2,811,254
Other Expenses$45,954--$45,954
Other Salaries and Wages$38,170--$38,170
Conferences and Meetings$26,739--$26,739
Insurance$26,252--$26,252
Office Expenses$23,218--$23,218
Fees for Services Management$8,547--$8,547
Payments to Affiliates$5,370--$5,370
Payroll Taxes$3,906--$3,906
Advertising$3,310--$3,310
Fees for Services Accounting$3,097--$3,097
Total Functional Expenses$3,018,520$0$0$3,018,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Galilee Majestic Arms IncShreveport, LA-Sale of Buildings-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section SECTION A, Line LINE 3

“The board of directors has contracted out the management of the organization. The day to day management operations are performed by signature property management, a property management consulting firm.”

Form 990, Part VI, Section SECTION B, Line LINE 11B

“Tax return is prepared by moncrief associates cpas llc after the financial statements are prepared then presented to the board for review and signature to file.”

Form 990, Part VI, Section SECTION C, Line LINE 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Galilee Eden Gardens Inc
EIN
72-0975002
Address
1320 PIERRE AVENUE, SHREVEPORT, LA 71103

Signing Officer

Name
Lucille Washington Washington
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Washington Washington
Formed
1981
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Judy Moncrief CPA LLC
Address
910 Pierremont Road Suite 311, Shreveport, LA 71106-2058
Preparer
Judy E Moncrief
Phone
3186831002
Raw XML Appendix392 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/BOYAmt047617
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING ADEQUATE HOUSING UNDER TITLE IV TO ELDERLY AND/OR DISABLED PERSONS UNDER SECTION 8 AGREEMENTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt03310
IRS990/AdvertisingGrp/TotalAmt03310
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIGNATURE PROPERTY MANAGEMENT LLC
IRS990/BooksInCareOfDetail/PhoneNum03184294945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 PIERRE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021755
IRS990/CashNonInterestBearingGrp/EOYAmt0119702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026739
IRS990/ConferencesMeetingsGrp/TotalAmt026739
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02811254
IRS990/CYInvestmentIncomeAmt03048958
IRS990/CYOtherExpensesAmt0165190
IRS990/CYOtherRevenueAmt0169882
IRS990/CYProgramServiceRevenueAmt0290848
IRS990/CYRevenuesLessExpensesAmt0491168
IRS990/CYSalariesCompEmpBnftPaidAmt042076
IRS990/CYTotalExpensesAmt03018520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03509688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING ADEQUATE HOUSING UNDER TITLE IV TO ELDERLY AND/OR DISABLED PERSONS UNDER SECTION 8 AGREEMENTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt03018520
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03097
IRS990/FeesForServicesAccountingGrp/TotalAmt03097
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08547
IRS990/FeesForServicesManagementGrp/TotalAmt08547
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ARNOLD REDD
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm3BENNIE BELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCILLE WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03048867
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02811254
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02811254
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03311264
IRS990/GrossReceiptsAmt03772085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026252
IRS990/InsuranceGrp/TotalAmt026252
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071500
IRS990/LandBldgEquipCostOrOtherBssAmt071500
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0262397
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING ADEQUATE HOUSING UNDER TITLE IV TO ELDERLY AND/OR DISABLED PERSONS UNDER SECTION 8 AGREEMENTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0437519
IRS990/NetAssetsOrFundBalancesBOYAmt0-139599
IRS990/NetAssetsOrFundBalancesEOYAmt0351569
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03048867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03048867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-139599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023218
IRS990/OfficeExpensesGrp/TotalAmt023218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0160367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUDITING
IRS990/OtherExpensesGrp/Desc1UTILTIES
IRS990/OtherExpensesGrp/Desc2OPERATING AND MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08800
IRS990/OtherExpensesGrp/ProgramServicesAmt113903
IRS990/OtherExpensesGrp/ProgramServicesAmt245954
IRS990/OtherExpensesGrp/TotalAmt08800
IRS990/OtherExpensesGrp/TotalAmt113903
IRS990/OtherExpensesGrp/TotalAmt245954
IRS990/OtherLiabilitiesGrp/BOYAmt09376
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1SOCIAL SERVICE INCOME
IRS990/OtherRevenueMiscGrp/Desc2DEVELPMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19295
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2160367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2160367
IRS990/OtherRevenueTotalAmt0169882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038170
IRS990/OtherSalariesAndWagesGrp/TotalAmt038170
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05370
IRS990/PaymentsToAffiliatesGrp/TotalAmt05370
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03906
IRS990/PayrollTaxesGrp/TotalAmt03906
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019516
IRS990/PrincipalOfficerNm0LUCILLE WASHINGTON WASHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1HAP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228883
IRS990/PYOtherRevenueAmt017133
IRS990/PYProgramServiceRevenueAmt0430397
IRS990/PYRevenuesLessExpensesAmt093183
IRS990/PYSalariesCompEmpBnftPaidAmt0125675
IRS990/PYTotalExpensesAmt0354558
IRS990/PYTotalRevenueAmt0447741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0491168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03509688
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02202153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02202153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02202153
IRS990ScheduleA/TotalSupportAmt02203376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt071500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT FEES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160367
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02811254
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NOTE RECEIVABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SALE OF BUILDINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GALILEE MAJESTIC ARMS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0587163009
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01320 PIERRE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071103
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS CONTRACTED OUT THE MANAGEMENT OF THE ORGANIZATION. THE DAY TO DAY MANAGEMENT OPERATIONS ARE PERFORMED BY SIGNATURE PROPERTY MANAGEMENT, A PROPERTY MANAGEMENT CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PREPARED BY MONCRIEF ASSOCIATES CPAS LLC AFTER THE FINANCIAL STATEMENTS ARE PREPARED THEN PRESENTED TO THE BOARD FOR REVIEW AND SIGNATURE TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section SECTION A, Line LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section SECTION B, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section SECTION C, Line LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354913
IRS990/TotalAssetsEOYAmt0351569
IRS990/TotalAssetsGrp/BOYAmt0354913
IRS990/TotalAssetsGrp/EOYAmt0351569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03018520
IRS990/TotalFunctionalExpensesGrp/TotalAmt03018520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494512
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0494512
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351569
IRS990/TotalProgramServiceExpensesAmt03018520
IRS990/TotalProgramServiceRevenueAmt0290848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03509688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03509688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351569
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 PARK AVENUE
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCILLE WASHINGTON WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALILEE EDEN GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0GALI
ReturnHeader/Filer/EIN0720975002
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 PIERRE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834126995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy Moncrief CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Pierremont Road Suite 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711062058
ReturnHeader/PreparerPersonGrp/PhoneNum03186831002
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy E Moncrief
ReturnHeader/ReturnTs02023-11-16T07:11:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCILLE WASHINGTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHINGTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.