Civic Intelligence

Gilmin Group Inc

EIN 74-3189117 • 501(c)3 • Berea, KY

Profile

Charitable home for at-risk youth.

597 Pine Woods RoadBerea, KY 40403

thegilmingroup.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$10,199

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$134,316

Up $326 (+0.2%) from 2023

Liabilities

Down

$16,364

Down $9,436 (-37%) from 2023

Net Assets

Up

$117,952

Up $9,762 (+9.0%) from 2023

Revenue

Up

$135,271

Up $15,075 (+13%) from 2023

Expenses

Down

$125,510

Down $60 (-0.0%) from 2023

Net Income

Up

$9,761

Up $15,135 (+282%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $8,799Liabilities 2011: $3,3202011Assets 2012: $28,917Liabilities 2012: $6,9512012Assets 2013: $37,901Liabilities 2013: $5,7082013Assets 2014: $50,719Liabilities 2014: $7,1562014Assets 2015: $71,484Liabilities 2015: $6,1622015Assets 2016: $71,793Liabilities 2016: $6,5202016Assets 2017: $76,732Liabilities 2017: $5,5062017Assets 2018: $85,639Liabilities 2018: $3,1342018Assets 2019: $112,995Liabilities 2019: $8,8172019Assets 2020: $135,771Liabilities 2020: $8,4122020Assets 2021: $187,480Liabilities 2021: $40,361Net Assets 2021: $147,1192021Assets 2022: $145,485Liabilities 2022: $31,921Net Assets 2022: $113,5642022Assets 2023: $133,990Liabilities 2023: $25,800Net Assets 2023: $108,1902023Assets 2024: $134,316Liabilities 2024: $16,364Net Assets 2024: $117,9522024

Highlighted filing

2024

Assets$134,316
Liabilities$16,364
Net Assets$117,952

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $80,351Expenses 2011: $98,904Net Income 2011: -$18,5532011Revenue 2012: $113,971Expenses 2012: $97,484Net Income 2012: $16,4872012Revenue 2013: $109,255Expenses 2013: $99,029Net Income 2013: $10,2262013Revenue 2014: $94,164Expenses 2014: $82,794Net Income 2014: $11,3702014Revenue 2015: $100,867Expenses 2015: $79,108Net Income 2015: $21,7592015Revenue 2016: $84,738Expenses 2016: $84,787Net Income 2016: -$492016Revenue 2017: $93,996Expenses 2017: $88,043Net Income 2017: $5,9532017Revenue 2018: $94,695Expenses 2018: $73,882Net Income 2018: $20,8132018Revenue 2019: $117,779Expenses 2019: $96,106Net Income 2019: $21,6732019Revenue 2020: $113,486Expenses 2020: $90,305Net Income 2020: $23,1812020Revenue 2021: $127,564Expenses 2021: $107,804Net Income 2021: $19,7602021Revenue 2022: $108,413Expenses 2022: $134,868Net Income 2022: -$26,4552022Revenue 2023: $120,196Expenses 2023: $125,570Net Income 2023: -$5,3742023Revenue 2024: $135,271Expenses 2024: $125,510Net Income 2024: $9,7612024

Highlighted filing

2024

Revenue$135,271
Expenses$125,510
Net Income$9,761

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$1.35$1.26$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.26$1.08$1.20$1.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.32$1.14$1.08$1.35$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.47$1.28$1.08$0.20
2020Summary only. Only limited summary data is available for this year.$1.36$0.08$1.13$0.90$0.23
2019Summary only. Only limited summary data is available for this year.$1.13$0.09$1.18$0.96$0.22
2018Summary only. Only limited summary data is available for this year.$0.86$0.03$0.95$0.74$0.21
2017Summary only. Only limited summary data is available for this year.$0.77$0.06$0.94$0.88$0.06
2016Summary only. Only limited summary data is available for this year.$0.72$0.07$0.85$0.85$0.00
2015Summary only. Only limited summary data is available for this year.$0.71$0.06$1.01$0.79$0.22
2014Summary only. Only limited summary data is available for this year.$0.51$0.07$0.94$0.83$0.11
2013Summary only. Only limited summary data is available for this year.$0.38$0.06$1.09$0.99$0.10
2012Summary only. Only limited summary data is available for this year.$0.29$0.07$1.14$0.97$0.16
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.80$0.99$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$137,094
Mission and Program Overview

Mission

Charitable home for at-risk youth.

