Civic Intelligence

Gateway Homeless Services Inc DBA Gateway 180

990 • Fiscal year 2017 • EIN 43-1099929

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,794

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,659,928

Down $40,508 (-2.4%) from 2016

Net Assets

Down

$1,443,905

Down $65,611 (-4.3%) from 2016

Liabilities

Up

$216,023

Up $25,103 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$1,772,723

Up $157,783 (+9.8%) from 2016

Expenses

Down

$1,838,334

Down $272,019 (-13%) from 2016

Net Income

Up

-$65,611

Up $429,802 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,659,928
Liabilities$216,023
Net Assets$1,443,905
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,772,723
Expenses$1,838,334
Net Income-$65,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,823,807
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
Land, Buildings, and Equipment, Net$1,191,733$1,121,872▼ $69,861
Pledges and Grants Receivable$372,185$497,792▲ $125,607
Cash and Non-Interest-Bearing Accounts$123,987$22,507▼ $101,480
Prepaid Expenses and Deferred Charges$12,531$12,827▲ $296
Savings and Temporary Cash Investments-$4,930-
Total Assets$1,700,436$1,659,928▼ $40,508
Liabilities
Accounts Payable and Accrued Expenses$105,927$124,844▲ $18,917
Mortgage Notes Payable Secured by Investment Property$69,208$64,629▼ $4,579
Unsecured Notes Loans Payable-$24,750-
Other Liabilities$15,785$1,800▼ $13,985
Total Liabilities$190,920$216,023▲ $25,103
Net Assets / Fund Balance
Unrestricted Net Assets$1,498,641$1,433,030▼ $65,611
Temporarily Rstr Net Assets$10,875$10,875→ $0
Total Net Assets Fund Balance$1,509,516$1,443,905▼ $65,611
Total Liabilities and Net Assets / Fund Balance$1,700,436$1,659,928▼ $40,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,653$756,922$1,733,575
Equipment$128,379$127,313$255,692
Other Land Buildings$16,840-$16,840
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn ConnorsExecutive DirectorFT$79,794$79,794

Board Members and Trustees

NameTitle
Dr Patrick WhiteChair
Lashonna LongVice Chair
Bruce MorganVice President
Amber SimpsonDirector
Angela Morton ConleyDirector
Dave EdwardsDirector
Deidra Thomas-murrayDirector
Dr Ben VossDirector
Dr Elizabeth Blaney WhiteDirector
Erin RatajDirector
Jennifer JonesDirector
Melissa SmithDirector
Mike StokesDirector
Robert BarrettDirector
Sharon MorganDirector
Paul EckrichSecretary
Jacque JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,431
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$272
All Other Contributions
$600,096
Change in Net Assets
$-65,611

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-$166,550Fair Market Value
Other Non Cash Contri Table201$64,990Fair Market Value
Food Inventory135$39,772Fair Market Value
Securities Publicly Traded1$25,664Fair Market Value
Other Non Cash Contri Table74$13,785Fair Market Value
Total Noncash Contributions411$310,761-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,772,723
Total Revenue per Form 990
$1,772,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,022,089
Other Expenses$816,245
Total Fundraising Expense$158,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,581$109,682$86,178$783,441
Occupancy$71,841$7,464$13,995$93,300
Depreciation Depletion$66,760$6,936$13,005$86,701
Current Officers, Directors, Trustees, and Key Employees$59,846$11,171$8,777$79,794
Payroll Taxes$56,166$10,484$8,238$74,888
Other Employee Benefits$55,919$10,438$8,201$74,558
All Other Expenses$35,067$3,644$6,832$45,543
Other Expenses$43,315--$43,315
Fees for Services Accounting$20,539$2,134$4,001$26,674
Insurance$11,954$1,242$2,329$15,525
Information Technology$11,612$1,206$2,262$15,080
Pension Plan Contributions$7,056$1,317$1,035$9,408
Office Expenses$7,169$745$1,397$9,311
Fees for Services Other$4,043$420$787$5,250
Interest$3,360$349$655$4,364
Fees for Service Investment Mgmnt Fees$943$98$184$1,225
Travel$807$84$157$1,048
Total Functional Expenses$1,512,887$167,414$158,033$1,838,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,838,334
Total Expenses per Audited Statements$1,838,334
Total Expenses per Form 990$1,838,334
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$51,084
Fundraising Gross Income$51,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$173,227$33,818$8,748$25,070
Golf Tournament$40,915$13,604$524$13,080
Total Events$225,624$51,084$51,084$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
Client Deposits$1,800
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

“Dr. Elizabeth blaney white (board member) and dr. Patrick white (board member) are married.”

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

“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 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
Kathryn Connors
Title
Executive Director
Phone
3142311515
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Connors
Formed
1976
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
56
Volunteers
475

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 change from prior year.”

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 2014 and later remain subject to examination by taxing authorities.”

