Shore Courts Inc.

990 • Fiscal year 2011 • EIN 05-0504003

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization Profile www.gatewayhealth.org

249 Roosevelt Avenue02860

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,073,477

Flat from 2011

Net Assets

Flat

$1,059,614

Flat from 2011

Liabilities

Flat

$13,863

Flat from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$150,304

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2011

Assets$1,073,477

Liabilities$13,863

Net Assets$1,059,614

Open 2011 Filing

Operations Trend

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

Highlighted filing

2011

Revenue-

Expenses$150,304

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 10, 2011
Return Version: 2010v3.2
Gross Receipts: $139,626

Mission and Program Overview

Mission

Shore Courts 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: 05-0504003

Raw XML AppendixShowing 400 of 699 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	9187
IRS990/AccountsPayableAccruedExpenses/EOY	0	11518
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Provide residential living for chronic mentally ill individuals.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	249 ROOSEVELT AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	PAWTUCKET
IRS990/AddressPrincipalOfficerUS/State	0	RI
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	02860
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	24018
IRS990/CashNonInterestBearing/EOY	0	25886
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Fundraising	0	0
IRS990/ConferencesMeetings/ManagementAndGeneral	0	279
IRS990/ConferencesMeetings/ProgramServices	0	0
IRS990/ConferencesMeetings/Total	0	279
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	true
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	0
IRS990/DepreciationDepletion/ProgramServices	0	31960
IRS990/DepreciationDepletion/Total	0	31960
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDE RESIDENTIAL LIVING FOR CHRONIC MENTALLY ILL INDIVIDUALS.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	105596
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	6050
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	6050
IRS990/FeesForServicesManagement/Fundraising	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	8657
IRS990/FeesForServicesManagement/ProgramServices	0	0
IRS990/FeesForServicesManagement/Total	0	8657
IRS990/FinancialStatementBoth	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	2.00
IRS990/Form990PartVIISectionA/Former	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/NamePerson	0	THOMAS L ROSS
IRS990/Form990PartVIISectionA/NamePerson	1	STEVEN J HIRSCH
IRS990/Form990PartVIISectionA/NamePerson	2	JOSEPH K SABETTA
IRS990/Form990PartVIISectionA/NamePerson	3	SYLVIA BERNAL
IRS990/Form990PartVIISectionA/NamePerson	4	JAY BURDICK
IRS990/Form990PartVIISectionA/NamePerson	5	ROBERT MANCINI
IRS990/Form990PartVIISectionA/NamePerson	6	JAMES RISKO
IRS990/Form990PartVIISectionA/NamePerson	7	RICHARD H LECLERC
IRS990/Form990PartVIISectionA/NamePerson	8	SCOTT DICHRISTOFERO
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	198833
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	123725
IRS990/Form990PartVIISectionA/Title	0	Chair
IRS990/Form990PartVIISectionA/Title	1	Vice Chair
IRS990/Form990PartVIISectionA/Title	2	Treasurer
IRS990/Form990PartVIISectionA/Title	3	Secretary
IRS990/Form990PartVIISectionA/Title	4	Board
IRS990/Form990PartVIISectionA/Title	5	Board
IRS990/Form990PartVIISectionA/Title	6	Board
IRS990/Form990PartVIISectionA/Title	7	Officer
IRS990/Form990PartVIISectionA/Title	8	Officer
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	true
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	139626
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	0
IRS990/Insurance/ProgramServices	0	3228
IRS990/Insurance/Total	0	3228
IRS990/InvestmentIncomeCurrentYear	0	56
IRS990/InvestmentIncome/ExclusionAmount	0	56
IRS990/InvestmentIncomePriorYear	0	41
IRS990/InvestmentIncome/TotalRevenueColumn	0	56
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	353971
IRS990/LandBuildingsEquipmentBasis	0	1342197
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	1010437
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	988226
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Provide residential living for
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	SCOTT DICHRISTOFERO
IRS990/NbrIndependentVotingMembers	0	6
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	1070292
IRS990/NetAssetsOrFundBalancesEOY	0	1059614
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	6
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	3515
IRS990/OfficeExpenses/ProgramServices	0	0
IRS990/OfficeExpenses/Total	0	3515
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	2302
IRS990/OtherAssetsTotal/EOY	0	2345
IRS990/OtherExpensePriorYear	0	128099
IRS990/OtherExpensesCurrentYear	0	124532
IRS990/OtherExpenses/Description	0	Utilities
IRS990/OtherExpenses/Description	1	Miscellaneous Expense
IRS990/OtherExpenses/Description	2	Dues & Subscriptions
IRS990/OtherExpenses/Description	3	Repairs & Maintenance
IRS990/OtherExpenses/Description	4	Real Estate Taxes
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/Fundraising	4	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	113
