Civic Intelligence

Gateways Recovery Inc.

990 • Fiscal year 2020 • EIN 31-0837134

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW.GATEWAYSRECOVERY.COM

View Organization Page

2600 Victory ParkwayCincinnati, OH 45206

(513) 751-7747

Siviq Scores

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

Liabilities / Assets

100th percentile

7.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$781,970

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 83.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$283,420

Down $235,925 (-45%) from 2019

Net Assets

Down

-$1,957,555

Down $132,024 (-7.2%) from 2019

Liabilities

Down

$2,240,975

Down $103,901 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$937,055

Up $11,481 (+1.2%) from 2019

Expenses

Up

$1,069,079

Up $178,841 (+20%) from 2019

Net Income

Down

-$132,024

Down $167,360 (-474%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $188,876Liabilities 2011: $441,104Net Assets 2011: -$252,2282011Assets 2012: $228,818Liabilities 2012: $406,613Net Assets 2012: -$177,7952012Assets 2013: $183,420Liabilities 2013: $662,258Net Assets 2013: -$478,8382013Assets 2014: $93,610Liabilities 2014: $815,287Net Assets 2014: -$721,6772014Assets 2015: $248,021Liabilities 2015: $1,553,259Net Assets 2015: -$1,305,2382015Assets 2016: $112,579Liabilities 2016: $1,560,723Net Assets 2016: -$1,448,1442016Assets 2017: $175,246Liabilities 2017: $1,837,577Net Assets 2017: -$1,662,3312017Assets 2018: $209,953Liabilities 2018: $2,070,820Net Assets 2018: -$1,860,8672018Assets 2019: $519,345Liabilities 2019: $2,344,876Net Assets 2019: -$1,825,5312019Assets 2020: $283,420Liabilities 2020: $2,240,975Net Assets 2020: -$1,957,5552020Assets 2021: $583,622Liabilities 2021: $2,244,149Net Assets 2021: -$1,660,5272021Assets 2022: $301,065Liabilities 2022: $1,731,752Net Assets 2022: -$1,430,6872022Assets 2023: $286,555Liabilities 2023: $1,579,827Net Assets 2023: -$1,293,2722023Assets 2024: $311,357Liabilities 2024: $1,390,369Net Assets 2024: -$1,079,0122024

Highlighted filing

2020

Assets$283,420
Liabilities$2,240,975
Net Assets-$1,957,555
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $740,7342011Expenses 2012: $794,1692012Expenses 2013: $1,008,1792013Revenue 2014: $721,244Expenses 2014: $964,083Net Income 2014: -$242,8392014Revenue 2015: $537,677Expenses 2015: $1,121,238Net Income 2015: -$583,5612015Revenue 2016: $359,375Expenses 2016: $502,281Net Income 2016: -$142,9062016Revenue 2017: $475,154Expenses 2017: $689,341Net Income 2017: -$214,1872017Revenue 2018: $512,546Expenses 2018: $711,082Net Income 2018: -$198,5362018Revenue 2019: $925,574Expenses 2019: $890,238Net Income 2019: $35,3362019Revenue 2020: $937,055Expenses 2020: $1,069,079Net Income 2020: -$132,0242020Revenue 2021: $1,533,461Expenses 2021: $1,236,433Net Income 2021: $297,0282021Revenue 2022: $1,631,279Expenses 2022: $1,401,439Net Income 2022: $229,8402022Revenue 2023: $1,266,456Expenses 2023: $1,129,041Net Income 2023: $137,4152023Revenue 2024: $1,369,429Expenses 2024: $1,155,169Net Income 2024: $214,2602024

Highlighted filing

2020

Revenue$937,055
Expenses$1,069,079
Net Income-$132,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$937,055
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
LineBeginningEndChange
Assets
Accounts Receivable$406,981$185,575▼ $221,406
Cash and Non-Interest-Bearing Accounts$89,258$78,327▼ $10,931
Land, Buildings, and Equipment, Net$20,645$18,738▼ $1,907
Prepaid Expenses and Deferred Charges$60$60→ $0
Total Assets$519,345$283,420▼ $235,925
Other Assets Total$2,401$720▼ $1,681
Liabilities
Other Liabilities$2,336,090$2,220,233▼ $115,857
Accounts Payable and Accrued Expenses$8,786$20,742▲ $11,956
Total Liabilities$2,344,876$2,240,975▼ $103,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,825,531$-1,957,555▼ $132,024
Total Net Assets Fund Balance$-1,825,531$-1,957,555▼ $132,024
Total Liabilities and Net Assets / Fund Balance$519,345$283,420▼ $235,925

