Civic Intelligence

Tlr Realty

990 • Fiscal year 2013 • EIN 04-3742771

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.gatewayhealth.org
249 Roosevelt AveProvidence, RI 02860-2134
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,066,533

Down $3,954 (-0.4%) from 2012

Net Assets

Down

$925,818

Down $13,671 (-1.5%) from 2012

Liabilities

Up

$140,715

Up $9,717 (+7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

$127,834

No earlier filing loaded for comparison.

Expenses

Up

$141,505

Up $15,807 (+13%) from 2012

Net Income

-$13,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$1,066,533
Liabilities$140,715
Net Assets$925,818
Open 2013 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

2013

Revenue$127,834
Expenses$141,505
Net Income-$13,671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$127,834
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 843 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/BOY033241
IRS990/AccountsPayableAccruedExpenses/EOY042967
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Corporation is organized for charitable purposes to provide elderly persons and handicapped persons with housing facilities and services which are specifically designed to meet their physical, social and physiological needs and to promote their health, security, happiness and usefulness in longer living.
IRS990/AddressPrincipalOfficerUS/AddressLine10249 ROOSEVELT AVE
IRS990/AddressPrincipalOfficerUS/City0PAWTUCKET
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode0028602134
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024621
IRS990/CashNonInterestBearing/EOY012699
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0398
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0398
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear094878
IRS990/CreditCounseling0true
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 LOW INCOME HOUSING TO PERSONS SUFFERING FROM MENTAL ILLNESS. TLR REALTY HAVE A TOTAL OF 10 UNITS LOCATED IN A CONDOMINIUM COMPLEX AT 1145 HARTFORD AVENUE JOHNSTON, RHODE ISLAND. THE OCCUPANCY RATE WAS 100% DURING THE PERIOD COVERED IN THIS RETURN. THE WAITING LIST AS OF 6/30/13 HAD 124 INDIVIDUALS ON IT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY02380
IRS990/EscrowAccountLiability/EOY02371
IRS990/ExcessBenefitTransaction0false
IRS990/Expense089601
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06435
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06435
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral013327
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total013327
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral031739
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total031739
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/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation924854
IRS990/Form990PartVIISectionA/OtherCompensation1026482
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/ReportableCompFromRelatedOrgs9191503
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10119392
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/Title9President/CEO
IRS990/Form990PartVIISectionA/Title10Vice President/CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants094878
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0127834
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices013349
IRS990/Insurance/Total013349
IRS990/InvestmentIncomeCurrentYear0483
IRS990/InvestmentIncome/ExclusionAmount0483
IRS990/InvestmentIncomePriorYear0451
IRS990/InvestmentIncome/TotalRevenueColumn0483
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0284796
IRS990/LandBuildingsEquipmentBasis01104382
IRS990/LandBuildingsEquipmentBasisNet/BOY0850593
IRS990/LandBuildingsEquipmentBasisNet/EOY0819586
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Corporation is organized for charitable purposes to provide
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0S DICHRISTOFERO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0939489
IRS990/NetAssetsOrFundBalancesEOY0925818
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices044696
IRS990/Occupancy/Total044696
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02380
IRS990/OtherAssetsTotal/EOY02371
IRS990/OtherExpensePriorYear0101879
IRS990/OtherExpensesCurrentYear0141505
IRS990/OtherExpenses/Description0Building Maintenance
IRS990/OtherExpenses/Description1Bank Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral15
IRS990/OtherExpenses/ProgramServices0549
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total0549
IRS990/OtherExpenses/Total15
IRS990/OtherLiabilities/BOY095377
IRS990/OtherLiabilities/EOY095377
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY032473
IRS990/ProgramServiceRevenue/Description0Client Rent
IRS990/ProgramServiceRevenuePriorYear0128279
IRS990/ProgramServiceRevenue/TotalRevenueColumn032473
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-13671
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue032473
IRS990/RevenuesLessExpensesCY0-13671
IRS990/RevenuesLessExpensesPriorYear03032
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear023819
IRS990/SavingsAndTempCashInvestments/BOY0192893
IRS990/SavingsAndTempCashInvestments/EOY0231877
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01232
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01190
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01042
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0550
IRS990ScheduleA/AmtsFromSubstContributors/Total04014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061623
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0425188
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0465
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0455
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0805
IRS990ScheduleA/GrossInvestmentIncome509/Total02659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028514
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0157219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0805
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02659
IRS990ScheduleA/InvestmentIncomePercentage00.00450