IRS990/OtherExpenses/ManagementAndGeneral	2	322
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ManagementAndGeneral	4	0
IRS990/OtherExpenses/ProgramServices	0	21239
IRS990/OtherExpenses/ProgramServices	1	0
IRS990/OtherExpenses/ProgramServices	2	0
IRS990/OtherExpenses/ProgramServices	3	38012
IRS990/OtherExpenses/ProgramServices	4	11157
IRS990/OtherExpenses/Total	0	21239
IRS990/OtherExpenses/Total	1	113
IRS990/OtherExpenses/Total	2	322
IRS990/OtherExpenses/Total	3	38012
IRS990/OtherExpenses/Total	4	11157
IRS990/OtherLiabilities/BOY	0	2302
IRS990/OtherLiabilities/EOY	0	2345
IRS990/OtherRevenueCurrentYear	0	1654
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	Laundry Income
IRS990/OtherRevenueMisc/ExclusionAmount	0	1654
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	1654
IRS990/OtherRevenuePriorYear	0	1436
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	25772
IRS990/OtherSalariesAndWages/ProgramServices	0	0
IRS990/OtherSalariesAndWages/Total	0	25772
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenue/BusinessCode	1	900099
IRS990/ProgramServiceRevenueCY	0	137916
IRS990/ProgramServiceRevenue/Description	0	HUD revenue
IRS990/ProgramServiceRevenue/Description	1	Client Rent
IRS990/ProgramServiceRevenuePriorYear	0	138634
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	100602
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	37314
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-10678
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	true
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	139626
IRS990/RevenuesLessExpensesCY	0	-10678
IRS990/RevenuesLessExpensesPriorYear	0	-3738
IRS990/SalariesEtcCurrentYear	0	25772
IRS990/SalariesEtcPriorYear	0	15750
IRS990/SavingsAndTempCashInvestments/BOY	0	45024
IRS990/SavingsAndTempCashInvestments/EOY	0	57020
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: LAUNDRY INCOME; 2006: 1690.; 2007: 1719.; 2008: 1398.; 2009: 1436.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	85823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	78954
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	164777
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	41
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	69
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	95
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	138634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	131218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	37333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	29951
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	337136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	69
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	95
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	316
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	1436
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	1398
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	1719
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	1690
IRS990ScheduleA/OtherIncome509/Total	0	6243
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98690
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98710
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	501913
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	138634
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	131218
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	123156
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	108905
IRS990ScheduleA/Total509/Total	0	501913
IRS990ScheduleA/TotalSupportTotal/Total	0	508472
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	869077
IRS990ScheduleD/Buildings/Depreciation	0	309332
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	1178409
IRS990ScheduleD/Equipment/BookValue	0	19149
IRS990ScheduleD/Equipment/Depreciation	0	5800
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	24949
IRS990ScheduleD/ExcessOrDeficitForYear	0	-10678
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-10678
IRS990ScheduleD/ExpensesSubtotal	0	150304
IRS990ScheduleD/Land/BookValue	0	100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	100000
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	38839
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	38839
IRS990ScheduleD/OtherAssets/BookValue	0	2345
IRS990ScheduleD/OtherAssets/Description	0	Tenant Security Deposits
IRS990ScheduleD/OtherLiabilities/Amount	0	2345
IRS990ScheduleD/OtherLiabilities/Description	0	Tenant Security Deposit
IRS990ScheduleD/RevenueSubtotal	0	139626
IRS990ScheduleD/TotalBookValueOtherAssets	0	2345
IRS990ScheduleD/TotalExpenses	0	150304
IRS990ScheduleD/TotalExpensesPerForm990	0	150304
IRS990ScheduleD/TotalOfAmounts	0	2345
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	988226
IRS990ScheduleD/TotalRevenue	0	139626
IRS990ScheduleD/TotalRevenuePerForm990	0	139626
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	150304
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	139626
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/BoardOrCommitteeApproval	0	X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/CompensationCommittee	0	X
IRS990ScheduleJ/CompensationSurvey	0	X
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	196141
