Civic Intelligence

Gateways to Change Inc.

990 • Fiscal year 2014 • EIN 05-0468333

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 13, 2015

Organization ProfileGATEWAYSTOCHANGE.COM

View Organization Page

11 Knight Street No B6Cranston, RI 02886-1281

(401) 463-0000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.20x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$130,418

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,526,761

Down $2,413 (-0.1%) from 2013

Net Assets

Up

$2,081,286

Up $70,868 (+3.5%) from 2013

Liabilities

Down

$1,445,475

Down $73,281 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$7,174,788

Up $207,418 (+3.0%) from 2013

Expenses

Up

$7,103,920

Up $164,188 (+2.4%) from 2013

Net Income

Up

$70,868

Up $43,230 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,840,486Liabilities 2010: $2,174,440Net Assets 2010: $1,666,0462010Assets 2011: $3,439,488Liabilities 2011: $1,734,332Net Assets 2011: $1,705,1562011Assets 2012: $4,042,928Liabilities 2012: $2,280,148Net Assets 2012: $1,762,7802012Assets 2013: $3,529,174Liabilities 2013: $1,518,756Net Assets 2013: $2,010,4182013Assets 2014: $3,526,761Liabilities 2014: $1,445,475Net Assets 2014: $2,081,2862014Assets 2015: $3,371,332Liabilities 2015: $1,231,154Net Assets 2015: $2,140,1782015Assets 2016: $4,759,456Liabilities 2016: $2,416,586Net Assets 2016: $2,342,8702016Assets 2017: $4,439,347Liabilities 2017: $1,975,596Net Assets 2017: $2,463,7512017Assets 2018: $4,576,800Liabilities 2018: $1,958,741Net Assets 2018: $2,618,0592018Assets 2019: $4,458,417Liabilities 2019: $1,790,282Net Assets 2019: $2,668,1352019Assets 2020: $5,885,060Liabilities 2020: $3,070,380Net Assets 2020: $2,814,6802020Assets 2021: $5,951,465Liabilities 2021: $1,948,426Net Assets 2021: $4,003,0392021Assets 2022: $6,223,295Liabilities 2022: $2,279,776Net Assets 2022: $3,943,5192022Assets 2023: $6,331,107Liabilities 2023: $2,466,067Net Assets 2023: $3,865,0402023Assets 2024: $6,675,021Liabilities 2024: $1,987,507Net Assets 2024: $4,687,5142024Assets 2025: $6,732,460Liabilities 2025: $1,959,251Net Assets 2025: $4,773,2092025

Highlighted filing

2014

Assets$3,526,761
Liabilities$1,445,475
Net Assets$2,081,286
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,813,3932010Expenses 2011: $8,049,4602011Expenses 2012: $7,003,1842012Revenue 2013: $6,967,370Expenses 2013: $6,939,732Net Income 2013: $27,6382013Revenue 2014: $7,174,788Expenses 2014: $7,103,920Net Income 2014: $70,8682014Revenue 2015: $7,530,311Expenses 2015: $7,471,419Net Income 2015: $58,8922015Revenue 2016: $7,884,056Expenses 2016: $7,681,364Net Income 2016: $202,6922016Revenue 2017: $8,082,835Expenses 2017: $7,961,954Net Income 2017: $120,8812017Revenue 2018: $8,325,434Expenses 2018: $8,174,323Net Income 2018: $151,1112018Revenue 2019: $8,590,750Expenses 2019: $8,540,674Net Income 2019: $50,0762019Revenue 2020: $8,984,925Expenses 2020: $8,838,380Net Income 2020: $146,5452020Revenue 2021: $10,037,567Expenses 2021: $8,849,208Net Income 2021: $1,188,3592021Revenue 2022: $9,675,531Expenses 2022: $9,735,051Net Income 2022: -$59,5202022Revenue 2023: $10,587,955Expenses 2023: $10,666,434Net Income 2023: -$78,4792023Revenue 2024: $11,608,542Expenses 2024: $11,248,865Net Income 2024: $359,6772024Revenue 2025: $11,607,317Expenses 2025: $11,521,622Net Income 2025: $85,6952025

Highlighted filing

2014

Revenue$7,174,788
Expenses$7,103,920
Net Income$70,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$7,204,005
Mission and Program Overview

