Civic Intelligence

Tlr Realty

990 • Fiscal year 2012 • EIN 04-3742771

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilewww.gatewayhealth.org
249 Roosevelt Avenue02860
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,070,487

Up $14,476 (+1.4%) from 2011

Net Assets

Up

$939,489

Up $3,032 (+0.3%) from 2011

Liabilities

Up

$130,998

Up $11,444 (+9.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$125,698

Up $1,760 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,056,011Liabilities 2011: $119,554Net Assets 2011: $936,4572011Assets 2012: $1,070,487Liabilities 2012: $130,998Net Assets 2012: $939,4892012Assets 2013: $1,066,533Liabilities 2013: $140,715Net Assets 2013: $925,8182013Assets 2014: $1,080,004Liabilities 2014: $1,124,284Net Assets 2014: -$44,2802014Assets 2015: $1,111,152Liabilities 2015: $1,146,449Net Assets 2015: -$35,2972015Assets 2016: $1,107,345Liabilities 2016: $1,136,225Net Assets 2016: -$28,8802016Assets 2017: $1,111,789Liabilities 2017: $1,140,194Net Assets 2017: -$28,4052017Assets 2018: $1,114,953Liabilities 2018: $1,145,673Net Assets 2018: -$30,7202018Assets 2019: $1,059,909Liabilities 2019: $1,137,131Net Assets 2019: -$77,2222019Assets 2020: $1,062,006Liabilities 2020: $1,150,847Net Assets 2020: -$88,8412020Assets 2021: $1,042,975Liabilities 2021: $1,141,480Net Assets 2021: -$98,5052021Assets 2022: $1,063,356Liabilities 2022: $1,173,673Net Assets 2022: -$110,3172022Assets 2023: $1,029,178Liabilities 2023: $1,147,494Net Assets 2023: -$118,3162023Assets 2024: $1,046,040Liabilities 2024: $1,190,009Net Assets 2024: -$143,9692024

Highlighted filing

2012

Assets$1,070,487
Liabilities$130,998
Net Assets$939,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $123,9382011Expenses 2012: $125,6982012Revenue 2013: $127,834Expenses 2013: $141,505Net Income 2013: -$13,6712013Revenue 2014: $127,745Expenses 2014: $125,643Net Income 2014: $2,1022014Revenue 2015: $128,280Expenses 2015: $119,297Net Income 2015: $8,9832015Revenue 2016: $130,324Expenses 2016: $123,907Net Income 2016: $6,4172016Revenue 2017: $120,084Expenses 2017: $119,609Net Income 2017: $4752017Revenue 2018: $119,235Expenses 2018: $121,550Net Income 2018: -$2,3152018Revenue 2019: $129,253Expenses 2019: $175,755Net Income 2019: -$46,5022019Revenue 2020: $128,081Expenses 2020: $139,700Net Income 2020: -$11,6192020Revenue 2021: $128,788Expenses 2021: $138,452Net Income 2021: -$9,6642021Revenue 2022: $130,239Expenses 2022: $142,051Net Income 2022: -$11,8122022Revenue 2023: $133,126Expenses 2023: $141,125Net Income 2023: -$7,9992023Revenue 2024: $134,487Expenses 2024: $160,140Net Income 2024: -$25,6532024

Highlighted filing

2012

Revenue-
Expenses$125,698
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$128,730
Mission and Program Overview

Mission

TLR is organized for charitable purposes to provide handicapped persons with low-income housing facilities and access to services which are specifically designed to meet their physical, social, and physiological needs (See Schedule O).

