Civic Intelligence

Obed Apartments Inc.

990 • Fiscal year 2013 • EIN 05-0422771

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

10th percentile

-28%

Higher net margin than 10% 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

32nd percentile

-2.1%

Faster asset growth than 32% 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 / Assets30th percentile

Assets

Down

$1,026,337

Down $21,537 (-2.1%) from 2012

Net Assets

Down

$1,002,254

Down $23,600 (-2.3%) from 2012

Liabilities

Up

$24,083

Up $2,063 (+9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

$83,725

No earlier filing loaded for comparison.

Expenses

Up

$107,325

Up $13,978 (+15%) from 2012

Net Income

-$23,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$1,026,337
Liabilities$24,083
Net Assets$1,002,254
Open 2013 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

2013

Revenue$83,725
Expenses$107,325
Net Income-$23,600
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
$83,725
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 854 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/BOY02570
IRS990/AccountsPayableAccruedExpenses/EOY04114
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/BOY022370
IRS990/CashNonInterestBearing/EOY07860
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear053001
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices032792
IRS990/DepreciationDepletion/Total032792
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE LOW INCOME HOUSING TO PERSONS WITH BEHAVIORAL HEALTH ISSUES. OBED APARTMENTS HAS 10 UNITS LOCATED AT 154 OBED AVENUE IN NORTH PROVIDENCE, RHODE ISLAND. THE OCCUPANCY RATE WAS 95.70% DURING THE PERIOD COVERED IN THIS RETURN. THE WAITING LIST AS OF 6/30/13 HAD 29 INDIVIDUALS ON IT. THERE WAS A TOTAL OF 157 VACANT DAYS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY01974
IRS990/EscrowAccountLiability/EOY02493
IRS990/ExcessBenefitTransaction0false
IRS990/Expense067975
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06400
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06400
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral011631
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total011631
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral020374
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total020374
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/AverageHoursPerWeek101.00
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/GovernmentGrants053001
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts083725
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear0188
IRS990/InvestmentIncome/ExclusionAmount0188
IRS990/InvestmentIncomePriorYear082
IRS990/InvestmentIncome/TotalRevenueColumn0188
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0325656
IRS990/LandBuildingsEquipmentBasis01264716
IRS990/LandBuildingsEquipmentBasisNet/BOY0970113
IRS990/LandBuildingsEquipmentBasisNet/EOY0939060
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/NetAssetsOrFundBalancesBOY01025854
IRS990/NetAssetsOrFundBalancesEOY01002254
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices031471
IRS990/Occupancy/Total031471
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01974
IRS990/OtherAssetsTotal/EOY02493
IRS990/OtherExpensePriorYear081260
IRS990/OtherExpensesCurrentYear0107325
IRS990/OtherExpenses/Description0Building Maintenance
IRS990/OtherExpenses/Description1Dues & Subscriptions
IRS990/OtherExpenses/Description2Bank Fees
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1926
IRS990/OtherExpenses/ManagementAndGeneral29
IRS990/OtherExpenses/ManagementAndGeneral310
IRS990/OtherExpenses/ProgramServices03712
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total03712
IRS990/OtherExpenses/Total1926
IRS990/OtherExpenses/Total29
IRS990/OtherExpenses/Total310
IRS990/OtherLiabilities/BOY017476
IRS990/OtherLiabilities/EOY017476
IRS990/OtherRevenueCurrentYear0822
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Laundry Income
IRS990/OtherRevenueMisc/ExclusionAmount0822
IRS990/OtherRevenueMisc/TotalRevenueColumn0822
IRS990/OtherRevenuePriorYear0862
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY029714
IRS990/ProgramServiceRevenue/Description0Client Rent
IRS990/ProgramServiceRevenuePriorYear082986
IRS990/ProgramServiceRevenue/TotalRevenueColumn029714
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-23600
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue029714
IRS990/RevenuesLessExpensesCY0-23600
IRS990/RevenuesLessExpensesPriorYear0-9417
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear012087
IRS990/SavingsAndTempCashInvestments/BOY053417
IRS990/SavingsAndTempCashInvestments/EOY076924
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02074
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/AmtsFromSubstContributors/Total02174
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: LAUNDRY INCOME; 2011: 862.; 2012: 822.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045548
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0244519
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/GrossInvestmentIncome509/Total0547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026073
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0138649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0547
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0822
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0862
IRS990ScheduleA/OtherIncome509/Total01684
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090380994
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02074
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/SupportFromDQPsEtc/Total02174
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082715
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082986
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074861
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070985
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071621
IRS990ScheduleA/Total509/Total0383168
IRS990ScheduleA/TotalSupportTotal/Total0385399
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/AdditionsDuringYear0915
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/BeginningBalance01974
IRS990ScheduleD/Buildings/BookValue0192335
IRS990ScheduleD/Buildings/Depreciation0128630
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0320965
IRS990ScheduleD/DistributionsDuringYear0396
IRS990ScheduleD/EndingBalance02493
IRS990ScheduleD/ExpensesSubtotal0107325
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/Land/BookValue056641
IRS990ScheduleD/Land/OtherCostOrOtherBasis056641
IRS990ScheduleD/LeaseholdImprovements/BookValue0690084
IRS990ScheduleD/LeaseholdImprovements/Depreciation0197026
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0887110
IRS990ScheduleD/OtherLiabilities/Amount017476
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/RevenueSubtotal083725
IRS990ScheduleD/TotalExpensesPerForm9900107325
IRS990ScheduleD/TotalOfAmounts017476
IRS990ScheduleD/TotalOfBookValueLandBuildings0939060
IRS990ScheduleD/TotalRevenuePerForm990083725
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0107325
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt083725
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 Obed Apartments.
IRS990ScheduleO/GeneralExplanation/Explanation6The bylaws of Obed Apartments (Obed) confer certain
IRS990ScheduleO/GeneralExplanation/Explanation7reserved powers on Gateway Healthcare, Inc. (Gateway)
IRS990ScheduleO/GeneralExplanation/Explanation8to provide it with the means of effective oversight,
IRS990ScheduleO/GeneralExplanation/Explanation9coordination and support of the system. Powers
IRS990ScheduleO/GeneralExplanation/Explanation10reserved to Gateway include: to elect and remove
IRS990ScheduleO/GeneralExplanation/Explanation11trustees and to approve the election of and removal of
IRS990ScheduleO/GeneralExplanation/Explanation12certain officers. At each annual meeting of Obed's
IRS990ScheduleO/GeneralExplanation/Explanation13Board of Trustees, a list is compiled of the names of
IRS990ScheduleO/GeneralExplanation/Explanation14those persons selected to serve as Trustees of Obed
IRS990ScheduleO/GeneralExplanation/Explanation15so that it can be approved and submitted to Gateway
IRS990ScheduleO/GeneralExplanation/Explanation16for ratification and election.
IRS990ScheduleO/GeneralExplanation/Explanation17Gateway has the responsibility for planning, directing,
IRS990ScheduleO/GeneralExplanation/Explanation18and establishing policy to assure the development and
IRS990ScheduleO/GeneralExplanation/Explanation19delivery of quality health and social services,
IRS990ScheduleO/GeneralExplanation/Explanation20professional education, and biomedical research on an

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
$1,026,337
Liabilities
$24,083
Net assets
$1,002,254
Revenue
$83,725
Expenses
$107,325
Net income
-$23,600
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