Civic Intelligence

Gateway-Longview Foundation

990 • Fiscal year 2020 • EIN 16-1559402

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

10 Symphony CircleBuffalo, NY 14201

(716) 783-3100

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

31st percentile

1.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,078,672

Up $110,901 (+1.1%) from 2019

Net Assets

Up

$10,078,544

Up $125,335 (+1.3%) from 2019

Liabilities

Down

$128

Down $14,434 (-99%) from 2019

Revenue

Up

$901,768

Up $124,056 (+16%) from 2019

Expenses

Down

$718,938

Down $23,544 (-3.2%) from 2019

Net Income

Up

$182,830

Up $147,600 (+419%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,483,139Liabilities 2010: $32,036Net Assets 2010: $10,451,1032010Assets 2011: $10,652,814Liabilities 2011: $118,001Net Assets 2011: $10,534,8132011Assets 2012: $9,757,021Liabilities 2012: $113,016Net Assets 2012: $9,644,0052012Assets 2013: $9,293,101Liabilities 2013: $23,458Net Assets 2013: $9,269,6432013Assets 2014: $9,661,022Liabilities 2014: $6,620Net Assets 2014: $9,654,4022014Assets 2015: $9,641,574Liabilities 2015: $5,661Net Assets 2015: $9,635,9132015Assets 2016: $9,391,798Liabilities 2016: $31,142Net Assets 2016: $9,360,6562016Assets 2017: $9,521,304Liabilities 2017: $24,417Net Assets 2017: $9,496,8872017Assets 2018: $9,927,638Liabilities 2018: $6,000Net Assets 2018: $9,921,6382018Assets 2019: $9,967,771Liabilities 2019: $14,562Net Assets 2019: $9,953,2092019Assets 2020: $10,078,672Liabilities 2020: $128Net Assets 2020: $10,078,5442020Assets 2021: $12,627,820Liabilities 2021: $26,408Net Assets 2021: $12,601,4122021Assets 2022: $11,437,786Liabilities 2022: $1,744Net Assets 2022: $11,436,0422022Assets 2023: $12,693,861Liabilities 2023: $4,592Net Assets 2023: $12,689,2692023Assets 2024: $14,012,266Liabilities 2024: $100,120Net Assets 2024: $13,912,1462024Assets 2025: $15,545,462Liabilities 2025: $1,275Net Assets 2025: $15,544,1872025

Highlighted filing

2020

Assets$10,078,672
Liabilities$128
Net Assets$10,078,544

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,273,8362010Revenue 2011: $1,375,050Expenses 2011: $2,251,012Net Income 2011: -$875,9622011Expenses 2012: $1,945,4772012Expenses 2013: $1,575,5872013Revenue 2014: $1,450,206Expenses 2014: $1,626,265Net Income 2014: -$176,0592014Revenue 2015: $1,331,354Expenses 2015: $1,120,393Net Income 2015: $210,9612015Revenue 2016: $893,981Expenses 2016: $729,896Net Income 2016: $164,0852016Revenue 2017: $421,844Expenses 2017: $813,334Net Income 2017: -$391,4902017Revenue 2018: $896,187Expenses 2018: $630,065Net Income 2018: $266,1222018Revenue 2019: $777,712Expenses 2019: $742,482Net Income 2019: $35,2302019Revenue 2020: $901,768Expenses 2020: $718,938Net Income 2020: $182,8302020Revenue 2021: $1,152,918Expenses 2021: $508,798Net Income 2021: $644,1202021Revenue 2022: $905,160Expenses 2022: $587,444Net Income 2022: $317,7162022Revenue 2023: $866,057Expenses 2023: $567,886Net Income 2023: $298,1712023Revenue 2024: $1,222,375Expenses 2024: $817,120Net Income 2024: $405,2552024Revenue 2025: $1,180,227Expenses 2025: $597,777Net Income 2025: $582,4502025

Highlighted filing

2020

Revenue$901,768
Expenses$718,938
Net Income$182,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$1,887,381
Mission and Program Overview

Mission

Gateway longview foundation supports the care and treatment programs of gatweway-longview inc. Gateway-longview is responsible for providing the best services that enrich the lives of children, youth, their families and support systems