Filing and Contact Details

Filer

EIN
04-3742771
Raw XML AppendixShowing 400 of 706 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021748
IRS990/AccountsPayableAccruedExpenses/EOY033241
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide subsidized independent living facilities to the mentally ill.
IRS990/AddressPrincipalOfficerUS/AddressLine10249 ROOSEVELT AVENUE
IRS990/AddressPrincipalOfficerUS/City0PAWTUCKET
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002860
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral045
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total045
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018016
IRS990/CashNonInterestBearing/EOY024621
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices031007
IRS990/DepreciationDepletion/Total031007
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE SUBSIDIZED INDEPENDENT LIVING FACILITIES TO THE MENTALLY ILL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense087479
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06435
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06435
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral07920
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total07920
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS L ROSS
IRS990/Form990PartVIISectionA/NamePerson1STEVEN J HIRSCH
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH K SABETTA
IRS990/Form990PartVIISectionA/NamePerson3ROBERT MANCINI
IRS990/Form990PartVIISectionA/NamePerson4JAY BURDICK
IRS990/Form990PartVIISectionA/NamePerson5PAMELA S LABRECHE
IRS990/Form990PartVIISectionA/NamePerson6JAMES RISKO
IRS990/Form990PartVIISectionA/NamePerson7AMY H POTTER
IRS990/Form990PartVIISectionA/NamePerson8JOHN TICKNER
IRS990/Form990PartVIISectionA/NamePerson9RICHARD H LECLERC
IRS990/Form990PartVIISectionA/NamePerson10SCOTT DICHRISTOFERO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9581408
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10130307
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board
IRS990/Form990PartVIISectionA/Title5Board
IRS990/Form990PartVIISectionA/Title6Board
IRS990/Form990PartVIISectionA/Title7Board
IRS990/Form990PartVIISectionA/Title8Board
IRS990/Form990PartVIISectionA/Title9Officer
IRS990/Form990PartVIISectionA/Title10Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0128730
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices011942
IRS990/Insurance/Total011942
IRS990/InvestmentIncomeCurrentYear0451
IRS990/InvestmentIncome/ExclusionAmount0451
IRS990/InvestmentIncomePriorYear0465
IRS990/InvestmentIncome/TotalRevenueColumn0451
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0253789
IRS990/LandBuildingsEquipmentBasis01104382
IRS990/LandBuildingsEquipmentBasisNet/BOY0881600
IRS990/LandBuildingsEquipmentBasisNet/EOY0850593
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide subsidized independent
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SCOTT DICHRISTOFERO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0936457
IRS990/NetAssetsOrFundBalancesEOY0939489
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02429
IRS990/OtherAssetsTotal/EOY02380
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03216
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total03216
IRS990/OtherExpensePriorYear0100119
IRS990/OtherExpensesCurrentYear0101879
IRS990/OtherExpenses/Description0Electricity
IRS990/OtherExpenses/Description1Building Maintenance
IRS990/OtherExpenses/Description2Property Taxes
IRS990/OtherExpenses/Description3Condominium Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices07596
IRS990/OtherExpenses/ProgramServices11371
IRS990/OtherExpenses/ProgramServices210159
IRS990/OtherExpenses/ProgramServices325404
IRS990/OtherExpenses/Total07596
IRS990/OtherExpenses/Total11371
IRS990/OtherExpenses/Total210159
IRS990/OtherExpenses/Total325404
IRS990/OtherLiabilities/BOY097806
IRS990/OtherLiabilities/EOY097757
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral019117
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total019117
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01486
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total01486
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0128279
IRS990/ProgramServiceRevenue/Description0Client Rent
IRS990/ProgramServiceRevenue/Description1HUD revenue
IRS990/ProgramServiceRevenuePriorYear0127699
IRS990/ProgramServiceRevenue/TotalRevenueColumn032571
IRS990/ProgramServiceRevenue/TotalRevenueColumn195708
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03032
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0128279
IRS990/RevenuesLessExpensesCY03032
IRS990/RevenuesLessExpensesPriorYear04226
IRS990/SalariesEtcCurrentYear023819
IRS990/SalariesEtcPriorYear023819
IRS990/SavingsAndTempCashInvestments/BOY0153966
IRS990/SavingsAndTempCashInvestments/EOY0192893
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0465
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0455
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0866
IRS990ScheduleA/GrossInvestmentIncome509/Total03042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0128279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0127699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0108941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years090137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094105
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0549161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0805
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0866
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03042
IRS990ScheduleA/InvestmentIncomePercentage00.00550
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99450
