Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Gateways Recovery Inc.
990 • Fiscal year 2019 • EIN 31-0837134
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.52x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 96.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$519,345
Up $309,392 (+147%) from 2018
Net Assets
Up-$1,825,531
Up $35,336 (+1.9%) from 2018
Liabilities
Up$2,344,876
Up $274,056 (+13%) from 2018
Revenue And Expenses
Revenue
Up$925,574
Up $413,028 (+81%) from 2018
Expenses
Up$890,238
Up $179,156 (+25%) from 2018
Net Income
Up$35,336
Up $233,872 (+118%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jun 18, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $925,574
Mission and Program Overview
Mission
Gateways is designed to help adolescents and adults whose alcohol or drug use is interfering with their personal achievement and safety and/or healthy family communication. This program allows men, women and children to address their substance abuse issues in an outpatient setting using individual and group treatment strategies.
Provide addiction and behavioral health care services to the greater cincinnati area by utilizing the twelve step facilitation treatment model of care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $95,340 | $406,981 | ▲ $311,641 |
| Cash and Non-Interest-Bearing Accounts | $87,211 | $89,258 | ▲ $2,047 |
| Land, Buildings, and Equipment, Net | $22,273 | $20,645 | ▼ $1,628 |
| Prepaid Expenses and Deferred Charges | - | $60 | - |
| Total Assets | $209,953 | $519,345 | ▲ $309,392 |
| Other Assets Total | $5,129 | $2,401 | ▼ $2,728 |
| Liabilities | |||
| Other Liabilities | $2,046,315 | $2,336,090 | ▲ $289,775 |
| Accounts Payable and Accrued Expenses | $24,505 | $8,786 | ▼ $15,719 |
| Total Liabilities | $2,070,820 | $2,344,876 | ▲ $274,056 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,860,867 | $-1,825,531 | ▲ $35,336 |
| Total Net Assets Fund Balance | $-1,860,867 | $-1,825,531 | ▲ $35,336 |
| Total Liabilities and Net Assets / Fund Balance | $209,953 | $519,345 | ▲ $309,392 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,762 | $15,357 | $31,119 |
| Equipment | $4,883 | $25,119 | $30,002 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Hoguet | Chair |
| Cathy Crain | Past Chair |
| Mark Addy | Vice Chair |
| Sourushe Zandvakili | Vice Chair |
| Stephanie Gaither | Vice Chair/treas. |
| Brad Mcmonigle | Executive Director |
| Jamie Leonard | Trustee |
| John Silverman | Trustee |
| Paul M Brunner | Trustee |
| Richard Bodner | Trustee |
| Glenda Cousins | Trustee (departed September) |
| Alan Piker | TRUSTEE [JOINED] |
| Robin Everhart | TRUSTEE [LEFT] |
| Ann Marie Tracey | Secretary |
| Neil Tilow | Talbert House CEO |
| Carla Brooks | Talbert House CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $925,574
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $35,336
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $925,574
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $925,574
- Total Revenue per Form 990
- $925,574
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $572,705 |
| Other Expenses | $317,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $432,071 | $70,337 | - | $502,408 |
| Occupancy | $66,753 | - | - | $66,753 |
| Payroll Taxes | $33,847 | $5,510 | - | $39,357 |
| Other Employee Benefits | $26,608 | $4,332 | - | $30,940 |
| Fees for Services Other | $20,056 | $6,685 | - | $26,741 |
| Other Expenses | $9,590 | $2,975 | - | $9,590 |
| Insurance | $7,132 | - | - | $7,132 |
| All Other Expenses | $6,635 | - | - | $6,635 |
| Fees for Services Accounting | $3,028 | $1,010 | - | $4,038 |
| Depreciation Depletion | $1,628 | - | - | $1,628 |
| Total Functional Expenses | $656,409 | $233,829 | $0 | $890,238 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $890,238 |
| Total Expenses per Audited Statements | $890,238 |
| Total Expenses per Form 990 | $890,238 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accounts Payable - Related Parties | $2,336,090 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Gateways recovery, inc. Has a single corporate member: talbert house, inc.”
Form 990, Part VI, Section A, Line 7A
“Gateways recovery, inc. Has a single corporate member, talbert house, inc., which has the ability to elect members to the governing body of gateways recovery, inc.”
