Civic Intelligence

Gateway Homeless Services Inc DBA Gateway 180

990 • Fiscal year 2016 • EIN 43-1099929

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.gateway180.org

View Organization Page

1000 North 19th StreetSt Louis, MO 63106

(314) 231-1515

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,544

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,700,436

Down $532,978 (-24%) from 2015

Net Assets

Down

$1,509,516

Down $495,413 (-25%) from 2015

Liabilities

Down

$190,920

Down $37,565 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Down

$1,614,940

Down $1,182,709 (-42%) from 2015

Expenses

Down

$2,110,353

Down $27,008 (-1.3%) from 2015

Net Income

Down

-$495,413

Down $1,155,701 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2016

Assets$1,700,436
Liabilities$190,920
Net Assets$1,509,516
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,614,940
Expenses$2,110,353
Net Income-$495,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,664,503
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,345$1,191,733▲ $55,388
Pledges and Grants Receivable$840,001$372,185▼ $467,816
Cash and Non-Interest-Bearing Accounts$240,988$123,987▼ $117,001
Prepaid Expenses and Deferred Charges$16,080$12,531▼ $3,549
Total Assets$2,233,414$1,700,436▼ $532,978
Liabilities
Accounts Payable and Accrued Expenses$80,657$105,927▲ $25,270
Mortgage Notes Payable Secured by Investment Property$73,787$69,208▼ $4,579
Deferred Revenue$38,000$0▼ $38,000
Other Liabilities$36,041$15,785▼ $20,256
Total Liabilities$228,485$190,920▼ $37,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,921,622$1,498,641▼ $422,981
Temporarily Rstr Net Assets$83,307$10,875▼ $72,432
Total Net Assets Fund Balance$2,004,929$1,509,516▼ $495,413
Total Liabilities and Net Assets / Fund Balance$2,233,414$1,700,436▼ $532,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,992$664,682$1,620,674
Equipment$130,814$91,798$222,612
Other Land Buildings$85,680$22,452$108,132
Leasehold Improvements$19,247$18,602$37,849
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Kathryn ConnorsExecutive DirectorFT$66,544$66,544

Board Members and Trustees

NameTitle
Ms Deidra Thomas-MurrayPresident
Mr Mike StokesVice President
Dr Elizabeth Blaney WhiteDirector
Dr Patrick WhiteDirector
LaShonna LongDirector
Len RuzickaDirector
Mr Bruce MorganDirector
Mr Dave EdwardsDirector
Mr James P RogersDirector
Mr Matthew LevensonDirector
Mr Robert BarrettDirector
Ms ANGELA MORTON CONLEYDirector
Ms Jennifer JonesDirector
Ms Sharon MorganDirector
Mr Paul EckrichSecretary
Mr Fred SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,026
Program Service Revenue
$934,454
Investment Income
$114
Other Revenue
$146,346
All Other Contributions
$534,026
Change in Net Assets
$-495,413

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-$184,797Fair Market Value (FMV)
Other Non Cash Contri Table248$105,740Fair Market Value (FMV)
Food Inventory107$22,313Fair Market Value (FMV)
Other Non Cash Contri Table100$10,730Fair Market Value (FMV)
Other Non Cash Contri Table32$2,902Fair Market Value (FMV)
Total Noncash Contributions487$326,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,503
Revenue Not Reported on Financial Statements
$-49,563
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-49,563
Total Revenue per Audited Statements
$1,664,503
Total Revenue per Form 990
$1,614,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,575
Other Expenses$903,778
Total Fundraising Expense$199,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,941$141,482$111,165$1,010,588
Payroll Taxes$65,854$12,293$9,658$87,805
Depreciation Depletion$65,556$6,811$12,771$85,138
All Other Expenses$68,119$5,186$9,726$83,031
Current Officers, Directors, Trustees, and Key Employees$49,908$9,316$7,320$66,544
Other Expenses$37,383$3,884$7,283$48,550
Other Employee Benefits$26,076$4,868$3,824$34,768
Insurance$26,349$2,738$5,133$34,220
Fees for Services Accounting$18,914$1,965$3,684$24,563
Advertising--$20,328$20,328
Information Technology$13,015$1,352$2,535$16,902
Fees for Services Other$8,981$933$1,750$11,664
Office Expenses$7,703$800$1,500$10,003
Pension Plan Contributions$5,152$962$756$6,870
Interest$4,076$424$794$5,294
Travel$2,995$311$584$3,890
Fees for Service Investment Mgmnt Fees$2,335$243$455$3,033
Total Functional Expenses$1,717,519$193,568$199,266$2,110,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,159,916
Expenses per Audited Statements$2,110,353
Total Expenses per Form 990$2,110,353
Expenses Not Reported on Form 990$49,563
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,653
Fundraising Direct Expenses$49,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Golf Tournament$159,128$159,128$49,563$109,565
Third Party Fundraisers$32,525$32,525-$32,525
Total Events$191,653$191,653$49,563$142,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$15,785
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board of Directors members, Dr. Elizabeth Blaney White and Dr. Patrick White are married.”

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

“Line 11a explanation - THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO ITS ISSUANCE.”

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 interests.”

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

“There is a Performance Evaluation of the Executive Director. Compensation and bonus is 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

Signing Officer

Name
Kathryn Connors
Title
Executive Director
Phone
3142311515
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Connors
Formed
1976
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
66
Volunteers
430

Preparer

Firm
Schmersahl Treloar & Company PC
Address
10805 Sunset Office Drive Suite 400, Saint Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Gateway 180's mission is to provide tools empowering adults and families to become independent and premanently housed.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses -49,563.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 49,563.”

