Civic Intelligence

Gateway Homeless Services Inc

EIN 43-1099929 • 501(c)3 • St Louis, MO

View Organization Page

Profile

To empower adults and families to become independent and permanently housed. The organization provides shelter, food, and other life sustaining materials and activities for destitute families, children and the homeless in the city of st. Louis.

1000 North 19th StreetSt Louis, MO 63106

www.gateway180.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,091

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,461,946

Up $228,743 (+5.4%) from 2023

Liabilities

Down

$79,075

Down $12,848 (-14%) from 2023

Net Assets

Up

$4,382,871

Up $241,591 (+5.8%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Down

$2,195,975

Down $379,749 (-15%) from 2023

Expenses

Down

$1,948,533

Down $412,634 (-17%) from 2023

Net Income

Up

$247,442

Up $32,885 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,525,613Liabilities 2011: $133,626Net Assets 2011: $1,391,9872011Assets 2012: $1,528,702Liabilities 2012: $220,424Net Assets 2012: $1,308,2782012Assets 2013: $1,415,916Liabilities 2013: $292,165Net Assets 2013: $1,123,7512013Assets 2014: $1,582,872Liabilities 2014: $238,231Net Assets 2014: $1,344,6412014Assets 2015: $2,233,414Liabilities 2015: $228,485Net Assets 2015: $2,004,9292015Assets 2016: $1,700,436Liabilities 2016: $190,920Net Assets 2016: $1,509,5162016Assets 2017: $1,659,928Liabilities 2017: $216,023Net Assets 2017: $1,443,9052017Assets 2018: $1,934,940Liabilities 2018: $162,916Net Assets 2018: $1,772,0242018Assets 2019: $1,775,364Liabilities 2019: $127,462Net Assets 2019: $1,647,9022019Assets 2020: $2,383,724Liabilities 2020: $259,103Net Assets 2020: $2,124,6212020Assets 2021: $2,640,613Liabilities 2021: $118,071Net Assets 2021: $2,522,5422021Assets 2022: $4,157,389Liabilities 2022: $133,954Net Assets 2022: $4,023,4352022Assets 2023: $4,233,203Liabilities 2023: $91,923Net Assets 2023: $4,141,2802023Assets 2024: $4,461,946Liabilities 2024: $79,075Net Assets 2024: $4,382,8712024

Highlighted filing

2024

Assets$4,461,946
Liabilities$79,075
Net Assets$4,382,871
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,561,5882011Revenue 2012: $1,907,055Expenses 2012: $1,990,764Net Income 2012: -$83,7092012Revenue 2013: $1,373,154Expenses 2013: $1,557,681Net Income 2013: -$184,5272013Revenue 2014: $2,171,885Expenses 2014: $1,950,995Net Income 2014: $220,8902014Revenue 2015: $2,797,649Expenses 2015: $2,137,361Net Income 2015: $660,2882015Revenue 2016: $1,614,940Expenses 2016: $2,110,353Net Income 2016: -$495,4132016Revenue 2017: $1,772,723Expenses 2017: $1,838,334Net Income 2017: -$65,6112017Revenue 2018: $2,111,598Expenses 2018: $1,783,944Net Income 2018: $327,6542018Revenue 2019: $1,589,038Expenses 2019: $1,713,160Net Income 2019: -$124,1222019Revenue 2020: $2,481,316Expenses 2020: $2,004,597Net Income 2020: $476,7192020Revenue 2021: $2,520,659Expenses 2021: $2,122,738Net Income 2021: $397,9212021Revenue 2022: $3,345,983Expenses 2022: $1,845,090Net Income 2022: $1,500,8932022Revenue 2023: $2,575,724Expenses 2023: $2,361,167Net Income 2023: $214,5572023Revenue 2024: $2,195,975Expenses 2024: $1,948,533Net Income 2024: $247,4422024

