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Nonprofiteer
← GILGAL INC

Form 990 for tax year 2023

Filed by GILGAL INC.

Totals

Total revenue
$638,543
Total expenses
$594,274
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$460,106
Investment income
$0
Other revenue
$178,437
Total assets, end of year
$1,430,757
Total liabilities, end of year
$14,772
Net assets or fund balances, end of year
$1,415,985
Program services expenses (Part IX)
$419,149
Management and general expenses
$128,950
Fundraising expenses
$46,175
Program service expenses (Part III)
$419,149

Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MONTHLY DONORS

    total $264,470 · related or exempt $264,470

  • 2b · Program service revenue: GRANTS & FOUNDATION

    total $162,000 · related or exempt $162,000

  • 2c · Program service revenue: CONTRIBUTIONS INCOME

    total $33,636 · related or exempt $33,636

  • 8a · Fundraising events: gross income

    $285,868

  • 8b · Fundraising events: direct expenses

    $126,273

  • 8c · Net income from fundraising events

    total $159,595

  • 11a · Other revenue: OTHER INCOME

    total $18,842 · related or exempt $18,842

  • 11e · Other revenue, total

    $18,842

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,784 · program services $76,784

  • 7 · Other salaries and wages

    total $219,426 · program services $136,722 · management and general $82,704

  • 10 · Payroll taxes

    total $52,616 · program services $35,937 · management and general $16,679

  • 13 · Office expenses

    total $2,007 · management and general $2,007

  • 16 · Occupancy

    total $10,850 · program services $10,850

  • 22 · Depreciation, depletion and amortization

    total $29,776 · program services $25,936 · management and general $3,840

  • 23 · Insurance

    total $33,844 · program services $28,767 · management and general $5,077

  • 24a · Other expenses: BUILDING REPAIRS

    total $62,402 · program services $62,402

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $46,175 · fundraising $46,175

  • 24c · Other expenses: UTILITIES

    total $27,085 · program services $27,085

  • 24d · Other expenses: OTHER G&A

    total $18,643 · management and general $18,643

  • 24e · All other expenses

    total $14,666 · program services $14,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $857,406 · end of year $839,893

  • 4 · Accounts receivable

    beginning of year $45,650 · end of year $43,078

  • 8 · Inventories for sale or use

    end of year $318

  • 10a · Land, buildings and equipment: cost or other basis

    $894,369

  • 10b · Land, buildings and equipment: accumulated depreciation

    $346,901

  • 10c · Land, buildings and equipment, net

    beginning of year $484,402 · end of year $547,468

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,987 · end of year $14,772

  • 27 · Net assets without donor restrictions

    beginning of year $1,383,471 · end of year $1,415,985

Mission and programs · 2023

Mission

TRANSITIONAL ASSISTANCE AND HOUSING FOR WOMEN STRUGGLING WITH ADDICTION AND LIFE SKILLS. THE MISSION IS TO RESTORE THESE WOMEN TO REGAIN INDEPENDENCE THROUGH CLEAN LIVING.

  • GILGAL OPERATES THREE RESIDENTIAL RECOVERY HOMES, AS WELL AS ONE ADMINISTRATIVE BUILDING. EACH FACILITY IS EQUIPPED AND STAFFED TO AID WOMEN IN THEIR RECOVERY AND TRANSITION TO INDEPENDENT LIVING. GILGAL WOMEN RECEIVE INDIVIDUALIZED ASSESSMENTS, COMPREHENSIVE CASE MANAGEMENT, AND ONGOING PROGRAMMING AND SUPPORT SERVICES IN A CLEAN, SAFE ENVIRONMENT. WE ALSO PROVIDE THEM WITH THE BASIC ESSENTIALS (FOOD, CLOTHING, HOUSING), AS WELL AS BIBLICAL ENRICHMENT TO SUPPORT THEIR SPIRITUAL GROWTH.THE RECOVERY PROGRAM IS TYPICALLY FOUR TO SIX MONTHS AND IS HIGHLY STRUCTURED. THE RESIDENTS RECEIVE INDIVIDUAL ASSESSMENTS AND CASE MANAGEMENT PLANS. IN ADDITION TO LIFE SKILLS CLASSES, HEALTH AND WELLNESS EDUCATION, FAMILY REUNIFICATION, RELAPSE PREVENTION AND WORKFORCE DEVELOPMENT, THEY ALSO PARTICIPATE IN GROUP AND INDIVIDUAL COUNSELING, BIBLE STUDY, AND PERSONAL REFLECTION. WOMEN ALSO RECEIVE ONGOING MEDICAL AND MENTAL HEALTH SERVICES THROUGH VALUED COMMUNITY PARTNERSHIPS.

    Expenses $393,213

  • GILGAL OPERATES THREE RESIDENTIAL RECOVERY HOMES, AS WELL AS ONE ADMINISTRATIVE BUILDING. EACH FACILITY IS EQUIPPED AND STAFFED TO AID WOMEN IN THEIR RECOVERY AND TRANSITION TO INDEPENDENT LIVING. GILGAL WOMEN RECEIVE INDIVIDUALIZED ASSESSMENTS, COMPREHENSIVE CASE MANAGEMENT, AND ONGOING PROGRAMMING AND SUPPORT SERVICES IN A CLEAN, SAFE ENVIRONMENT. WE ALSO PROVIDE THEM WITH THE BASIC ESSENTIALS (FOOD, CLOTHING, HOUSING), AS WELL AS BIBLICAL ENRICHMENT TO SUPPORT THEIR SPIRITUAL GROWTH.THE RECOVERY PROGRAM IS TYPICALLY FOUR TO SIX MONTHS AND IS HIGHLY STRUCTURED. THE RESIDENTS RECEIVE INDIVIDUAL ASSESSMENTS AND CASE MANAGEMENT PLANS. IN ADDITION TO LIFE SKILLS CLASSES, HEALTH AND WELLNESS EDUCATION, FAMILY REUNIFICATION, RELAPSE PREVENTION AND WORKFORCE DEVELOPMENT, THEY ALSO PARTICIPATE IN GROUP AND INDIVIDUAL COUNSELING, BIBLE STUDY, AND PERSONAL REFLECTION. WOMEN ALSO RECEIVE ONGOING MEDICAL AND MENTAL HEALTH SERVICES THROUGH VALUED COMMUNITY PARTNERSHIPS.

    Expenses $25,936

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Valerie Cater

    EXECUTIVE DI

    Total calculated
    $76,784
    From this org
    $76,784
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 October 2024
IRS schema version
2023v5.0
Source object
202402959349301805

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