The gateway-longview foundation was established on june 15, 1998, for the purpose of raising funds to support the activities and programs of gateway-longview, inc. Private charitable funds raised are utilized to support the operations and programs of gateway-longview, and are also invested to support the organization into perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,214,508$8,330,401▲ $115,893
Cash and Non-Interest-Bearing Accounts$547,249$466,995▼ $80,254
Savings and Temporary Cash Investments$129,800$248,846▲ $119,046
Pledges and Grants Receivable$8,555$25,000▲ $16,445
Prepaid Expenses and Deferred Charges$2,252$2,039▼ $213
Total Assets$9,967,771$10,078,672▲ $110,901
Other Assets Total$1,065,407$1,005,391▼ $60,016
Liabilities
Other Liabilities$14,562$128▼ $14,434
Total Liabilities$14,562$128▼ $14,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,192,563$8,286,933▲ $94,370
Net Assets With Donor Restrictions$1,760,646$1,791,611▲ $30,965
Total Net Assets Fund Balance$9,953,209$10,078,544▲ $125,335
Total Liabilities and Net Assets / Fund Balance$9,967,771$10,078,672▲ $110,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,005,391--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$580,854-▲ $13,834$13,834$580,854
2018$580,854-▲ $15,971$15,971$580,854
2017$580,854-▲ $13,987$13,987$580,854
2016$580,854---$580,854
2015$580,854-▲ $34,680$34,680$580,854
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$832,799
Program Service Revenue
$0
Investment Income
$68,969
Other Revenue
$0
All Other Contributions
$832,799
Change in Net Assets
$182,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$55,928Fair Value
Other Non Cash Contri Table14$12,303Fair Value
Other Non Cash Contri Table1$4,880Fair Value
Other Non Cash Contri Table1$2,550Fair Value
Clothing and Household Goods-$2,125Fair Value
Total Noncash Contributions57$77,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,006
Revenue Not Reported on Financial Statements
$17,762
Revenue Not Reported on Form 990
$-39,733
Total Revenue per Audited Statements
$844,273
Total Revenue per Form 990
$901,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,028
Total Fundraising Expense$126,719
Salaries, Compensation, and Employee Benefits$126,462
Other Expenses$125,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$467,028--$467,028
Other Salaries and Wages-$13,737$83,700$97,437
Fees for Services Legal-$22,382-$22,382
Other Employee Benefits-$1,749$10,658$12,407
Payroll Taxes-$1,417$8,630$10,047
Fees for Services Accounting-$8,195-$8,195
Pension Plan Contributions-$926$5,645$6,571
Office Expenses-$625$5,069$5,694
Other Expenses-$1,746$2,313$1,746
Occupancy--$267$267
Travel-$28$121$149
All Other Expenses-$24$96$120
Conferences and Meetings--$101$101
Total Functional Expenses$467,028$125,191$126,719$718,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,938
Total Expenses per Audited Statements$718,938
Total Expenses per Form 990$718,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway-longview IncBuffalo, NY-Financial Support to Assist in Fulfilling Its Mission$401,222
Gateway-longview IncBuffalo, NY-Support to Assist in Fulfilling Its Mission-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

The 990 is presented in draft form to the board of directors for their review and approval prior to filing with the internal revenue service.

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

Annual conflict of interest forms are required to be submitted by each board member.

Form 990, Part VI, Section B, Line 15

The foundation does not directly have any employees.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements of gateway-longview foundation are made available to the public by visiting gateway-longview's officer at 10 symphony circly, buffalo, ny 14201 during regular business hours. Copies can be provided upon request over the phone, in writing, and via email.

Filing and Contact Details

Filer

Filer Name
Gateway-longview Foundation
EIN
16-1559402
Phone
7167833100
Address
10 SYMPHONY CIRCLE, BUFFALO, NY 14201

Signing Officer

Name
Carolyne Defranco
Title
President & CEO
Phone
7167833100
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyne Defranco
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed since prior year.

Financial Statement Notes

Part V, Line 4

The foundation's endowment is to be held in perpetuity in accordance with donor instructions. Interest and dividend income are to be distributed to gateway-longview, inc.

Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GATEWAY-LONGVIEW FOUNDATION WAS ESTABLISHED ON JUNE 15, 1998, FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT THE ACTIVITIES AND PROGRAMS OF GATEWAY-LONGVIEW, INC. PRIVATE CHARITABLE FUNDS RAISED ARE UTILIZED TO SUPPORT THE OPERATIONS AND PROGRAMS OF GATEWAY-LONGVIEW, AND ARE ALSO INVESTED TO SUPPORT THE ORGANIZATION INTO PERPETUITY.
IRS990/AllOtherContributionsAmt0832799
IRS990/AllOtherExpensesGrp/FundraisingAmt096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/AllOtherExpensesGrp/TotalAmt0120
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL KELLY
IRS990/BooksInCareOfDetail/PhoneNum07167833100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SYMPHONY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0547249
IRS990/CashNonInterestBearingGrp/EOYAmt0466995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0101
IRS990/ConferencesMeetingsGrp/TotalAmt0101
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0832799
IRS990/CYGrantsAndSimilarPaidAmt0467028
IRS990/CYInvestmentIncomeAmt068969
IRS990/CYOtherExpensesAmt0125448
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0182830
IRS990/CYSalariesCompEmpBnftPaidAmt0126462
IRS990/CYTotalExpensesAmt0718938
IRS990/CYTotalFundraisingExpenseAmt0126719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0901768
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GATEWAY-LONGVIEW FOUNDATION SUPPORTS THE CARE AND TREATMENT PROGRAMS OFFERED BY GATEWAY-LONGVIEW. THIS NOT-FOR-PROFIT CHILD AND FAMILY SERVICE AGENCY HAS BEEN PROVIDING CARE, COUNSELING, AND SUPPORT TO COUNTLESS CHILDREN AND FAMILIES SINCE 1890. IT CURRENTLY SERVES APPROXIMATELY 3,600 CHILDREN FROM ACROSS WESTERN AND CENTRAL NEW YORK EVERY DAY THROUGH ITS 18 SEPARATE SUPPORT PROGRAMS. IT IS RESPONSIBLE FOR PROVIDING THE BEST SERVICES, WITH MEASURABLE OUTCOMES, THAT ENRICH THE LIVES OF CHILDREN, YOUTH, THEIR FAMILIES AND SUPPORT SYSTEMS.GATEWAY-LONGVIEW IS COMMITTED TO WORKING TOGETHER TO PROTECT, TO GIVE HOPE, AND TO ENRICH THE LIVES OF EVERY CHILD AND FAMILY WE SERVE. MOTIVATED BY OUR FOUNDATION OF CHRISTIAN PRINCIPLES AND IN EVERYTHING WE DO, WE WILL DEMONSTRATE THE FOLLOWING CORE VALUES: INTEGRITY - TREATING EVERY INDIVIDUAL WITH HONESTY, DIGNITY, COMPASSION, RESPECT AND TRUSTWORTHINESS SAFETY - CREATING A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENT EMPOWERMENT - BUILDING ON THE STRENGTHS OF EVERY INDIVIDUAL AND FAMILY TO CREATE POSITIVE OPPORTUNITIES DIVERSITY - CELEBRATING THE INCLUSION OF ALL INDIVIDUALS AND THEIR BELIEFS, BACKGROUNDS, AND LIFE EXPERIENCES COLLABORATION - PARTNERING TO INSPIRE A COMMUNITY WHERE ALL CHILDREN FEEL LOVED, SAFE, VALUED AND CAPABLE OF GREAT ACHIEVEMENTSGATEWAY-LONGVIEW'S RESIDENTIAL PROGRAMS ARE DESIGNED TO STRENGTHEN FAMILIES, PROVIDE GUIDANCE AND SUPPORT FOR TEENS AND YOUNG ADULTS, AND IMPROVE THE LIVES OF CHILDREN WE SERVE THAT NEED 24-HOUR-A-DAY SUPPORT, COUNSELING, AND CARE. GATEWAY-LONGVIEW'S RESIDENTIAL SERVICES INCLUDE RESIDENTIAL TREATMENT, CHANGING ATTITUDES AND BEHAVIORS (CAB), EDUCATIONAL SERVICES, RECREATION DEPARTMENT, SPIRITUAL LIFE DEVELOPMENT, CASEY LIFE SKILLS TRAINING, INDEPENDENT LIVING SKILL BUILDING, AND NON SECURE DETENTION SERVICES TO ERIE AND SURROUNDING COUNTIES. 100% OF THE YOUTH PARTICIPATED IN LIFE SKILLS TRAINING ON CAMPUS. 100% OF THE YOUTH ARE OFFERED AND PARTICIAPTE IN INDIVIDUAL, FAMILY AND GROUP COUNSELING TO WORK TOWARDS SUCCESSFUL DISCHARGE.GATEWAY- LONGVIEW'S EDUCATIONAL SERVICES PROGRAMS PROVIDE SPECIAL EDUCATION SERVICES FOR CHILDREN, AGES 3-21, WHO REQUIRE A HIGH DEGREE OF STRUCTURE, INDIVIDUALIZED ACADEMICS AND INTENSIVE SUPPORT SERVICES. GATEWAY-LONGVIEW IS A NEW YORK STATE APPROVED PRIVATE SCHOOL FOR SPECIAL EDUCATION STUDENTS FOR WHOM THE CHILD'S SCHOOL DISTRICT / COUNTY AND PARENTS FEEL REQUIRE THE INTENSITY OF SERVICES WE OFFER. THE PROGRAM SEEKS TO EMPOWER STUDENTS TO EXPAND THEIR SENSE OF RESPONSIBILITY, IMPROVE THEIR SELF-CONTROL AND ENHANCE THEIR ABILITIES TO FORM AND MAINTAIN APPROPRIATE RELATIONSHIPS WITH PEERS AND ADULTS WHILE INCREASING THEIR ACADEMIC ABILITIES. THE SERVICES INCLUDE THERAPEUTIC PRESCHOOL, DAY SCHOOL AND RESIDENTIAL EDUCATION. THE THERAPEUTIC PRESCHOOL SAW 93% OF STUDENTS