Highlighted filing

2024

Revenue$2,195,975
Expenses$1,948,533
Net Income$247,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,461,946
Liabilities
$79,075
Net assets
$4,382,871
Revenue
$2,195,975
Expenses
$1,948,533
Net income
$247,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.08$4.38$2.20$1.95$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.09$4.14$2.58$2.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.13$4.02$3.35$1.85$1.50
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.12$2.52$2.52$2.12$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.26$2.12$2.48$2.00$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$1.59$1.71$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.16$1.77$2.11$1.78$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.44$1.77$1.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$1.61$2.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.00$2.80$2.14$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.24$1.34$2.17$1.95$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.12$1.37$1.56$0.18
2012Summary only. Only limited summary data is available for this year.$1.53$0.22$1.31$1.91$1.99$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.13$1.39$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,279,205
Mission and Program Overview

Mission

To empower adults and families to become independent and permanently housed. The organization provides shelter, food, and other life sustaining materials and activities for destitute families, children and the homeless in the city of st. Louis.

To empower adults and families to become independent and permanently housed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,262,819$1,803,044▲ $540,225
Savings and Temporary Cash Investments$1,267,006$1,280,941▲ $13,935
Land, Buildings, and Equipment, Net$863,267$798,145▼ $65,122
Pledges and Grants Receivable$597,491$310,603▼ $286,888
Investments in Publicly Traded Securities$235,225$266,164▲ $30,939
Prepaid Expenses and Deferred Charges$7,395$3,049▼ $4,346
Total Assets$4,233,203$4,461,946▲ $228,743
Liabilities
Accounts Payable and Accrued Expenses$66,086$60,917▼ $5,169
Mortgage Notes Payable Secured by Investment Property$25,837$18,158▼ $7,679
Total Liabilities$91,923$79,075▼ $12,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,282,947$3,966,205▲ $683,258
Net Assets With Donor Restrictions$858,333$416,666▼ $441,667
Total Net Assets Fund Balance$4,141,280$4,382,871▲ $241,591
Total Liabilities and Net Assets / Fund Balance$4,233,203$4,461,946▲ $228,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,258$1,264,279$1,897,537
Equipment$164,887$275,773$440,660
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ConnorsExecutive DirectorFT$99,091$99,091

Board Members and Trustees

NameTitle
Laura LandmannChair
Angela Morton ConleyVice Chair
Bruce MorganVice President
Andrew StokesDirector
Deidra Thomas-murrayDirector
Dr Patrick WhiteDirector
Gus HattrichDirector
Jackie TrueDirector
Lashonna LongDirector
Sharon MorganDirector
Amber SimpsonSecretary
Priyal PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,103,568
Program Service Revenue
$0
Investment Income
$92,157
Other Revenue
$250
All Other Contributions
$305,878
Change in Net Assets
$247,442

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$45,338Fair Market Value
Securities Publicly Traded1$25,138Fair Market Value
Food Inventory67$13,120Fair Market Value
Total Noncash Contributions68$83,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,851
Total Revenue per Audited Statements
$2,190,124
Total Revenue per Form 990
$2,195,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,038
Other Expenses$885,495
Total Fundraising Expense$72,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,065$82,713$41,357$827,135
Depreciation Depletion$97,938$11,522$5,761$115,221
Current Officers, Directors, Trustees, and Key Employees$84,227$9,909$4,955$99,091
Payroll Taxes$65,479$7,703$3,852$77,034
Other Expenses$65,448$9,414$4,706$65,448
Occupancy$52,284$6,151$3,076$61,511
Other Employee Benefits$50,754$5,971$2,986$59,711
Fees for Services Accounting$42,029$4,945$2,472$49,446
Insurance$40,032$4,710$2,355$47,097
Office Expenses$15,074$1,773$886$17,733
Information Technology$5,081$598$299$5,978
Advertising$2,739$322$161$3,222
Interest$924$109$54$1,087
Fees for Services Other$579$68$34$681
Pension Plan Contributions$57$7$3$67
Total Functional Expenses$1,729,661$145,915$72,957$1,948,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,948,533
Total Expenses per Audited Statements$1,948,533
Total Expenses per Form 990$1,948,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,230
Fundraising Gross Income$83,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$360,786$83,230$22,163$61,067
Total Events$360,786$83,230$83,230$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee and board of directors will review the form 990 prior to its filing.”