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,482$16,637$31,119
Equipment$4,256$25,746$30,002
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
David HoguetChair
Cathy CrainPast Chair
Sourushe ZandvakiliVice Chair
Stephanie GaitherVice Chair/chair Designee
Mark AddyVice Chair/treasurer
Josh ArnoldExecutive Director
Alan PikerTrustee
Jamie LeonardTrustee
John SilvermanTrustee
Paul M BrunnerTrustee
Richard BodnerTrustee
Ann Marie TraceySecretary
Neil TilowTalbert House CEO
Carla BrooksTalbert House CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$937,055
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-132,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$937,055
Total Revenue per Form 990
$937,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,387
Other Expenses$399,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,851$79,092-$564,943
Occupancy$64,675--$64,675
Other Employee Benefits$51,308$8,352-$59,660
Payroll Taxes$38,514$6,270-$44,784
Fees for Services Other$30,776$10,259-$41,035
All Other Expenses$30,080$4,027-$34,107
Fees for Services Accounting$7,983$2,661-$10,644
Other Expenses$9,602$153,675-$9,602
Insurance$8,120--$8,120
Depreciation Depletion$1,907--$1,907
Total Functional Expenses$804,743$264,336$0$1,069,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,079
Total Expenses per Audited Statements$1,069,079
Total Expenses per Form 990$1,069,079
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 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
Accounts Payable - Related Parties$2,220,233
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 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
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.”

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
Carla Brooks
Title
CFO
Phone
5137517747
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Brooks
Formed
1973
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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/TitleTxt12TALBERT HOUSE CEO
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018738
IRS990/LandBldgEquipCostOrOtherBssAmt061121
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAYS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1825531
IRS990/NetAssetsOrFundBalancesEOYAmt0-1957555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1825531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1957555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064675
IRS990/OccupancyGrp/TotalAmt064675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02401
IRS990/OtherAssetsTotalGrp/EOYAmt0720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059660
IRS990/OtherExpensesGrp/Desc0COORDINATED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153675
IRS990/OtherExpensesGrp/ProgramServicesAmt059316
IRS990/OtherExpensesGrp/ProgramServicesAmt116611
IRS990/OtherExpensesGrp/ProgramServicesAmt29602
IRS990/OtherExpensesGrp/TotalAmt0153675
IRS990/OtherExpensesGrp/TotalAmt159316
IRS990/OtherExpensesGrp/TotalAmt216611
IRS990/OtherExpensesGrp/TotalAmt39602
IRS990/OtherLiabilitiesGrp/BOYAmt02336090
IRS990/OtherLiabilitiesGrp/EOYAmt02220233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06270
IRS990/PayrollTaxesGrp/ProgramServicesAmt038514
IRS990/PayrollTaxesGrp/TotalAmt044784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060
IRS990/PrincipalOfficerNm0CARLA BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0317533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0925574
IRS990/PYRevenuesLessExpensesAmt035336
IRS990/PYSalariesCompEmpBnftPaidAmt0572705
IRS990/PYTotalExpensesAmt0890238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0925574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0937055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0937055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0925574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0475154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03209704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03209704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0937055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0925574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359375
IRS990ScheduleA/Total509Grp/TotalAmt03209704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0937055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0925574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03209704
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01069079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02220233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018738
IRS990ScheduleD/TotalExpensesPerForm990Amt01069079
IRS990ScheduleD/TotalLiabilityAmt02220233
IRS990ScheduleD/TotalRevenuePerForm990Amt0937055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01069079
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1222293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt218280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0124622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1356235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2184367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1143929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt145469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt236840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1143929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSH ARNOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NEIL TILOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CARLA BROOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TALBERT HOUSE CEO

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,420
Liabilities
$2,240,975
Net assets
-$1,957,555
Revenue
$937,055
Expenses
$1,069,079
Net income
-$132,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$1.39$1.08$1.37$1.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.29$1.58$1.29$1.27$1.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.73$1.43$1.63$1.40$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.58$2.24$1.66$1.53$1.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.28$2.24$1.96$0.94$1.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$2.34$1.83$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$2.07$1.86$0.51$0.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.18$1.84$1.66$0.48$0.69$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.11$1.56$1.45$0.36$0.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$1.55$1.31$0.54$1.12$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.82$0.72$0.72$0.96$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.66$0.48$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.41$0.18$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.44$0.25$0.74