IMPROVE THEIR BEHAVIOR AND SOCIAL SKILLS AS MEASURED BY THE DEVELOPMENTAL THERAPY OBJECTIONS RATING FORM PRE AND POST-TEST. 98% OF ALL SCHOOL AGE STUDENTS GRADUATED TO THE NEXT GRADE LEVEL.GATEWAY-LONGVIEW'S COMMUNITY SERVICES PROGRAMS ARE DESIGNED TO STRENGTHEN AND STABILIZE FAMILIES. THE PROGRAMS INCLUDE: FOSTER CARE AND ADOPTION SERVICES; THERAPEUTIC FOSTER CARE; PREVENTIVE SERVICES; RESPITE SERVICES; SUPERVISED INDEPENDENT LIVING; THERAPEUTIC FACILITATED VISITATION; YOUTH ENGAGEMENT AND INDEPENDENT LIVING; AND PARENT TRAINING. THE PROGRAMS FOCUS ON THE SAFETY OF CHILDREN WITH 95% OF FAMILIES HAVING NO NEW INCIDENTS OF ABUSE OR NEGLECT WHILE RECEIVING SERVICES THROUGH THE AGENCY'S KINSHIP PREVENTIVE PROGRAM. IN FOSTER CARE, THE AGENCY HAS ACHIEVED OVER 763% MORE CONTACTS WITH BIRTH FAMILIES THAN REQUIRED BY ERIE COUNTY. IN GATEWAY-LONGVIEW'S SUPERVISED INDEPENDENT LIVING PROGRAM, 90% OF THE YOUNG ADULTS ENROLLED WERE CURRENTLY ACTIVE IN OR HAD SUCCESSFULLY COMPLETED AN EDUCATIONAL OR VOCATIONAL PROGRAM. IN THE TRADITIONAL PREVENTIVE SERVICES PROGRAM, 97% OF FAMILIES HAD NO NEW INCIDENTS OF SUBSTANTIATED ABUSE OR NEGLECT WHILE RECEIVING SERVICES. 75% OF
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01760646
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01791611
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0467028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08195
IRS990/FeesForServicesAccountingGrp/TotalAmt08195
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022382
IRS990/FeesForServicesLegalGrp/TotalAmt022382
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYNE DEFRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE COLLINS-SCHWINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0182563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-120378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0467028
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0467028
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0467028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0865235
IRS990/GrossReceiptsAmt01887381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentExpenseAmt0-17762
IRS990/InvestmentIncomeGrp/ExclusionAmt0189347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08214508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08330401
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0985613
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY LONGVIEW FOUNDATION SUPPORTS THE CARE AND TREATMENT PROGRAMS OF GATWEWAY-LONGVIEW INC. GATEWAY-LONGVIEW IS RESPONSIBLE FOR PROVIDING THE BEST SERVICES THAT ENRICH THE LIVES OF CHILDREN, YOUTH, THEIR FAMILIES AND SUPPORT SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09953209
IRS990/NetAssetsOrFundBalancesEOYAmt010078544
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-120378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-120378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08192563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08286933
IRS990/NoncashContributionsAmt077786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0267
IRS990/OccupancyGrp/TotalAmt0267
IRS990/OfficeExpensesGrp/FundraisingAmt05069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OfficeExpensesGrp/TotalAmt05694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01065407
IRS990/OtherAssetsTotalGrp/EOYAmt01005391
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012407
IRS990/OtherExpensesGrp/Desc0MANAGEMENT CHARGES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS IN-KIND
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt010119
IRS990/OtherExpensesGrp/FundraisingAmt12313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21746
IRS990/OtherExpensesGrp/TotalAmt071832
IRS990/OtherExpensesGrp/TotalAmt112649
IRS990/OtherExpensesGrp/TotalAmt22313
IRS990/OtherExpensesGrp/TotalAmt31746
IRS990/OtherLiabilitiesGrp/BOYAmt014562
IRS990/OtherLiabilitiesGrp/EOYAmt0128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013737
IRS990/OtherSalariesAndWagesGrp/TotalAmt097437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01417
IRS990/PayrollTaxesGrp/TotalAmt010047
IRS990/PensionPlanContributionsGrp/FundraisingAmt05645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0926