Mission

Gateways to change, inc. Is a private, non-profit organization dedicated to enhancing the quality of life for persons with developmental disabilities in community settings. Gateways was developed in response to the continuing need for new and creative means to keep developmentally disabled adults living, working and recreating in the least restrictive and most integrated settings possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,101,728$2,024,853▼ $76,875
Savings and Temporary Cash Investments$530,260$696,848▲ $166,588
Accounts Receivable$557,509$626,255▲ $68,746
Cash and Non-Interest-Bearing Accounts$325,329$144,480▼ $180,849
Prepaid Expenses and Deferred Charges$648$0▼ $648
Total Assets$3,529,174$3,526,761▼ $2,413
Other Assets Total$13,700$34,325▲ $20,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,829$759,217▼ $22,612
Accounts Payable and Accrued Expenses$574,382$597,686▲ $23,304
Escrow Account Liability$66,869$60,702▼ $6,167
Other Liabilities$95,676$27,870▼ $67,806
Total Liabilities$1,518,756$1,445,475▼ $73,281
Net Assets / Fund Balance
Unrestricted Net Assets$2,010,418$2,081,286▲ $70,868
Total Net Assets Fund Balance$2,010,418$2,081,286▲ $70,868
Total Liabilities and Net Assets / Fund Balance$3,529,174$3,526,761▼ $2,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,334$900,948$2,271,282
Other Land Buildings$192,882$663,743$856,625
Land$434,340-$434,340
Equipment$27,297$184,866$212,163
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine McgillivrayExecutive DirectorFT$123,085$7,333$130,418

Board Members and Trustees

NameTitle
Catherine SadlierPresident
Athena Fleming DyerVice President
David FerrantiDirector
Frank BitettoDirector
Melissa CassidyDirector
Norbert LachmannDirector
Doreen Maclane-baederSecretary
James MorettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,511
Program Service Revenue
$7,029,439
Investment Income
$-1,241
Other Revenue
$125,079
All Other Contributions
$15,711
Change in Net Assets
$70,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,174,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,160
Total Revenue per Audited Statements
$7,198,948
Total Revenue per Form 990
$7,174,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,591,921
Other Expenses$1,430,691
Grants and Similar Amounts Paid$81,308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,498,679$332,111-$3,830,790
Other Employee Benefits$1,019,506$66,185-$1,085,691
Payroll Taxes$374,882$37,576-$412,458
Occupancy$277,633$47,007-$324,640
Travel$218,205--$218,205
Depreciation Depletion$165,932$12,448-$178,380
Current Officers, Directors, Trustees, and Key Employees$40,510$94,523-$135,033
Pension Plan Contributions$109,760$18,189-$127,949
Fees for Services Other$96,555$15,158-$111,713
Insurance$80,564$14,068-$94,632
All Other Expenses$80,067$13,564-$93,631
Grants to Domestic Individuals$81,308--$81,308
Office Expenses$47,812$31,953-$79,765
Fees for Services Legal-$56,860-$56,860
Interest$34,065--$34,065
Other Expenses$25,581$188-$25,581
Fees for Services Accounting-$13,157-$13,157
Conferences and Meetings$1,962$4,111-$6,073
Total Functional Expenses$6,325,788$778,132$0$7,103,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,128,080
Expenses per Audited Statements$7,103,920
Total Expenses per Form 990$7,103,920
Expenses Not Reported on Form 990$24,160
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,430
Fundraising Direct Expenses$21,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,199$17,599$1,079$16,520
Event 2$7,031$4,831$1,831$3,000
Total Events$28,230$22,430$21,627$803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel McgillivrayFamily Member of Catherine Mcgillivray, CEOEmploymentNo$37,752
Maria McgillivrayFamily Member of Catherine Mcgillivray, CEOEmploymentNo$35,077
Ann Marie DorganFamily Member of Catherine Mcgillivray, CEOEmploymentNo$13,065
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Notes Payable$27,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is made available to the board for their review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is in the gateways to change, inc policy and procedure manual. All employees hired are made aware of all our policies and trained on them. All services are put out to bid. Supervisors are not allowed to supervise a family member. The implementation of the conflict of interest policy is monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation must be approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request through gateways to change.”

Filing and Contact Details

Filer

EIN
05-0468333
Phone
4014630000

Signing Officer

Name
Catherine Mcgillivray
Title
Chief Executive Officer
Phone
4014630000
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Mcgillivray
Formed
1982
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
262
Volunteers
0

Preparer

Preparer
John T Wilmot
Phone
4016263200
Supplemental Narrative

Additional Explanations

Form 990, Part XI - Financial Statements and Reporting

“Although the board of directors of the organization does not have a designated committee, the board as a whole assumes responsibility of the oversight of the audit and selection of an accountant. This is facilitated by the chief executive officer, who is also a non-voting board member.”

Financial Statement Notes

PART IV, LINE 2B:

“The agency maintains fiduciary accounts at financial institiutions for the benefit of certain clients. Custodial funds are reported in the statements of financial position within the agency's audited financial statements as an asset and corresponding liability, as reflected within the 990.”