Program Services

DescriptionGrantsExpenses
Gilmin Group, Inc. (Gilmin) operates the Gilmin Home which is located in Berea, Kentucky. Our primary function is to provide a Christian home environment in which our residents will experience the love of God. The council and guidance we provide serves as support as they attempt to find their purpose in life while developing a desire to serve others with their God-given abilities. This home provides the opportunity to spread the gospel through evangelism, bible study and discipleship training for at-risk youth who have been in juvenile detention centers, alternative education facilities and/or have been referred to us by other charitable, educational, professional or religious entities. We have also been directly approached by parents seeking our assistance with behavioral anomalies that have been identified in their child. The Gilmin Home provides a clean and healthy environment in which to live while learning new approaches to solving problems and acquiring practical living skills. The greatest achievement of our organization has been providing the basic requirements of life (food, clothing and shelter) for troubled individuals in need. In the year 2024, eight people were served by Gilmin. Two of the individuals we served received home schooling and/or the academic preparation required in taking the GED test. This home offers career exploration and recreational activities for its wayward residents. The home operates a lawn mowing and landscaping ministry through which our residents have an opportunity to learn the joy associated with serving others within the community. The mowing ministry provides lawn care for single mothers, the elderly and those living on limited resources. Gilmin mowed approximately ten yards per week during the 2024 growing season. In addition, we provide the labor required in completing home maintenance projects for the elderly and other needy residents within the community. We have also volunteered to assist other charitable and religious organizations in the completion of large construction projects and other community support endeavors. We are also able to provide limited automobile repair and maintenance for those individuals with little or no resources. Gilmin does not receive compensation for any service performed within the scope of our community outreach services. All residents of the home have duties and responsibilities which are incorporated into the daily operational structure of the facility. Some of our residents have volunteered to assist community based services providing drug and alcohol abuse education. However, there is ample free time for prayer, study and personal recreational activities. In keeping with our stated charitable and religious purposes, the Gilmin Home concentrates its efforts in assisting at-risk young men who have lost their way due to circumstances beyond their control. However, we have opened our doors and hearts without regard to neither age nor gender when we learn our assistance is needed. Our facility does not disqualify anyone based upon rigid guidelines that might deny access to our program for someone who needs our help. If the Lord leads someone to our door, we do our best to provide for their basic daily requirements in addition to providing a positive influence based upon the teachings of Jesus Christ.$0$125,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William T LynchPresident And Chairman Of The BoardFT$10,199-$10,199
Christie A LynchSecretary And DirectorFT$6,823-$6,823
L S ConnerTreasurer And DirectorPT$0--
Stephen HaganDirector-$0--
Mike McMahanDirector-$0--
Alfredo EscobarDirector-$0--
Susan HatfieldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gilmin Group Inc
EIN
74-3189117
Phone
8599859164
Address
597 Pine Woods Road, Berea, KY 40403

Signing Officer

Name
Len Conner
Title
Treasurer
Phone
8592007790
Signed
2025-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

In 2024, we received a reimbursement payment for resident clothing purchased in a prior period. Since that payment of $170.00 exceeded our 2024 expenditures for that expense category by $27.00, we reclassified that negative expense total to miscellaneous income.

Form 990-EZ, Part I, Line 16

Description;Amount^INSURANCE EXPENSE;2875|FUEL EXPENSE;5674|HOUSEHOLD EXPENSES;41401|PAYROLL TAX EXPENSE;1608|OFFICE SUPPLIES;300|BENEVOLENCE EXPENSE;4819|PROPERTY TAXES;430|REPAIRS AND MAINTENANCE;9138|WEBB PLATFORM EXPENSE;276|RECREATION AND ENTERTAINMENT EXPENSES;700|TELEPHONE EXPENSE;336|MEMBERSHIPS EXPENSE;180|INTEREST EXPENSE;499|DEPRECIATION EXPENSE;19871|MISCELLANEOUS EXPENES;1409|CORRECTION OF PRIOR PERIOD ERRORS;630^Total;90146^

Form 990-EZ, Part I, Line 20

We required a rounding adjustment in order to balance.

Form 990-EZ, Part II, Line 24

Description;EOY Amount^ACCOUNTS RECEIVABLE;92|2021 DODGE RAM 2500;16766|TRACTOR;5430|SKAG MOWER;3771|METAL STORAGE HUT;210^Total;26269^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^NOTES PAYABLE;10111|ACCOUNTS PAYABLE;5285|ACCRUED EMPLOYEE PAYROLL WITHHOLDING;733|ACCRUED PAYROLL TAXES;235^Total;16364^

