Civic Intelligence

Gateways to Change Inc.

990 • Fiscal year 2015 • EIN 05-0468333

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

Organization ProfileGATEWAYSTOCHANGE.COM

View Organization Page

1060 Park AvenueCranston, RI 02910

(401) 463-0000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$133,493

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,371,332

Down $155,429 (-4.4%) from 2014

Net Assets

Up

$2,140,178

Up $58,892 (+2.8%) from 2014

Liabilities

Down

$1,231,154

Down $214,321 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Up

$7,530,311

Up $355,523 (+5.0%) from 2014

Expenses

Up

$7,471,419

Up $367,499 (+5.2%) from 2014

Net Income

Down

$58,892

Down $11,976 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$3,371,332
Liabilities$1,231,154
Net Assets$2,140,178
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$7,530,311
Expenses$7,471,419
Net Income$58,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$7,566,356
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$2,024,853$1,959,425▼ $65,428
Accounts Receivable$626,255$647,334▲ $21,079
Savings and Temporary Cash Investments$696,848$644,247▼ $52,601
Cash and Non-Interest-Bearing Accounts$144,480$88,051▼ $56,429
Total Assets$3,526,761$3,371,332▼ $155,429
Other Assets Total$34,325$32,275▼ $2,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$759,217$757,917▼ $1,300
Accounts Payable and Accrued Expenses$597,686$421,843▼ $175,843
Escrow Account Liability$60,702$51,394▼ $9,308
Other Liabilities$27,870$0▼ $27,870
Total Liabilities$1,445,475$1,231,154▼ $214,321
Net Assets / Fund Balance
Unrestricted Net Assets$2,081,286$2,140,178▲ $58,892
Total Net Assets Fund Balance$2,081,286$2,140,178▲ $58,892
Total Liabilities and Net Assets / Fund Balance$3,526,761$3,371,332▼ $155,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,036$983,936$2,309,972
Other Land Buildings$160,797$628,896$789,693
Land$434,340-$434,340
Equipment$38,252$151,554$189,806
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine McgillivrayExecutive DirectorFT$125,008$8,485$133,493

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
$68,941
Program Service Revenue
$7,338,276
Investment Income
$6,701
Other Revenue
$116,393
All Other Contributions
$66,271
Change in Net Assets
$58,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,526,359
Revenue Not Reported on Financial Statements
$3,952
Revenue Not Reported on Form 990
$27,626
Other Revenue Adjustments
$3,952
Total Revenue per Audited Statements
$7,553,985
Total Revenue per Form 990
$7,530,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,802,887
Other Expenses$1,590,008
Grants and Similar Amounts Paid$78,524
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,704,813$170,516-$3,875,329
Other Employee Benefits$996,039$72,272-$1,068,311
Payroll Taxes$389,148$39,091-$428,239
Occupancy$294,223$47,191-$341,414
Current Officers, Directors, Trustees, and Key Employees$92,401$215,602-$308,003
Travel$183,293--$183,293
Depreciation Depletion$156,451$13,808-$170,259
Fees for Services Other$147,638$16,413-$164,051
Pension Plan Contributions$100,954$22,051-$123,005
All Other Expenses$96,711$13,673-$110,384
Insurance$88,401$12,345-$100,746
Grants to Domestic Individuals$78,524--$78,524
Office Expenses$47,724$30,135-$77,859
Fees for Services Accounting-$61,500-$61,500
Other Expenses$54,035$261-$54,035
Fees for Services Legal-$50,413-$50,413
Interest$32,839--$32,839
Conferences and Meetings$1,799$6,950-$8,749
Total Functional Expenses$6,671,903$799,516$0$7,471,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,495,093
Total Expenses per Form 990$7,471,419
Expenses per Audited Statements$7,467,467
Expenses Not Reported on Form 990$27,626
Expenses Not Reported on Financial Statements$3,952
Other Expense Adjustments$3,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,247
Fundraising Direct Expenses$27,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Carol$24,987$23,917$1,133$22,784
Foos Festival$5,930$4,330$1,513$2,817
Total Events$30,917$28,247$27,626$621
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
Maria McgillivrayFamily Member of Catherine Mcgillivray, CEOEmploymentNo$40,566
Daniel McgillivrayFamily Member of Catherine Mcgillivray, CEOEmploymentNo$39,648
Ann Marie DorganFamily Member of Catherine Mcgillivray, CEOEmploymentNo$25,190
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

Filer Name
Gateways to Change Inc
EIN
05-0468333
Phone
4014630000
Address
1060 PARK AVENUE, CRANSTON, RI 02910

Signing Officer

Name
Catherine Mcgillivray
Title
Chief Executive Officer
Phone
4014630000
Signed
2016-02-06
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
289
Volunteers
0

Preparer

Firm
Cbiz Tofias
Address
56 EXCHANGE TERRACE, PROVIDENCE, RI 02903
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 institutions 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 27,626.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 3,952.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 27,626.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 3,952.”