IRS990/PensionPlanContributionsGrp/TotalAmt06571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02039
IRS990/PrincipalOfficerNm0CAROLYNE DEFRANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0508785
IRS990/PYInvestmentIncomeAmt0233457
IRS990/PYOtherExpensesAmt0115791
IRS990/PYOtherRevenueAmt038807
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035230
IRS990/PYSalariesCompEmpBnftPaidAmt0117906
IRS990/PYTotalExpensesAmt0742482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248846
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT OF BOTH GATEWAY-LONGVIEW FOUNDATION AND GATEWAY-LONGVIEW INC. ARE THE SAME AND CONTROL BOTH ENTITIES. THE BOARD OF GATEWAY-LONGVIEW FOUNDATION OPERATES IN THE INTEREST OF SUPPORTING GATEWAY-LONGVIEW, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt065806
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743081
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt065806
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0401222
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GATEWAY-LONGVIEW INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0401222
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013834
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034680
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0718938
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017762
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01005391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-39733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017762
IRS990ScheduleD/RevenueSubtotalAmt0884006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT IS TO BE HELD IN PERPETUITY IN ACCORDANCE WITH DONOR INSTRUCTIONS. INTEREST AND DIVIDEND INCOME ARE TO BE DISTRIBUTED TO GATEWAY-LONGVIEW, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01005391
IRS990ScheduleD/TotalExpensesPerForm990Amt0718938
IRS990ScheduleD/TotalLiabilityAmt0128
IRS990ScheduleD/TotalRevenuePerForm990Amt0901768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718938
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0401222
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt065806
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DONATIONS OF VAR. SCHOOL, CLOTHING, & GIFT ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT TO ASSIST IN FULFILLING ITS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT TO ASSIST IN FULFILLING ITS MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GATEWAY-LONGVIEW INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GATEWAY-LONGVIEW INC
IRS990ScheduleI/RecipientTable/RecipientEIN0160743081
IRS990ScheduleI/RecipientTable/RecipientEIN1160743081
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 SYMPHONY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110 SYMPHONY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYNE DEFRANCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203384
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADOPT AN ANGEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FURNITURE AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.18$0.60$0.58
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.10$13.9$1.22$0.82$0.41
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.87$0.57$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.91$0.59$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.03$12.6$1.15$0.51$0.64
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.90$0.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.97$0.01$9.95$0.78$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.93$0.01$9.92$0.90$0.63$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.52$0.02$9.50$0.42$0.81$0.39
2016Detailed filing. Detailed filing data is available for this year.$9.39$0.03$9.36$0.89$0.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.64$0.01$9.64$1.33$1.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.01$9.65$1.45$1.63$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.02$9.27$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.11$9.64$1.95
2011Summary only. Only limited summary data is available for this year.$10.7$0.12$10.5$1.38$2.25$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.03$10.5$1.27