IRS990ScheduleA/PriorYearSupportPercentage00.99450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090578393
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01232
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01190
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01042
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0550
IRS990ScheduleA/SupportFromDQPsEtc/Total04014
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127351
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0128279
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0127699
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108941
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090137
IRS990ScheduleA/Total509/Total0582407
IRS990ScheduleA/TotalSupportTotal/Total0585066
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AdditionsDuringYear01
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/BeginningBalance02380
IRS990ScheduleD/Buildings/BookValue0717044
IRS990ScheduleD/Buildings/Depreciation0231113
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0948157
IRS990ScheduleD/DistributionsDuringYear010
IRS990ScheduleD/EndingBalance02371
IRS990ScheduleD/Equipment/BookValue013580
IRS990ScheduleD/Equipment/Depreciation023531
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037111
IRS990ScheduleD/ExpensesSubtotal0141505
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Gateway Healthcare, Inc. and Affiliates (Gateway), as a not-for-profit
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CORPORATION, IS RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. GATEWAY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. Gateway did not recognize the effect of any income tax positions during the fiscal year ended June 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3The Corporation has a tenant security deposit interest
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4BEARING SAVINGS ACCOUNT TO MAINTAIN DEPOSITS PAID BY THE CLIENTS ON THE MOVE IN DATE. THE CORPORATION HAS AN OFFSETTING LIABILITY ACCOUNT FOR THOSE AMOUNTS COLLECTED. THE CLIENTS WILL BE PAID BACK THE DEPOSIT PLUS INTEREST EARNED UNLESS RENT IS OWED OR DAMAGES ARE INCURRED UPON THE MOVE OUT DATE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt IV Line 2b
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/LeaseholdImprovements/BookValue088962
IRS990ScheduleD/LeaseholdImprovements/Depreciation030152
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0119114
IRS990ScheduleD/OtherLiabilities/Amount095377
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/RevenueSubtotal0127834
IRS990ScheduleD/TotalExpensesPerForm9900141505
IRS990ScheduleD/TotalOfAmounts095377
IRS990ScheduleD/TotalOfBookValueLandBuildings0819586
IRS990ScheduleD/TotalRevenuePerForm9900127834
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0141505
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0127834
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0186726
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05730
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD H LECLERC
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019124
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs04777
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0216357
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0All management duties such as tenant screening, fiscal
IRS990ScheduleO/GeneralExplanation/Explanation1management, janitorial and facilities management are
IRS990ScheduleO/GeneralExplanation/Explanation2contracted for with parent company Gateway Healthcare,
IRS990ScheduleO/GeneralExplanation/Explanation3Inc.
IRS990ScheduleO/GeneralExplanation/Explanation4Gateway Healthcare, Inc. is the sole corporate member
IRS990ScheduleO/GeneralExplanation/Explanation5of TLR Realty.
IRS990ScheduleO/GeneralExplanation/Explanation6The bylaws of TLR Realty (TLR) confer certain reserved
IRS990ScheduleO/GeneralExplanation/Explanation7powers on Gateway Healthcare, Inc. (Gateway) to provide
IRS990ScheduleO/GeneralExplanation/Explanation8it with the means of effective oversight, coordination
IRS990ScheduleO/GeneralExplanation/Explanation9and support of the system. Powers reserved to Gateway
IRS990ScheduleO/GeneralExplanation/Explanation10include: to elect and remove trustees and to approve
IRS990ScheduleO/GeneralExplanation/Explanation11the election of and removal of certain officers. At
IRS990ScheduleO/GeneralExplanation/Explanation12each annual meeting of TLR's Board of Trustees, a list
IRS990ScheduleO/GeneralExplanation/Explanation13is compiled of the names of those persons selected to
IRS990ScheduleO/GeneralExplanation/Explanation14serve as Trustees of TLR so that it can be approved and
IRS990ScheduleO/GeneralExplanation/Explanation15submitted to Gateway for ratification and election.
IRS990ScheduleO/GeneralExplanation/Explanation16Gateway has the responsibility for planning, directing,
IRS990ScheduleO/GeneralExplanation/Explanation17and establishing policy to assure the development and
IRS990ScheduleO/GeneralExplanation/Explanation18delivery of quality health and social services,
IRS990ScheduleO/GeneralExplanation/Explanation19professional education, and biomedical research on an
IRS990ScheduleO/GeneralExplanation/Explanation20integrated, cost effective basis with each organization
IRS990ScheduleO/GeneralExplanation/Explanation21directly or indirectly owned or controlled by Gateway.
IRS990ScheduleO/GeneralExplanation/Explanation22Powers reserved to Gateway, in addition to those noted
IRS990ScheduleO/GeneralExplanation/Explanation23above, include: to approve amendment of the Articles
IRS990ScheduleO/GeneralExplanation/Explanation24of Incorporation and Bylaws and other Charter documents;
IRS990ScheduleO/GeneralExplanation/Explanation25strategic plans; to approve investment policies and any
IRS990ScheduleO/GeneralExplanation/Explanation26capital or operating budgets or material non-budgeted

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,066,533
Liabilities
$140,715
Net assets
$925,818
Revenue
$127,834
Expenses
$141,505
Net income
-$13,671
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