Form 990, Part VI, Section A, Line 7B
“All decisions that have a material impact to gateways recovery, inc.'s financial information or to the corporation as a whole are subject to approval by its sole corporate member, talbert house, inc.”
Form 990, Part VI, Section A, Line 8B
“There are no separate committees that have the authority to act on behalf of the governing body for gateways recovery, inc.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by senior finance staff of talbert house, inc., sole member of gateways recovery, inc. And the public accounting firm that assists in its preparation. The form 990 is then presented to senior management and to the finance committee of talbert house, inc., the sole member. The form 990 is electronically sent to all members of the board of trustees prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest questionnaires are sent annually to the board of trustees, in which they are asked to disclose any relationships with any person or business that may be a source of conflict of interest. These responses are reviewed upon their completion by management; any conflicts would be evaluated and appropriate restrictions would be imposed. The conflict of interest policy regarding employees is emphasized in orientation training as well as ongoing annual trainings and is included in the corporate compliance plan.”
Form 990, Part VI, Section B, Line 15A
“All decisions that have a material impact to gateway recovery, inc.'s financial information, or to the corporation as a whole, are subject to approval by its sole corporate member: talbert house, inc.”
Form 990, Part VI, Section C, Line 19
“The organization will provide any documents open to public inspection upon request.”
FORM 990, PART VII, SECTION A, LINE 1A:
“Brad mcmonigle is the executive director for the organization and is a vice president for talbert house. Brad is paid and receives benefits from talbert house and does not recieve any compensation or benefits from the organization.”
Filing and Contact Details
Filer
- Filer Name
- Gateways Recovery Inc
- EIN
- 31-0837134
- Phone
- 5137517747
- Address
- 2600 VICTORY PARKWAY, CINCINNATI, OH 45206
Signing Officer
- Name
- Brad Mcmonigle
- Title
- Executive Director
- Phone
- 5137517747
- Signed
- 2020-06-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brad Mcmonigle
- Formed
- 1973
- Legal Domicile
- Oh
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Clark Schaefer Hackett & Co
- Address
- 1 EAST 4TH STREET, CINCINNATI, OH 45202
- Preparer
- Natosha Dilley
- Phone
- 5132413111
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year. The audited financial statements are reviewed by the affiliation's audit committee.”
Financial Statement Notes
PART X, LINE 2:
“The agency is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The agency has adopted accounting guidance which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include any uncertain tax positions. The agency's income tax filings are subject to audit by various taxing authorities. The agency's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. The agency does not believe it has any income that would be considered unrelated business income.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TALBERT HOUSE CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TALBERT HOUSE CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 925574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61121 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GATEWAYS IS DESIGNED TO HELP ADOLESCENTS AND ADULTS WHOSE ALCOHOL OR DRUG USE IS INTERFERING WITH THEIR PERSONAL ACHIEVEMENT AND SAFETY AND/OR HEALTHY FAMILY COMMUNICATION. THIS PROGRAM ALLOWS MEN, WOMEN AND CHILDREN TO ADDRESS THEIR SUBSTANCE ABUSE ISSUES IN AN OUTPATIENT SETTING USING INDIVIDUAL AND GROUP TREATMENT STRATEGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1825531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5129 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2401 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4332 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30940 |
| IRS990/OtherExpensesGrp/Desc | 0 | COORDINATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2046315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2336090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 432071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 502408 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39357 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60 |
| IRS990/PrincipalOfficerNm | 0 | BRAD MCMONIGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 925574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 925574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 375783 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 512546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -198536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335299 |
| IRS990/PYTotalExpensesAmt | 0 | 711082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 512546 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 925574 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 925574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 512546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 359375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 537677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2810326 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2810326 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 925574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 512546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2810326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 925574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 512546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 359375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 537677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2810326 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30002 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 890238 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2336090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE - RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 925574 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED ACCOUNTING GUIDANCE WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. THE AGENCY DOES NOT BELIEVE IT HAS ANY INCOME THAT WOULD BE CONSIDERED UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 890238 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2336090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 925574 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 925574 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 890238 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 3125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 53689 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 16230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 116504 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 365114 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 176243 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 458590 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 23738 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 34755 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 11742 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 6387 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $519,345
- Liabilities
- $2,344,876
- Net assets
- -$1,825,531
- Revenue
- $925,574
- Expenses
- $890,238
- Net income
- $35,336