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	0	203159
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	0	Richard Leclerc; payment of $22,000 was made into a 457B retirement plan
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	0	Pt I Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	RICHARD H LECLERC
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	0	2692
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	198833
IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	The President annually distributes conflict of
IRS990ScheduleO/GeneralExplanation/Explanation	1	interest disclosure forms to board members, Senior
IRS990ScheduleO/GeneralExplanation/Explanation	2	management and others as determined by the board.
IRS990ScheduleO/GeneralExplanation/Explanation	3	All parties receiving these disclosure forms are
IRS990ScheduleO/GeneralExplanation/Explanation	4	to complete and return them as directed.
IRS990ScheduleO/GeneralExplanation/Explanation	5	The organization makes it governing documents
IRS990ScheduleO/GeneralExplanation/Explanation	6	available upon request. The organization will
IRS990ScheduleO/GeneralExplanation/Explanation	7	provide copies to those who come to the
IRS990ScheduleO/GeneralExplanation/Explanation	8	administrative office during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation	9	Written minutes are kept of all board and
IRS990ScheduleO/GeneralExplanation/Explanation	10	committee meetings and are approved at the
IRS990ScheduleO/GeneralExplanation/Explanation	11	following board and committee meeting.
IRS990ScheduleO/GeneralExplanation/Explanation	12	The organization prepares the 990 internally and
IRS990ScheduleO/GeneralExplanation/Explanation	13	reviews the return by members of the finance
IRS990ScheduleO/GeneralExplanation/Explanation	14	department.
IRS990ScheduleO/GeneralExplanation/Explanation	15	Certain management duties such as tenant screening
IRS990ScheduleO/GeneralExplanation/Explanation	16	and fiscal management for the company are
IRS990ScheduleO/GeneralExplanation/Explanation	17	performed by hte parent company.
IRS990ScheduleO/GeneralExplanation/Explanation	18	Gateway Healthcare Incorporated as a member of
IRS990ScheduleO/GeneralExplanation/Explanation	19	the organization has the authority to appoint six
IRS990ScheduleO/GeneralExplanation/Explanation	20	to nine directors to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation	21	Certain decisions require the approval of Gateway
IRS990ScheduleO/GeneralExplanation/Explanation	22	Healthcare Incorporated in order to be
IRS990ScheduleO/GeneralExplanation/Explanation	23	implemented.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI-A, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier	6	Pt VI-A, Line 7b
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	249 ROOSEVELT AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	249 ROOSEVELT AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	2	249 ROOSEVELT AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	3	249 ROOSEVELT AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	4	249 ROOSEVELT AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	5	249 ROOSEVELT AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	6	249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	7	249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	8	249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	9	249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	10	249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	11	249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	12	249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	13	249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	14	249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	15	249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	16	249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	17	249 ROOSEVELT AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,073,477
Liabilities: $13,863
Net assets: $1,059,614
Revenue: -
Expenses: $150,304
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.74	$1.43	$0.69	$0.13	$0.18	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.76	$1.40	$0.64	$0.13	$0.18	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.82	$1.41	$0.58	$0.15	$0.18	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.80	$1.36	$0.56	$0.13	$0.16	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.84	$1.37	$0.53	$0.13	$0.23	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$0.96	$1.39	$0.43	$0.13	$0.17	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.96	$1.35	$0.39	$0.13	$0.17	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.00	$1.36	$0.36	$0.12	$0.16	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$1.03	$1.36	$0.32	$0.13	$0.15	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.07	$1.37	$0.30	$0.12	$0.14	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.08	$1.35	$0.28	$0.14	$0.14	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.01	$1.06	$0.13	$0.14	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.02	$1.07		$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.01	$1.06		$0.15
2011Summary only. Only limited summary data is available for this year.	$1.07	$0.01	$1.06	$0.14	$0.15	$0.01