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IRS990/Desc0GATEWAY180 IS THE LARGEST RESIDENTIAL EMERGENCY SHELTER IN THE STATE OF MISSOURI. GATEWAY180 PROVIDES EMERGENCY SHELTER AND TRANSITIONAL SHELTER TO WOMEN, CHILDREN, AND FAMILIES EXPERIENCING HOMELESSNESS. WE WORK WITH FAMILIES TO REDUCE THEIR BARRIERS TO HOUSING - ASSIGNING A CASE MANAGER TO EVERY CLIENT SERVED. THE CASE MANAGER CONNECTS AND REFERS CLIENTS TO THE EXTERNAL PARTNERS AND RESOURCES NECESSARY TO MOVE INDIVIDUALS TO INDEPENDENCE AND STABILIITY, INCLUDING BUT NOT LIMITED TO: MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES; EMPLOYMENT TRAINING AND REFERRALS; ENROLLMENT IN EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN; REFERRALS TO CHILDCARE SERVICES; ASSISTANCE WITH HOUSING AND UTILITY PROGRAMS AND NEEDS.OUR GATEWAY180 - GATEWAY TO HOME RAPID REHOUSING PROGRAM HELPS FAMILIES MOVE TO INDEPENDENT HOUSING BY ASSISTING WITH UTILITY AND HOUSING DEPOSITS, AND PROVIDING CASE MANAGEMENT TO MOVE INDIVIDUALS TO FINANCIAL INDEPENDENCE AND HOUSING STABILITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779794
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174540
IRS990/FundraisingDirectExpensesAmt051084
IRS990/FundraisingGrossIncomeAmt051084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0997795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01823807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02262
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01206
IRS990/InformationTechnologyGrp/ProgramServicesAmt011612
IRS990/InformationTechnologyGrp/TotalAmt015080
IRS990/InsuranceGrp/FundraisingAmt02329
IRS990/InsuranceGrp/ManagementAndGeneralAmt01242
IRS990/InsuranceGrp/ProgramServicesAmt011954
IRS990/InsuranceGrp/TotalAmt015525
IRS990/InterestGrp/FundraisingAmt0655
IRS990/InterestGrp/ManagementAndGeneralAmt0349
IRS990/InterestGrp/ProgramServicesAmt03360
IRS990/InterestGrp/TotalAmt04364
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01191733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121872
IRS990/LandBldgEquipCostOrOtherBssAmt02006107
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/BOYAmt069208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064629
IRS990/NetAssetsOrFundBalancesBOYAmt01509516
IRS990/NetAssetsOrFundBalancesEOYAmt01443905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0310761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013995
IRS990/OccupancyGrp/ManagementAndGeneralAmt07464
IRS990/OccupancyGrp/ProgramServicesAmt071841
IRS990/OccupancyGrp/TotalAmt093300
IRS990/OfficeExpensesGrp/FundraisingAmt01397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OfficeExpensesGrp/ProgramServicesAmt07169
IRS990/OfficeExpensesGrp/TotalAmt09311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074558
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOUSING PROGRAMS
IRS990/OtherExpensesGrp/Desc2FOOD AND PROGRAM ACTIVI
IRS990/OtherExpensesGrp/Desc3SHELTER OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0285097
IRS990/OtherExpensesGrp/ProgramServicesAmt197682
IRS990/OtherExpensesGrp/ProgramServicesAmt286130
IRS990/OtherExpensesGrp/ProgramServicesAmt343315
IRS990/OtherExpensesGrp/TotalAmt0285097
IRS990/OtherExpensesGrp/TotalAmt197682
IRS990/OtherExpensesGrp/TotalAmt286130
IRS990/OtherExpensesGrp/TotalAmt343315
IRS990/OtherLiabilitiesGrp/BOYAmt015785
IRS990/OtherLiabilitiesGrp/EOYAmt01800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272
IRS990/OtherRevenueTotalAmt0272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010484
IRS990/PayrollTaxesGrp/ProgramServicesAmt056166
IRS990/PayrollTaxesGrp/TotalAmt074888
IRS990/PensionPlanContributionsGrp/FundraisingAmt01035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07056
IRS990/PensionPlanContributionsGrp/TotalAmt09408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0497792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012827
IRS990/PrincipalOfficerNm0KATHRYN CONNORS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0903778
IRS990/PYOtherRevenueAmt0146346
IRS990/PYProgramServiceRevenueAmt0934454
IRS990/PYRevenuesLessExpensesAmt0-495413
IRS990/PYSalariesCompEmpBnftPaidAmt01206575
IRS990/PYTotalExpensesAmt02110353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01614940
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01772431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04149565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0961155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0209833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-17658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90050
IRS990ScheduleA/PublicSupportPY170Pct00.82130
IRS990ScheduleA/PublicSupportTotal170Amt04060700
IRS990ScheduleA/SubstantialContributorsTotAmt088865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01772431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04149565

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,659,928
Liabilities
$216,023
Net assets
$1,443,905
Revenue
$1,772,723
Expenses
$1,838,334
Net income
-$65,611
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