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IRS990/Desc0GATEWAY180 PROVIDES IMMEDIATE SHELTER, TRANSITIONAL SHELTER AND PROGRAMMATIC SERVICES TO FAMILIES IN OUR RESIDENTIAL BUILDING. THE AGENCY ALSO WORKS WITH CLIENT FAMILIES IN OBTAINING EXTENDED TRANSITIONAL LIVING (UP TO TWO YEARS) AND LONG-TERM, PERMANENT HOUSING EITHER IN APARTMENTS OR SINGLE FAMILY HOMES. GATEWAY180 IS THE LARGEST, 24-HOUR HOUSING SERVICES PROVIDER FOR FAMILIES IN THE STATE OF MISSOURI. GATEWAY180 ADDRESSES A VERY IMPORTANT NEED: FAMILIES WHO ARE WITHOUT STABLE SHELTER AND ARE LOOKING FOR 1) EMERGENCY HOUSING 2) ASSISTANCE WITH SEEKING JOB SKILLS, EDUCATIONAL CREDENTIALS AND EMPLOYMENT 3) HELP IN FINDING AFFORDABLE, SAFE, STABLE HOUSING 4) RESPITE CARE FOR FAMILIES IN EXTREME TRAUMA 5) ASSESSMENT, COUNSELING AND REFERRALS FOR CHILDREN AND FAMILIES. IN 2015, 57% OF THE AGENCY'S SALARIES ($680,474) WERE DIRECTLY COVERED BY PUBLIC GRANTS ON THE FEDERAL, STATE AND LOCAL LEVEL.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Patrick White
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1666544
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049563
IRS990/FundraisingGrossIncomeAmt0191653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01664503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02535
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01352
IRS990/InformationTechnologyGrp/ProgramServicesAmt013015
IRS990/InformationTechnologyGrp/TotalAmt016902
IRS990/InsuranceGrp/FundraisingAmt05133
IRS990/InsuranceGrp/ManagementAndGeneralAmt02738
IRS990/InsuranceGrp/ProgramServicesAmt026349
IRS990/InsuranceGrp/TotalAmt034220
IRS990/InterestGrp/FundraisingAmt0794
IRS990/InterestGrp/ManagementAndGeneralAmt0424
IRS990/InterestGrp/ProgramServicesAmt04076
IRS990/InterestGrp/TotalAmt05294
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01136345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01191733
IRS990/LandBldgEquipCostOrOtherBssAmt01989267
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY 180'S MISSION IS TO PROVIDE TOOLS EMPOWERING ADULTS AND FAMILIES TO BECOME INDEPENDENT AND PERMANENTLY HOUSED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069208
IRS990/NetAssetsOrFundBalancesBOYAmt02004929
IRS990/NetAssetsOrFundBalancesEOYAmt01509516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0326482
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/ProgramServicesAmt07703
IRS990/OfficeExpensesGrp/TotalAmt010003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034768
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SHELTER OPERATIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt07283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03884
IRS990/OtherExpensesGrp/ProgramServicesAmt0326482
IRS990/OtherExpensesGrp/ProgramServicesAmt1119119
IRS990/OtherExpensesGrp/ProgramServicesAmt2111561
IRS990/OtherExpensesGrp/ProgramServicesAmt337383
IRS990/OtherExpensesGrp/TotalAmt0326482
IRS990/OtherExpensesGrp/TotalAmt1119119
IRS990/OtherExpensesGrp/TotalAmt2111561
IRS990/OtherExpensesGrp/TotalAmt348550
IRS990/OtherLiabilitiesGrp/BOYAmt036041
IRS990/OtherLiabilitiesGrp/EOYAmt015785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, PHONES,& VEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt04256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04256
IRS990/OtherRevenueTotalAmt04256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012293
IRS990/PayrollTaxesGrp/ProgramServicesAmt065854
IRS990/PayrollTaxesGrp/TotalAmt087805
IRS990/PensionPlanContributionsGrp/FundraisingAmt0756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05152
IRS990/PensionPlanContributionsGrp/TotalAmt06870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0840001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012531
IRS990/PrincipalOfficerNm0Kathryn Connors
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0943547
IRS990/PYOtherRevenueAmt0209833
IRS990/PYProgramServiceRevenueAmt01864937
IRS990/PYRevenuesLessExpensesAmt0660288
IRS990/PYSalariesCompEmpBnftPaidAmt01193814
IRS990/PYTotalExpensesAmt02137361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02797649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-495413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0982229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 Amount: $ 12,171. 2013 Amount: $ 6,217. 2014 Amount: $ 8,313. 2015 Amount: $ 7,768. 2016 Amount: $ 4,256. FUNDRAISING ACTIVITIES - 2013 Amount: $ 14,479. 2014 Amount: $ -25,971. 2015 Amount: $ 202,065. 2016 Amount: $ 142,090.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0926226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03303360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0961155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-17658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0371388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82130
IRS990ScheduleA/PublicSupportPY170Pct00.85490
IRS990ScheduleA/PublicSupportTotal170Amt03018916
IRS990ScheduleA/SubstantialContributorsTotAmt0284444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0926226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03303360
IRS990ScheduleA/TotalSupportAmt03675946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,436
Liabilities
$190,920
Net assets
$1,509,516
Revenue
$1,614,940
Expenses
$2,110,353
Net income
-$495,413
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