Civic Intelligence

Obed Apartments Inc.

990 • Fiscal year 2012 • EIN 05-0422771

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

28th percentile

0.02x

Higher debt load relative to assets than 28% 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

42nd percentile

-0.7%

Faster asset growth than 42% 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 / Assets28th percentile

Assets

Down

$1,047,874

Down $7,864 (-0.7%) from 2011

Net Assets

Down

$1,025,854

Down $9,417 (-0.9%) from 2011

Liabilities

Up

$22,020

Up $1,553 (+7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$93,347

Up $9,180 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,055,738Liabilities 2011: $20,467Net Assets 2011: $1,035,2712011Assets 2012: $1,047,874Liabilities 2012: $22,020Net Assets 2012: $1,025,8542012Assets 2013: $1,026,337Liabilities 2013: $24,083Net Assets 2013: $1,002,2542013Assets 2014: $1,012,300Liabilities 2014: $909,335Net Assets 2014: $102,9652014Assets 2015: $986,774Liabilities 2015: $913,367Net Assets 2015: $73,4072015Assets 2016: $954,681Liabilities 2016: $919,216Net Assets 2016: $35,4652016Assets 2017: $888,533Liabilities 2017: $941,873Net Assets 2017: -$53,3402017Assets 2018: $882,592Liabilities 2018: $974,926Net Assets 2018: -$92,3342018Assets 2019: $896,167Liabilities 2019: $1,058,390Net Assets 2019: -$162,2232019Assets 2020: $864,856Liabilities 2020: $1,041,765Net Assets 2020: -$176,9092020Assets 2021: $853,869Liabilities 2021: $1,074,232Net Assets 2021: -$220,3632021Assets 2022: $849,051Liabilities 2022: $1,113,323Net Assets 2022: -$264,2722022Assets 2023: $834,040Liabilities 2023: $1,159,101Net Assets 2023: -$325,0612023Assets 2024: $819,856Liabilities 2024: $1,181,710Net Assets 2024: -$361,8542024

Highlighted filing

2012

Assets$1,047,874
Liabilities$22,020
Net Assets$1,025,854
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $84,1672011Expenses 2012: $93,3472012Revenue 2013: $83,725Expenses 2013: $107,325Net Income 2013: -$23,6002013Revenue 2014: $83,594Expenses 2014: $103,283Net Income 2014: -$19,6892014Revenue 2015: $84,751Expenses 2015: $114,309Net Income 2015: -$29,5582015Revenue 2016: $84,776Expenses 2016: $122,718Net Income 2016: -$37,9422016Revenue 2017: $81,555Expenses 2017: $170,360Net Income 2017: -$88,8052017Revenue 2018: $111,350Expenses 2018: $150,344Net Income 2018: -$38,9942018Revenue 2019: $133,731Expenses 2019: $203,620Net Income 2019: -$69,8892019Revenue 2020: $133,570Expenses 2020: $148,256Net Income 2020: -$14,6862020Revenue 2021: $130,478Expenses 2021: $173,932Net Income 2021: -$43,4542021Revenue 2022: $133,705Expenses 2022: $177,614Net Income 2022: -$43,9092022Revenue 2023: $124,781Expenses 2023: $185,570Net Income 2023: -$60,7892023Revenue 2024: $135,632Expenses 2024: $172,425Net Income 2024: -$36,7932024

Highlighted filing

2012

Revenue-
Expenses$93,347
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
$83,930
Mission and Program Overview