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

“Conflict of interest forms are signed by the staff and board annually along with receiving training regarding the importance of disclosing conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“There is a performance evaluation of the executive director. Base compensation and bonus are based on performance and united way data of executive director payscale in st. Louis. The executive director's salary is set by the board of directors. All other professional salaries are set in the budget process by the executive director.”

Form 990, Part VI, Section C, Line 19

“Interested parties can request information from management of the organization.”

Filing and Contact Details

Filer

Filer Name
Gateway Homeless Services Inc
EIN
43-1099929
Phone
3142311515
Address
1000 NORTH 19TH STREET, ST LOUIS, MO 63106
Doing Business As
Gateway180

Signing Officer

Name
Kathy Connors
Title
Executive Director
Phone
3142311515
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Connors
Formed
1976
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
230

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to this process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2021 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 519 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/AccountsPayableAccrExpnssGrp/BOYAmt066086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060917
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER ADULTS AND FAMILIES TO BECOME INDEPENDENT AND PERMANENTLY HOUSED.
IRS990/AdvertisingGrp/FundraisingAmt0161
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0322
IRS990/AdvertisingGrp/ProgramServicesAmt02739
IRS990/AdvertisingGrp/TotalAmt03222
IRS990/AllOtherContributionsAmt0305878
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY CONNORS
IRS990/BooksInCareOfDetail/PhoneNum03142311515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 NORTH 19TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01262819
IRS990/CashNonInterestBearingGrp/EOYAmt01803044
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04955
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09909
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084227
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099091
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0277556
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02103568
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092157
IRS990/CYOtherExpensesAmt0885495
IRS990/CYOtherRevenueAmt0250
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0247442
IRS990/CYSalariesCompEmpBnftPaidAmt01063038
IRS990/CYTotalExpensesAmt01948533
IRS990/CYTotalFundraisingExpenseAmt072957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02195975
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05761
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011522
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097938
IRS990/DepreciationDepletionGrp/TotalAmt0115221
IRS990/Desc0GATEWAY180 OFFERS 125 SHELTER BEDS NIGHTLY AND IS THE LARGEST RESIDENTIAL EMERGENCY SHELTER IN THE STATE OF MISSOURI, PROVIDING EMERGENCY SHELTER AND TRANSITIONAL LIVING SHELTER AND SERVICES FOR WOMEN, CHILDREN, AND FAMILIES EXPERIENCING HOMELESSNESS. UTILIZING TRAUMA INFORMED CARE AND INDUSTRY BEST PRACTICES, WE PROVIDE HOUSING FOCUSED CASE MANAGEMENT AND WRAP AROUND SUPPORT, RESOURCES, AND SERVICES TO MOVE FAMILIES FROM THE CRITICAL NEED FOR EMERGENCY SHELTER, TO THE STABILITY OF PERMANENT HOUSING. WE TAKE A NIMBLE AND INNOVATIVE APPROACH IN OFFERING COMPREHENSIVE AND CUSTOMIZED SOLUTIONS, EMPOWERING WOMEN, AND FAMILIES TO IMPROVE THE QUALITY OF THEIR LIVES ON EVERY LEVEL, ACHIEVING INDEPENDENCE, SELF-SUFFICIENCY, AND MAKING THE MOVE TO PERMANENT HOUSING.WE HAVE 4 SHELTER BEDS THAT ARE ALWAYS ON RESERVE OR AVAILABLE FOR US VETERANS WHO ARE EXPERIENCING HOMELESSNESS. WE ARE PREPARED AND EQUIPPED TO SHELTER THE VETERAN'S FAMILY AS THEY ACCOMPANY THE VETERAN TO SHELTER.WE SUPPORT THE INDEPENDENCE, ECONOMIC DEVELOPMENT, REHOUSING, AND STABILIZATION OF THE FAMILIES WE SERVE, BY OFFERING THE FOLLOWING PROGRAMMATIC ACTIVITIES:EMPOWERMENT WORKSHOPS: ON-SITE SESSIONS FEATURING EXPERTS AND PROFESSIONALS FROM VARIOUS FIELDS AND PROGRAMS, EMPOWERING WOMEN VIA EDUCATION SESSIONS AND ROUND TABLE DISCUSSIONS.4 SESSION PARENTING CLASS SERIES: TAUGHT ON SITE AT THE SHELTER BY OUR FRIENDS AND EXPERTS AT ST. LOUIS CRISIS NURSERY.G180 COUNSELING PROGRAM: EASY TO ACCESS, ON-SITE MENTAL HEALTH SERVICES ARE PROVIDED TO INCLUDE ASSESSMENTS, DIAGNOSIS, THERAPY, AND COUNSELING, HELPING INDIVIDUALS TO MANAGE THEIR STRESS, ANXIETY, AND IF APPLICABLE, DIAGNOSIS.GATEWAY TO BETTER HEALTH: A PARTNERSHIP PROGRAM WITH GOLDFARB'S ADVANCED NURSING SCHOOL IN WHICH NURSING STUDENTS PROVIDE HEALTH EDUCATION, BASELINE HEALTH ASSESSMENTS, AND HEALTH NAVIGATION TO DEVELOP THE HEALTH APTITUDE AND ADVOCACY OF THOSE WE SERVE.THE HUDDLE AND COFFEE CARTEL: IN-HOUSE WORKSHOPS FOCUSED ON THE SHARING OF SUCCESS AND "HOW TO" STORIES AND STRATEGIES.CHILDREN'S ACTIVITIES: TUTORING & MENTORING WITH COMMUNITY VOLUNTEERS; MONTHLY BIRTHDAY PARTIES WITH THE BIRTHDAY PROJECT; OUR BLENDED AGE GIRL SCOUT TROOP; AND SEASONAL EVENTS, ENSURE RECOGNITION OF AND PRODUCTIVE PROGRAMMING FOR THE CHILDREN TEMPORARILY RESIDING IN THE SHELTER.CLIENT SUPPORT FLEX FUND SERVICES: FLEXIBLE FUNDS AVAILABLE TO SUPPORT THE EMPLOYMENT, MEDICAL, TRANSPORTATION, AND EMERGENCY CHILDCARE NEEDS, AND HOUSING EFFORTS OF THE HOUSEHOLDS WE SERVE.POST SHELTER CASE MANAGEMENT PROGRAM: ALL PAST CLIENTS HAVE ACCESS TO CASE MANAGEMENT AND MENTAL HEALTH SERVICES TO ENSURE THE STABILIZATION OF THOSE OF WHOM WE HAVE HOUSED, AND THE CONTINUED REDUCTION OF HOUSING BARRIERS AND THE REHOUSING OF THOSE WHO HAVE LEFT SHELTER WITHOUT YET ACCOMPLISHING THEIR REHOUSING PLAN. IN ADDITION TO OUR SHELTER PROGRAMS, GATEWAY180 OFFERS MULTIPLE RAPID REHOUSING PROGRAMS, INCLUDING OUR PRIVATELY FUNDED RAPID REHOUSING PROGRAM; A TRANSACTIONAL PROGRAM OF ACCOUNTABILITY, REHOUSING ROUGHLY 60 FAMILIES ANNUALLY IN SCATTERED SITES, AND INDEPENDENT HOUSING.AT GATEWAY180, WE ARE COMMITTED TO EMPOWERING ADULTS AND FAMILIES TO BECOME INDEPENDENT AND PERMANENTLY HOUSED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GATEWAY180
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0858333
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0416666
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01729661
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02472
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04945
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042029
IRS990/FeesForServicesAccountingGrp/TotalAmt049446
IRS990/FeesForServicesOtherGrp/FundraisingAmt034
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0579
IRS990/FeesForServicesOtherGrp/TotalAmt0681
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA MORTON CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GUS HATTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA LANDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5LASHONNA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm8DEIDRA THOMAS-MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PATRICK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10PRIYAL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKIE TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY CONNORS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0277556
IRS990/FundraisingDirectExpensesAmt083230
IRS990/FundraisingGrossIncomeAmt083230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01520134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02279205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0299
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0598
IRS990/InformationTechnologyGrp/ProgramServicesAmt05081
IRS990/InformationTechnologyGrp/TotalAmt05978
IRS990/InsuranceGrp/FundraisingAmt02355
IRS990/InsuranceGrp/ManagementAndGeneralAmt04710
IRS990/InsuranceGrp/ProgramServicesAmt040032
IRS990/InsuranceGrp/TotalAmt047097
IRS990/InterestGrp/FundraisingAmt054
IRS990/InterestGrp/ManagementAndGeneralAmt0109
IRS990/InterestGrp/ProgramServicesAmt0924
IRS990/InterestGrp/TotalAmt01087
IRS990/InvestmentIncomeGrp/ExclusionAmt092157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0235225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266164
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01540052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798145
IRS990/LandBldgEquipCostOrOtherBssAmt02338197
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ADULTS AND FAMILIES TO BECOME INDEPENDENT AND PERMANENTLY HOUSED. THE ORGANIZATION PROVIDES SHELTER, FOOD, AND OTHER LIFE SUSTAINING MATERIALS AND ACTIVITIES FOR DESTITUTE FAMILIES, CHILDREN AND THE HOMELESS IN THE CITY OF ST. LOUIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018158