PART X, LINE 2:

“The agency accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The agency has identified its tax status as a tax exempt entity as its only significant tax position; however, the agency has determined that such tax position does not result in an uncertainty requiring recognition. The agency is not currently under examination by any taxing jurisdiction. The agency's federal tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 21,627. Loss on sale of fixed assets 2,533.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 21,627. Loss on sale of fixed assets 2,533.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014068
IRS990/InsuranceGrp/ProgramServicesAmt080564
IRS990/InsuranceGrp/TotalAmt094632
IRS990/InterestGrp/ProgramServicesAmt034065
IRS990/InterestGrp/TotalAmt034065
IRS990/InvestmentIncomeGrp/ExclusionAmt01293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01749557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02101728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02024853
IRS990/LandBldgEquipCostOrOtherBssAmt03774410
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07590
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAYS TO CHANGE, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY SETTINGS. GATEWAYS WAS DEVELOPED IN RESPONSE TO THE CONTINUING NEED FOR NEW AND CREATIVE MEANS TO KEEP DEVELOPMENTALLY DISABLED ADULTS LIVING, WORKING AND RECREATING IN THE LEAST RESTRICTIVE AND MOST INTEGRATED SETTINGS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0781829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0759217
IRS990/NetAssetsOrFundBalancesBOYAmt02010418
IRS990/NetAssetsOrFundBalancesEOYAmt02081286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0803
IRS990/NetIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047007
IRS990/OccupancyGrp/ProgramServicesAmt0277633
IRS990/OccupancyGrp/TotalAmt0324640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031953
IRS990/OfficeExpensesGrp/ProgramServicesAmt047812
IRS990/OfficeExpensesGrp/TotalAmt079765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013700
IRS990/OtherAssetsTotalGrp/EOYAmt034325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01019506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01085691
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT ADS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ProgramServicesAmt065694
IRS990/OtherExpensesGrp/ProgramServicesAmt155130
IRS990/OtherExpensesGrp/ProgramServicesAmt251943
IRS990/OtherExpensesGrp/ProgramServicesAmt325581
IRS990/OtherExpensesGrp/TotalAmt075079
IRS990/OtherExpensesGrp/TotalAmt166779
IRS990/OtherExpensesGrp/TotalAmt252131
IRS990/OtherExpensesGrp/TotalAmt325581
IRS990/OtherLiabilitiesGrp/BOYAmt095676
IRS990/OtherLiabilitiesGrp/EOYAmt027870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMP INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080357
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12814
IRS990/OtherRevenueTotalAmt083171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03498679
IRS990/OtherSalariesAndWagesGrp/TotalAmt03830790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374882
IRS990/PayrollTaxesGrp/TotalAmt0412458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109760
IRS990/PensionPlanContributionsGrp/TotalAmt0127949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHERINE MCGILLIVRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06642156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06642156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387283
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR IN-HOUSE DAY PROGRAM FOCUSES ON INTEGRATION INTO COMMUNITY, JOB ACQUISITION, AND ARTISTIC DEVELOPMENT, SERVING APPROXIMATELY 97 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02090625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02493081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084082
IRS990/PYInvestmentIncomeAmt0-8487
IRS990/PYOtherExpensesAmt01466804
IRS990/PYOtherRevenueAmt0140140
IRS990/PYProgramServiceRevenueAmt06817676
IRS990/PYRevenuesLessExpensesAmt027638
IRS990/PYSalariesCompEmpBnftPaidAmt05388846
IRS990/PYTotalExpensesAmt06939732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06967370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040105
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04620822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FOOD STAMP INCOME $80,357 MISCELLANEOUS INCOME $4,106
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07031242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06833749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07065328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07952023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07713699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036596041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197333
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0115146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt083261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt094406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0463093
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt036710175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07052753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06851790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07080262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07972437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07752933
IRS990ScheduleA/Total509Grp/TotalAmt036710175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07177321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06975857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07240728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08099932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07876763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037370601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02271282
IRS990ScheduleD/EquipmentGrp/BookValueAmt027297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212163
IRS990ScheduleD/ExpensesNotReportedAmt024160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07103920
IRS990ScheduleD/ExplanationProvidedInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,526,761
Liabilities
$1,445,475
Net assets
$2,081,286
Revenue
$7,174,788
Expenses
$7,103,920
Net income
$70,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$1.96$4.77$11.6$11.5$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.68$1.99$4.69$11.6$11.2$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.33$2.47$3.87$10.6$10.7$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.22$2.28$3.94$9.68$9.74$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.95$4.00$10.0$8.85$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.89$3.07$2.81$8.98$8.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.79$2.67$8.59$8.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.58$1.96$2.62$8.33$8.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.44$1.98$2.46$8.08$7.96$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.76$2.42$2.34$7.88$7.68$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.23$2.14$7.53$7.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.45$2.08$7.17$7.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.52$2.01$6.97$6.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.28$1.76$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.73$1.71$8.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.17$1.67$7.81