Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$145,485
Down $41,995 (-22%) from 2021
Net Assets
Down$113,564
Down $33,555 (-23%) from 2021
Liabilities
Down$31,921
Down $8,440 (-21%) from 2021
Revenue
Down$108,413
Down $19,151 (-15%) from 2021
Expenses
Up$134,868
Up $27,064 (+25%) from 2021
Net Income
Down-$26,455
Down $46,215 (-234%) from 2021
Charitable home for at-risk youth.
| Description | Grants | Expenses |
|---|---|---|
| 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 2022, seven 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 fifteen yards per week during the 2022 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 | $134,868 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William T Lynch | President And Chairman Of The Board | FT | $16,159 | - | $16,159 |
| Christie A Lynch | Secretary And Director | FT | $8,605 | - | $8,605 |
| L S Conner | Treasurer And Director | PT | $0 | - | - |
| Stephen Hagan | Director | - | $0 | - | - |
| Mike McMahan | Director | - | $0 | - | - |
| Alfredo Escobar | Director | - | $0 | - | - |
| Susan Hatfield | Director | - | $0 | - | - |
“Description;Amount^INSURANCE EXPENSE;2967|PAYPAL FEES;115|FUEL;8197|HOUSEHOLD EXPENSES;33828|PAYROLL TAX EXPENSE;1894|OFFICE SUPPLIES;442|BENEVOLENCE EXPENSE;18642|PROPERTY TAXES;1177|WEBB PLATFORM EXPENSE;263|RECREATION AND ENTERTAINMENT EXPENSE;3398|RESIDENT CLOTHING;420|CONTRIBUTIONS EXPENSE;2500|CELL PHONE SERVICE;316|MEMBERSHIPS EXPENSE;150|INTEREST EXPENSE;945|DEPRECIATION EXPENSE;17840|MISCELLANEOUS EXPENSE;2210^Total;95304^”
“During 2021, one of our program beneficiaries requested that we keep and maintain her savings funds. The total amount she set aside in 2021 was $7100 which we erroneously recorded as contribution income. During 2022, she set aside an additional $42525 bringing her account balance to $49625 at 12-31-22, plus $312.69 in interest income. Since none of these funds are associated with our charity in any way, the contributor received no tax benefit from the amounts she has accumulated. Therefore, we did not report her savings deposits as income for 2022 ($42525) and we must adjust the fund balance by 7100 to remove her 2021 funds that were set aside. Gilmin group, inc. Maintains her funds in separate savings accounts which are custodial in nature and are not used by the charity in any way. The funds will be returned to her uipon her request. Gilmin group, inc. Receives no benefit nor income from the service it performs related to this custodial endeavor.”
“Description;EOY Amount^2021 DODGE PICKUP TRUCK NET OF DEPREC;39122|TRACTOR NET OF DEPREC;10000|TIRE CHANGING MACHINE NET OF DEPREC;619|METAL STORAGE HUT NET OF DEPREC;247^Total;49988^”
“Description;EOY Amount^NOTES PAYABLE;24386|ACCOUNTS PAYABLE;6896|ACCRUED EMPLOYEE WITHHOLDING;488|ACCRUED PAYROLL TAXES;151^Total;31921^”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | L S Conner |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8592007790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 Windcrest Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 404757912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27442 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107392 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26455 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187480 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145485 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1000 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108413 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 72128 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 68055 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 147119 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 147119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113564 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14696 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 65 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16159 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8605 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | William T Lynch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christie A Lynch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | L S Conner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Stephen Hagan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mike McMahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Alfredo Escobar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Susan Hatfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President and Chairman of the Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 63754 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49988 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95304 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable home for at-risk youth. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 104 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 2022, seven 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 fifteen yards per week during the 2022 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134868 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24764 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40361 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31921 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 134868 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134868 |
| IRS990EZ/TotalRevenueAmt | 0 | 108413 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | thegilmingroup.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCRAP METAL SALE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 563460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80756 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80892 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 455949 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 107511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 563460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 564600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1000 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^INSURANCE EXPENSE;2967|PAYPAL FEES;115|FUEL;8197|HOUSEHOLD EXPENSES;33828|PAYROLL TAX EXPENSE;1894|OFFICE SUPPLIES;442|BENEVOLENCE EXPENSE;18642|PROPERTY TAXES;1177|WEBB PLATFORM EXPENSE;263|RECREATION AND ENTERTAINMENT EXPENSE;3398|RESIDENT CLOTHING;420|CONTRIBUTIONS EXPENSE;2500|CELL PHONE SERVICE;316|MEMBERSHIPS EXPENSE;150|INTEREST EXPENSE;945|DEPRECIATION EXPENSE;17840|MISCELLANEOUS EXPENSE;2210^Total;95304^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING 2021, ONE OF OUR PROGRAM BENEFICIARIES REQUESTED THAT WE KEEP AND MAINTAIN HER SAVINGS FUNDS. THE TOTAL AMOUNT SHE SET ASIDE IN 2021 WAS $7100 WHICH WE ERRONEOUSLY RECORDED AS CONTRIBUTION INCOME. DURING 2022, SHE SET ASIDE AN ADDITIONAL $42525 BRINGING HER ACCOUNT BALANCE TO $49625 AT 12-31-22, PLUS $312.69 IN INTEREST INCOME. SINCE NONE OF THESE FUNDS ARE ASSOCIATED WITH OUR CHARITY IN ANY WAY, THE CONTRIBUTOR RECEIVED NO TAX BENEFIT FROM THE AMOUNTS SHE HAS ACCUMULATED. THEREFORE, WE DID NOT REPORT HER SAVINGS DEPOSITS AS INCOME FOR 2022 ($42525) AND WE MUST ADJUST THE FUND BALANCE BY 7100 TO REMOVE HER 2021 FUNDS THAT WERE SET ASIDE. GILMIN GROUP, INC. MAINTAINS HER FUNDS IN SEPARATE SAVINGS ACCOUNTS WHICH ARE CUSTODIAL IN NATURE AND ARE NOT USED BY THE CHARITY IN ANY WAY. THE FUNDS WILL BE RETURNED TO HER UIPON HER REQUEST. GILMIN GROUP, INC. RECEIVES NO BENEFIT NOR INCOME FROM THE SERVICE IT PERFORMS RELATED TO THIS CUSTODIAL ENDEAVOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^2021 DODGE PICKUP TRUCK NET OF DEPREC;39122|TRACTOR NET OF DEPREC;10000|TIRE CHANGING MACHINE NET OF DEPREC;619|METAL STORAGE HUT NET OF DEPREC;247^Total;49988^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^NOTES PAYABLE;24386|ACCOUNTS PAYABLE;6896|ACCRUED EMPLOYEE WITHHOLDING;488|ACCRUED PAYROLL TAXES;151^Total;31921^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Len Conner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592007790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILMIN GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILM |
| ReturnHeader/Filer/EIN | 0 | 743189117 |
| ReturnHeader/Filer/PhoneNum | 0 | 8599859164 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 597 Pine Woods Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Berea |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T11:33:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.