IRS990/NetAssetsOrFundBalancesBOYAmt04141280
IRS990/NetAssetsOrFundBalancesEOYAmt04382871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03282947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03966205
IRS990/NoncashContributionsAmt083596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03076
IRS990/OccupancyGrp/ManagementAndGeneralAmt06151
IRS990/OccupancyGrp/ProgramServicesAmt052284
IRS990/OccupancyGrp/TotalAmt061511
IRS990/OfficeExpensesGrp/FundraisingAmt0886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OfficeExpensesGrp/ProgramServicesAmt015074
IRS990/OfficeExpensesGrp/TotalAmt017733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059711
IRS990/OtherExpensesGrp/Desc0HOUSING PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2SHELTER OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD AND PROGRAM ACTIVI
IRS990/OtherExpensesGrp/FundraisingAmt04706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09414
IRS990/OtherExpensesGrp/ProgramServicesAmt0331520
IRS990/OtherExpensesGrp/ProgramServicesAmt180015
IRS990/OtherExpensesGrp/ProgramServicesAmt292416
IRS990/OtherExpensesGrp/ProgramServicesAmt365448
IRS990/OtherExpensesGrp/TotalAmt0331520
IRS990/OtherExpensesGrp/TotalAmt194135
IRS990/OtherExpensesGrp/TotalAmt292416
IRS990/OtherExpensesGrp/TotalAmt365448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827135
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07703
IRS990/PayrollTaxesGrp/ProgramServicesAmt065479
IRS990/PayrollTaxesGrp/TotalAmt077034
IRS990/PensionPlanContributionsGrp/FundraisingAmt03
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057
IRS990/PensionPlanContributionsGrp/TotalAmt067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0597491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03049
IRS990/PrincipalOfficerNm0KATHY CONNORS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02495834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09105
IRS990/PYOtherExpensesAmt01234650
IRS990/PYOtherRevenueAmt070785
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0214557
IRS990/PYSalariesCompEmpBnftPaidAmt01126517
IRS990/PYTotalExpensesAmt02361167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02575724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0247442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01267006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01280941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02112568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02495834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03333833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02371523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02282480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012596238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91860
IRS990ScheduleA/PublicSupportPY170Pct00.91320
IRS990ScheduleA/PublicSupportTotal170Amt011598764
IRS990ScheduleA/SubstantialContributorsTotAmt0997474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02112568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02495834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03333833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02371523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02282480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012596238
IRS990ScheduleA/TotalSupportAmt012626275
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/BuildingsGrp/BookValueAmt0633258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01264279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01897537
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01948533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5851
IRS990ScheduleD/RevenueNotReportedAmt0-5851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02195975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798145
IRS990ScheduleD/TotalExpensesPerForm990Amt01948533
IRS990ScheduleD/TotalRevenuePerForm990Amt02195975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02190124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01948533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0277556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0277556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.