Mission

Obed 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
05-0422771
Raw XML AppendixShowing 400 of 710 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/BOY0648
IRS990/AccountsPayableAccruedExpenses/EOY02570
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide subsidized independent living facilities to mental health clients.
IRS990/AddressPrincipalOfficerUS/AddressLine10249 ROOSEVELT AVE
IRS990/AddressPrincipalOfficerUS/City0PAWTUCKET
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002860
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0155
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total0155
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021181
IRS990/CashNonInterestBearing/EOY022370
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/ProgramServices032778
IRS990/DepreciationDepletion/Total032778
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE SUBSIDIZED INDEPENDENT LIVING FACILITIES TO MENTAL HEALTH CLIENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense066098
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06435
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06435
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0260
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0260
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral08287
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total08287
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/GrossReceipts083930
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices02819
IRS990/Insurance/Total02819
IRS990/InvestmentIncomeCurrentYear082
IRS990/InvestmentIncome/ExclusionAmount082
IRS990/InvestmentIncomePriorYear060
IRS990/InvestmentIncome/TotalRevenueColumn082
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0292864
IRS990/LandBuildingsEquipmentBasis01262977
IRS990/LandBuildingsEquipmentBasisNet/BOY01002891
IRS990/LandBuildingsEquipmentBasisNet/EOY0970113
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/NetAssetsOrFundBalancesBOY01035271
IRS990/NetAssetsOrFundBalancesEOY01025854
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02343
IRS990/OtherAssetsTotal/EOY01974
IRS990/OtherExpensePriorYear081146
IRS990/OtherExpensesCurrentYear081260
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Building Maintenance
IRS990/OtherExpenses/Description3Property Tax
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral025
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices115874
IRS990/OtherExpenses/ProgramServices24703
IRS990/OtherExpenses/ProgramServices39924
IRS990/OtherExpenses/Total025
IRS990/OtherExpenses/Total115874
IRS990/OtherExpenses/Total24703
IRS990/OtherExpenses/Total39924
IRS990/OtherLiabilities/BOY019819
IRS990/OtherLiabilities/EOY019450
IRS990/OtherRevenueCurrentYear0862
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Laundry Income
IRS990/OtherRevenueMisc/ExclusionAmount0862
IRS990/OtherRevenueMisc/TotalRevenueColumn0862
IRS990/OtherRevenuePriorYear0566
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral012087
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total012087
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY082986
IRS990/ProgramServiceRevenue/Description0Client Rent
IRS990/ProgramServiceRevenue/Description1HUD Revenue
IRS990/ProgramServiceRevenuePriorYear074861
IRS990/ProgramServiceRevenue/TotalRevenueColumn028376
IRS990/ProgramServiceRevenue/TotalRevenueColumn154610
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-9417
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue082986
IRS990/RevenuesLessExpensesCY0-9417
IRS990/RevenuesLessExpensesPriorYear0-8680
IRS990/SalariesEtcCurrentYear012087
IRS990/SalariesEtcPriorYear03021
IRS990/SavingsAndTempCashInvestments/BOY029323
IRS990/SavingsAndTempCashInvestments/EOY053417
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: LAUNDRY INCOME; 2011: 862.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073757
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0375398
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0272
IRS990ScheduleA/GrossInvestmentIncome509/Total0631
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0272
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0631
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0862
IRS990ScheduleA/OtherIncome509/Total0862
IRS990ScheduleA/PriorYearSupportPercentage00.99510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090375398
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082986
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074861
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072173
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071621
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073757
IRS990ScheduleA/Total509/Total0375398
IRS990ScheduleA/TotalSupportTotal/Total0376891
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0203034
IRS990ScheduleD/Buildings/Depreciation0117931
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0320965
IRS990ScheduleD/ExcessOrDeficitForYear0-9417
IRS990ScheduleD/ExcessOrDeficitPerFS0-9417
IRS990ScheduleD/ExpensesSubtotal093347
IRS990ScheduleD/Land/BookValue056641
IRS990ScheduleD/Land/OtherCostOrOtherBasis056641
IRS990ScheduleD/LeaseholdImprovements/BookValue0710438
IRS990ScheduleD/LeaseholdImprovements/Depreciation0174933
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0885371
IRS990ScheduleD/OtherAssets/BookValue01974
IRS990ScheduleD/OtherAssets/Description0Tenant Security
IRS990ScheduleD/OtherLiabilities/Amount017476
IRS990ScheduleD/OtherLiabilities/Amount11974
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/OtherLiabilities/Description1Tenant Security
IRS990ScheduleD/RevenueSubtotal083930
IRS990ScheduleD/TotalBookValueOtherAssets01974
IRS990ScheduleD/TotalExpenses093347
IRS990ScheduleD/TotalExpensesPerForm990093347
IRS990ScheduleD/TotalOfAmounts019450
IRS990ScheduleD/TotalOfBookValueLandBuildings0970113
IRS990ScheduleD/TotalRevenue083930
IRS990ScheduleD/TotalRevenuePerForm990083930
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt093347
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt083930
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 deferred 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/Explanation21ACCOUNTS PAYABLE & ACCRUED EXPENSES DUE TO AFFILIATES TENANT SECURITY DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation22BANK FEES 40. 0. 40. 0. DUES & SUBSCRIPTIONS 115. 0. 115. 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

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
$1,047,874
Liabilities
$22,020
Net assets
$1,025,854
Revenue
-
Expenses
$93,347
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.18$0.36$0.14$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$1.16$0.33$0.12$0.19$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.11$0.26$0.13$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.07$0.22$0.13$0.17$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.04$0.18$0.13$0.15$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.06$0.16$0.13$0.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.97$0.09$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.94$0.05$0.08$0.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.92$0.04$0.08$0.12$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.91$0.07$0.08$0.11$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.91$0.10$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.00$0.08$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.08