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0L S Conner
IRS990EZ/BooksInCareOfDetail/PhoneNum08592007790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 Windcrest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0404757912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134316
IRS990EZ/FundraisingGrossIncomeAmt06315
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137094
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt064248
IRS990EZ/LandAndBuildingsGrp/EOYAmt060440
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117952
IRS990EZ/OccupancyRentUtltsAndMaintAmt014030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William T Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christie A Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2L S Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Hagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike McMahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alfredo Escobar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Susan Hatfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043868
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026269
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt090146
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable home for at-risk youth.
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gilmin Group, Inc. (Gilmin) operates the Gilmin Home which is located in Berea, Kentucky. Our primary function is to provide a Christian home environment in which our residents will experience the love of God. The council and guidance we provide serves as support as they attempt to find their purpose in life while developing a desire to serve others with their God-given abilities. This home provides the opportunity to spread the gospel through evangelism, bible study and discipleship training for at-risk youth who have been in juvenile detention centers, alternative education facilities and/or have been referred to us by other charitable, educational, professional or religious entities. We have also been directly approached by parents seeking our assistance with behavioral anomalies that have been identified in their child. The Gilmin Home provides a clean and healthy environment in which to live while learning new approaches to solving problems and acquiring practical living skills. The greatest achievement of our organization has been providing the basic requirements of life (food, clothing and shelter) for troubled individuals in need. In the year 2024, eight people were served by Gilmin. Two of the individuals we served received home schooling and/or the academic preparation required in taking the GED test. This home offers career exploration and recreational activities for its wayward residents. The home operates a lawn mowing and landscaping ministry through which our residents have an opportunity to learn the joy associated with serving others within the community. The mowing ministry provides lawn care for single mothers, the elderly and those living on limited resources. Gilmin mowed approximately ten yards per week during the 2024 growing season. In addition, we provide the labor required in completing home maintenance projects for the elderly and other needy residents within the community. We have also volunteered to assist other charitable and religious organizations in the completion of large construction projects and other community support endeavors. We are also able to provide limited automobile repair and maintenance for those individuals with little or no resources. Gilmin does not receive compensation for any service performed within the scope of our community outreach services. All residents of the home have duties and responsibilities which are incorporated into the daily operational structure of the facility. Some of our residents have volunteered to assist community based services providing drug and alcohol abuse education. However, there is ample free time for prayer, study and personal recreational activities. In keeping with our stated charitable and religious purposes, the Gilmin Home concentrates its efforts in assisting at-risk young men who have lost their way due to circumstances beyond their control. However, we have opened our doors and hearts without regard to neither age nor gender when we learn our assistance is needed. Our facility does not disqualify anyone based upon rigid guidelines that might deny access to our program for someone who needs our help. If the Lord leads someone to our door, we do our best to provide for their basic daily requirements in addition to providing a positive influence based upon the teachings of Jesus Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125510
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021022
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01823
IRS990EZ/SpecialEventsNetIncomeLossAmt04492
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016364
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125510
IRS990EZ/TotalProgramServiceExpensesAmt0125510
IRS990EZ/TotalRevenueAmt0135271
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thegilmingroup.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2024, we received a reimbursement payment for resident clothing purchased in a prior period. Since that payment of $170.00 exceeded our 2024 expenditures for that expense category by $27.00, we reclassified the negative expense total to miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81865
IRS990ScheduleA/PublicSupportPY170Pct00.82070
IRS990ScheduleA/PublicSupportTotal170Amt0498127
IRS990ScheduleA/SubstantialContributorsTotAmt0109131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607258
IRS990ScheduleA/TotalSupportAmt0608471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2024, we received a reimbursement payment for resident clothing purchased in a prior period. Since that payment of $170.00 exceeded our 2024 expenditures for that expense category by $27.00, we reclassified that negative expense total to miscellaneous income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^INSURANCE EXPENSE;2875|FUEL EXPENSE;5674|HOUSEHOLD EXPENSES;41401|PAYROLL TAX EXPENSE;1608|OFFICE SUPPLIES;300|BENEVOLENCE EXPENSE;4819|PROPERTY TAXES;430|REPAIRS AND MAINTENANCE;9138|WEBB PLATFORM EXPENSE;276|RECREATION AND ENTERTAINMENT EXPENSES;700|TELEPHONE EXPENSE;336|MEMBERSHIPS EXPENSE;180|INTEREST EXPENSE;499|DEPRECIATION EXPENSE;19871|MISCELLANEOUS EXPENES;1409|CORRECTION OF PRIOR PERIOD ERRORS;630^Total;90146^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We required a rounding adjustment in order to balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^ACCOUNTS RECEIVABLE;92|2021 DODGE RAM 2500;16766|TRACTOR;5430|SKAG MOWER;3771|METAL STORAGE HUT;210^Total;26269^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^NOTES PAYABLE;10111|ACCOUNTS PAYABLE;5285|ACCRUED EMPLOYEE PAYROLL WITHHOLDING;733|ACCRUED PAYROLL TAXES;235^Total;16364^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We received an approval letter related to our filing of Form 8868, Application for Extension of Time To File an Exempt Organization Return.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Len Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08592007790
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMIN GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0743189117
ReturnHeader/Filer/PhoneNum08599859164
ReturnHeader/Filer/USAddress/AddressLine1Txt0597 Pine Woods Road
ReturnHeader/Filer/USAddress/CityNm0Berea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-13T08:16:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.