Raw XML AppendixShowing 400 of 566 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.

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012345
IRS990/InsuranceGrp/ProgramServicesAmt088401
IRS990/InsuranceGrp/TotalAmt0100746
IRS990/InterestGrp/ProgramServicesAmt032839
IRS990/InterestGrp/TotalAmt032839
IRS990/InvestmentIncomeGrp/ExclusionAmt02748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02748
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01764386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02024853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01959425
IRS990/LandBldgEquipCostOrOtherBssAmt03723811
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08419
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/BOYAmt0759217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0757917
IRS990/NetAssetsOrFundBalancesBOYAmt02081286
IRS990/NetAssetsOrFundBalancesEOYAmt02140178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0621
IRS990/NetIncomeOrLossGrp/ExclusionAmt01585
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01585
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047191
IRS990/OccupancyGrp/ProgramServicesAmt0294223
IRS990/OccupancyGrp/TotalAmt0341414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030135
IRS990/OfficeExpensesGrp/ProgramServicesAmt047724
IRS990/OfficeExpensesGrp/TotalAmt077859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034325
IRS990/OtherAssetsTotalGrp/EOYAmt032275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0996039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01068311
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2261
IRS990/OtherExpensesGrp/ProgramServicesAmt081445
IRS990/OtherExpensesGrp/ProgramServicesAmt166081
IRS990/OtherExpensesGrp/ProgramServicesAmt259384
IRS990/OtherExpensesGrp/ProgramServicesAmt354035
IRS990/OtherExpensesGrp/TotalAmt098168
IRS990/OtherExpensesGrp/TotalAmt176653
IRS990/OtherExpensesGrp/TotalAmt259645
IRS990/OtherExpensesGrp/TotalAmt354035
IRS990/OtherLiabilitiesGrp/BOYAmt027870
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078037
IRS990/OtherRevenueTotalAmt078037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03704813
IRS990/OtherSalariesAndWagesGrp/TotalAmt03875329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389148
IRS990/PayrollTaxesGrp/TotalAmt0428239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100954
IRS990/PensionPlanContributionsGrp/TotalAmt0123005
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE MCGILLIVRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06877774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06877774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460502
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR IN-HOUSE DAY PROGRAM FOCUSES ON INTEGRATION INTO COMMUNITY, JOB ACQUISITION, AND ARTISTIC DEVELOPMENT, SERVING APPROXIMATELY 85 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02292781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02693854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081308
IRS990/PYInvestmentIncomeAmt0-1241
IRS990/PYOtherExpensesAmt01430691
IRS990/PYOtherRevenueAmt0125079
IRS990/PYProgramServiceRevenueAmt07029439
IRS990/PYRevenuesLessExpensesAmt070868
IRS990/PYSalariesCompEmpBnftPaidAmt05591921
IRS990/PYTotalExpensesAmt07103920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07174788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04722459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOOD STAMP INCOME $78,037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07340482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07031242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06833749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07065328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07952023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036222824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206807
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0115146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt083261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0446724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt036366665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07409423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07052753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06851790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07080262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07972437
IRS990ScheduleA/Total509Grp/TotalAmt036366665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07526358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07177321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06975857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07240728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08099932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037020196
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/BookValueAmt01326036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02309972
IRS990ScheduleD/EquipmentGrp/BookValueAmt038252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189806
IRS990ScheduleD/ExpensesNotReportedAmt027626
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03952
IRS990ScheduleD/ExpensesSubtotalAmt07467467
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0434340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0434340
IRS990ScheduleD/OtherExpensesIncludedAmt027626
IRS990ScheduleD/OtherExpensesNotIncludedAmt03952

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,371,332
Liabilities
$1,231,154
Net assets
$2,140,178
Revenue
$7,530,311
Expenses
$7,471,419
Net income
$58,892
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