Gaal House is located in Memphis, TN. The organization was established in 2015. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gaal House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Gaal House generated $112.8k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $74.0k during the year ending 12/2021. While expenses have increased by 7.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING FOR INDIVIDUALS RECENTLY RELEASED FROM AN APPROVED ALCOHOL/DRUG REHABILITATION CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING FOR INDIVIDUALS RECENTLY RELEASED FROM AN APPROVED ALCOHOL/DRUG REHABILITATION CENTER
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Liebetreu Vice President | Officer | 0 | $0 |
Barbara Poier Secretary | Officer | 0 | $0 |
Melvin Lewis Executive Director | Officer | 0 | $0 |
Charles Seaton Jr Treasurer | Officer | 0 | $0 |
Debra Wallace President | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,600 |
All other contributions, gifts, grants, and similar amounts not included above | $44,986 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $53,586 |
Total Program Service Revenue | $59,209 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $112,795 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $43,911 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $713 |
Information technology | $2,052 |
Royalties | $0 |
Occupancy | $10,373 |
Travel | $739 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,693 |
Interest | $2,380 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,166 |
Insurance | $2,181 |
All other expenses | $0 |
Total functional expenses | $73,962 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $41,918 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $170,099 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $630 |
Total assets | $212,647 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $74,810 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $74,810 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $137,837 |
Total liabilities and net assets/fund balances | $212,647 |
Over the last fiscal year, we have identified 3 grants that Gaal House has recieved totaling $16,325.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,300 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
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H O U S E Inc Webb City, MO | $2,289,936 | $1,575,425 |
Caring Services Inc High Point, NC | $1,536,914 | $1,411,818 |
Angels Arms St Louis, MO | $4,386,704 | $1,831,464 |
Hope In The Mountains Inc Prestonsburg, KY | $2,366,586 | $939,839 |
Refuge For Women Emergency Housing Lexington, KY | $215,064 | $630,370 |
Creative Living Inc Conway, AR | $1,269,615 | $863,125 |
Neartown Inc Murray, KY | $656,820 | $526,012 |
Wilkes Senior Resources North Wilkesboro, NC | $440,210 | $542,827 |
H O P E Through Divine Intervention Atlanta, GA | $3,258,168 | $500,628 |
Damascus Road Inc Paris, TN | $232,185 | $300,851 |
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