2024-06-22T18:48:48Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 102C KANSAS CITY MO 64105 990 2023-01-01 465363023 GILA HOUSE INC GILA 9282009238 411 EUCLID AVE Globe AZ 85501 CLAUDIA DALMOLIN EXECUTIVE OFFICER 9282009238 2024-05-15 true CLAUDIA DALMOLIN XXX-XX-XXXX true William Giles P00971595 8004725625 2024-06-22 2023 2023-04-26 12:10:37Z GILA HOUSE CLAUDIA DALMOLIN 2396 E SANTA YNEZ DR Casa Grande AZ 85194 293673 false X N/A X 2014 AZ GILA HOUSE DOES EMERGENCY SHELTER AND TRANSITIONAL HOUSING. FAMILIES THAT HAVE EXPERIENCED LIFE ALTERING SITUATIONS BEYOND THEIR CONTROL FACING EVICTIONS/F0RECLOSURES 0 0 8 0 330744 293673 0 0 0 330744 293673 2774 1800 0 78446 52459 0 0 207454 331541 288674 385800 42070 -92127 42070 0 42070 0 0 X GILA HGOUSE EMERGENCY SHELTER AND TRANSITIONAL HOUSING FOR FAMILIES BURNED OUT OF THEIR DWELLING AS WELL, FAMILIES THAT HAVE EXPERIENCED LIFE-ALTERING SITUATIONS BEYOND THEIR CONTROL FACING EVICTIONS /FOREWCLOSURES GILA SAFE HAVEN DOMESTIC VIOLENCE HOME PROVIDES EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN WHO HAVE EXPERIENCED SEXUAL ASSUALT AND DOMESTIC VILLENCE. GILA HOUSE MAPLE PROPERTY IS TRANSITIONAL HOUSING ALSO false false 385806 293672 HELPING INDIVIDUAL AND FAMILIES WITH GREAT NEEDS FOR LIVING AND ASSISTING THEM IN THIER LIVELYHOOD 385806 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 8 true false false false false false false false false false false false false false false false 0 false false false false 0 0 true false false false false false false false false false false false false false false false false false false AZ CLAUDIA DALMOLIN 9282009238 792 E ASH ST Globe AZ 85501 CLAUDIA DALMOLIN EXECUTIVE DIRECTOR 20.00 X X X 6667 0 0 DEBBIE COX PRESIDENT 40.00 X 0 0 0 DALE WALTERS VICE PRESIDENT 40.00 X 0 0 0 KRISTEN WALKER SECRETARY AND TREASURER 40.00 X 0 0 0 6667 false false false X 1000 95000 197673 293673 293673 X 1800 52459 8506 OTHER EXPENSES ON O 323035 385800 0 0 0 42070 42070 0 42070 42070 0 42070 0 0 42070 0 X -92127 92127 X false false false X 88718 55000 88135 318076 293672 843601 6521 8728 8728 8728 32705 95239 63728 96863 326804 293672 876306 876306 876306 1.00000 X GILA HOUSE INC. INCOME DIRECT PUBLIC SUPORT $646.22 DONATION $7458.84 INDIRECT PUBLIC SUPPORT $312.55 REIMBURSEMENT FROM ADOH CDBG $36333.63 REFUND $97.61 LEASE/RENT $ 8200.50 GILA HOUSE INC. DBA GILA SAFE HAVEN ALDERMAN HOUSE INCOME DIRECT PUBLIC SUPPORT $62318.19, DONATION $6504.00, ESGCV 2B17 DES/ADOH $6438.15, HVAC REIMBURSEMENT $6733.00, LINE ITEM ACCOUNT $15000, REFUND $629.58 GILA HOUSE INC MAPLE ACCOUNT INCOME AFFORDABLE HOUSING PROJECT $46000.00, LOAN FROM GILA HOUSE $1000.00 GILA HOUSE EXP OPERSTIONS $3323, TOTAL FACILITIES AND EQUIPMENT $2748, 792 ASH ST PROJECT $1081, APPLIANCES $1515, CDBG ATOH T-HOUSING $1158, CSBC DISCRETIONARY FUND $80000, EMERGENCY REPAIR $14336, FMI COMMUNITY INVEST $400, LAND SCAPING $4835, MAPLE PROJECT $1000, OTHER EXP $5089, PROFESSIONAL SERVICES $985, REPPY/.NYE/HOUSE $203, UF EMERGENCY/HOMELESS FUND $2028 GILA HOUSE SAFE HAVEN EXP ADV AND PROMOTIONS $403, AUTOMOBILE $202, CITY OF GLOBE $15678, COMPUTER AND INTERNET SERVICECS $194, CONTINUING EDU $20000, CONTRSACTED SERVICES $120 DUES AND SUBSCRIPTIONS $1497, HOUSEHOLDING OPERATING GOODS $1526, INTERNET CABLE $202, OFFICE SUPPLIES $1018, OPERATING EXP $435, POSTEGE AND DELIVERY $116, PROFESSIONAL FEES $690, RCC 2YR CONTRACTUAL GRANT PAIN $6620,RENT EXP $950, REPAIRS AND MAINTENANCE $135, REWSOLUTION COPPER $24490, SAFE HAVEN SITE SECURITY $135, SHALTER IN PLACE $53335, TAX QUARTERLY $150, TELEPHONE $302, UTILITIES $979, VEHICLE REPAIR $179 GILA HOUSE MAPLE ACCOUNT APPLIANCES $1318, CONTRACT SERVICES $43222, HOUSEHOLD GOODS FURNITURE $16124, LEASE RENT $1925, PROPERTY TAXES $1443, REPAIRS $100, UTILITIES $766 PAGE 12 XI 92127 CARRY OVER ADJUSTMENT PAGE 12 XI