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090549161
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0128279
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127699
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108941
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090137
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094105
IRS990ScheduleA/Total509/Total0549161
IRS990ScheduleA/TotalSupportTotal/Total0552203
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0740747
IRS990ScheduleD/Buildings/Depreciation0207410
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0948157
IRS990ScheduleD/Equipment/BookValue017291
IRS990ScheduleD/Equipment/Depreciation019820
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037111
IRS990ScheduleD/ExcessOrDeficitForYear03032
IRS990ScheduleD/ExcessOrDeficitPerFS03032
IRS990ScheduleD/ExpensesSubtotal0125698
IRS990ScheduleD/LeaseholdImprovements/BookValue092555
IRS990ScheduleD/LeaseholdImprovements/Depreciation026559
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0119114
IRS990ScheduleD/OtherAssets/BookValue02380
IRS990ScheduleD/OtherAssets/Description0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilities/Amount095377
IRS990ScheduleD/OtherLiabilities/Amount12380
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/OtherLiabilities/Description1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotal0128730
IRS990ScheduleD/TotalBookValueOtherAssets02380
IRS990ScheduleD/TotalExpenses0125698
IRS990ScheduleD/TotalExpensesPerForm9900125698
IRS990ScheduleD/TotalOfAmounts097757
IRS990ScheduleD/TotalOfBookValueLandBuildings0850593
IRS990ScheduleD/TotalRevenue0128730
IRS990ScheduleD/TotalRevenuePerForm9900128730
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0125698
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0128730
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0200318
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0198833
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Richard Leclerc; payment of $22,000 was made into a 457B retirement plan Richard Leclerc; received payment of $378,330 from his 457F dererred compensation plan
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Pt I Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD H LECLERC
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0381090
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0581408
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleO/GeneralExplanation/Explanation0The President annually distributes conflict of
IRS990ScheduleO/GeneralExplanation/Explanation1interest disclosure forms to board members, Senior
IRS990ScheduleO/GeneralExplanation/Explanation2management and others as determined by the board.
IRS990ScheduleO/GeneralExplanation/Explanation3All parties receiving these disclosure forms are
IRS990ScheduleO/GeneralExplanation/Explanation4to complete and return them as directed.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes it governing documents
IRS990ScheduleO/GeneralExplanation/Explanation6available upon request. The organization will
IRS990ScheduleO/GeneralExplanation/Explanation7provide copies to those who come to the
IRS990ScheduleO/GeneralExplanation/Explanation8administrative office during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation9Written minutes are kept of all board and
IRS990ScheduleO/GeneralExplanation/Explanation10committee meetings and are approved at the
IRS990ScheduleO/GeneralExplanation/Explanation11following board and committee meeting.
IRS990ScheduleO/GeneralExplanation/Explanation12The organization prepares the 990 internally and
IRS990ScheduleO/GeneralExplanation/Explanation13reviews the return by members of the finance
IRS990ScheduleO/GeneralExplanation/Explanation14department.
IRS990ScheduleO/GeneralExplanation/Explanation15Certain management duties such as tenant screening
IRS990ScheduleO/GeneralExplanation/Explanation16and fiscal management for the company are
IRS990ScheduleO/GeneralExplanation/Explanation17performed by the parent company.
IRS990ScheduleO/GeneralExplanation/Explanation18Gateway Healthcare Incorporated as a member of
IRS990ScheduleO/GeneralExplanation/Explanation19the organization has the authority to appoint six
IRS990ScheduleO/GeneralExplanation/Explanation20to nine directors to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation21DUE TO AFFILIATE
IRS990ScheduleO/GeneralExplanation/Explanation22MISCELLANEOUS 20. 0. 20. 0. BANK FEES 25. 0. 25. 0.
IRS990ScheduleO/GeneralExplanation/Explanation23Certain decisions require the approval of Gateway
IRS990ScheduleO/GeneralExplanation/Explanation24Healthcare Incorporated in order to be
IRS990ScheduleO/GeneralExplanation/Explanation25implemented.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 7b
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110249 ROOSEVELT AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,070,487
Liabilities
$130,998
Net assets
$939,489
Revenue
-
Expenses
$125,698
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.19$0.14$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.15$0.12$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.17$0.11$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.14$0.10$0.13$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.15$0.09$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.14$0.08$0.13$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.15$0.03$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.14$0.03$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.14$0.03$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.15$0.04$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.12$0.04$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.93$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.12$0.94$0.12