Civic Intelligence

Gateway Accessible Housing III Inc.

990 • Fiscal year 2018 • EIN 43-1781223

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization ProfileN/A
1425 South 18th StreetSaint Louis, MO 63104

(314) 571-7660

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,120,086

Down $58,276 (-4.9%) from 2017

Net Assets

Down

$1,099,826

Down $41,163 (-3.6%) from 2017

Liabilities

Down

$20,260

Down $17,113 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$132,340

Up $503 (+0.4%) from 2017

Expenses

Up

$173,503

Up $28,259 (+19%) from 2017

Net Income

Down

-$41,163

Down $27,756 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,366,301Liabilities 2011: $13,010Net Assets 2011: $1,353,2912011Assets 2012: $1,340,670Liabilities 2012: $12,235Net Assets 2012: $1,328,4352012Assets 2013: $1,304,548Liabilities 2013: $18,640Net Assets 2013: $1,285,9082013Assets 2014: $1,258,494Liabilities 2014: $20,165Net Assets 2014: $1,238,3292014Assets 2015: $1,217,917Liabilities 2015: $21,646Net Assets 2015: $1,196,2712015Assets 2016: $1,174,089Liabilities 2016: $19,693Net Assets 2016: $1,154,3962016Assets 2017: $1,178,362Liabilities 2017: $37,373Net Assets 2017: $1,140,9892017Assets 2018: $1,120,086Liabilities 2018: $20,260Net Assets 2018: $1,099,8262018Assets 2019: $1,075,299Liabilities 2019: $49,434Net Assets 2019: $1,025,8652019Assets 2020: $1,021,632Liabilities 2020: $48,514Net Assets 2020: $973,1182020Assets 2021: $992,847Liabilities 2021: $67,809Net Assets 2021: $925,0382021Assets 2022: $988,852Liabilities 2022: $99,419Net Assets 2022: $889,4332022Assets 2023: $971,722Liabilities 2023: $86,521Net Assets 2023: $885,2012023Assets 2024: $934,241Liabilities 2024: $125,781Net Assets 2024: $808,4602024

Highlighted filing

2018

Assets$1,120,086
Liabilities$20,260
Net Assets$1,099,826
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $113,354Expenses 2011: $139,268Net Income 2011: -$25,9142011Revenue 2012: $108,906Expenses 2012: $133,762Net Income 2012: -$24,8562012Revenue 2013: $109,484Expenses 2013: $152,011Net Income 2013: -$42,5272013Revenue 2014: $112,161Expenses 2014: $159,740Net Income 2014: -$47,5792014Revenue 2015: $120,341Expenses 2015: $162,399Net Income 2015: -$42,0582015Revenue 2016: $120,306Expenses 2016: $162,181Net Income 2016: -$41,8752016Revenue 2017: $131,837Expenses 2017: $145,244Net Income 2017: -$13,4072017Revenue 2018: $132,340Expenses 2018: $173,503Net Income 2018: -$41,1632018Revenue 2019: $112,289Expenses 2019: $186,250Net Income 2019: -$73,9612019Revenue 2020: $140,551Expenses 2020: $193,298Net Income 2020: -$52,7472020Revenue 2021: $131,576Expenses 2021: $179,656Net Income 2021: -$48,0802021Revenue 2022: $165,461Expenses 2022: $201,066Net Income 2022: -$35,6052022Revenue 2023: $218,499Expenses 2023: $222,731Net Income 2023: -$4,2322023Revenue 2024: $227,421Expenses 2024: $304,162Net Income 2024: -$76,7412024

Highlighted filing

2018

Revenue$132,340
Expenses$173,503
Net Income-$41,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$132,340
Mission and Program Overview

Mission

To provide affordable housing and related services to low-income households impacted by disabilities.

To provide housing and services to persons with physical disabilities that impair mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,772$1,029,521▼ $44,251
Cash and Non-Interest-Bearing Accounts$29,569$17,190▼ $12,379
Accounts Receivable-$5,321-
Prepaid Expenses and Deferred Charges$6,368$1,694▼ $4,674
Total Assets$1,178,362$1,120,086▼ $58,276
Other Assets Total$68,653$66,360▼ $2,293
Liabilities
Accounts Payable and Accrued Expenses$29,885$15,041▼ $14,844
Escrow Account Liability$6,623$5,219▼ $1,404
Deferred Revenue$865--
Total Liabilities$37,373$20,260▼ $17,113
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,989$1,099,826▼ $41,163
Total Net Assets Fund Balance$1,140,989$1,099,826▼ $41,163
Total Liabilities and Net Assets / Fund Balance$1,178,362$1,120,086▼ $58,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,488$746,084$1,572,572
Land$202,137-$202,137
Equipment$896$25,689$26,585
Other Land Buildings$0$24,342$24,342
Other Assets Org$5,014--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cynthia DuffePresident
Mark StansberryVice President
Joe YancyDirector
Peter CzajkowskiDirector
Samantha NuernbergerDirector
Teresa BrandonDirector
Lynn DiraimondoFinance Director
Laura CohenSecretary
Tracy HowrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,262
Program Service Revenue
$54,548
Investment Income
$162
Other Revenue
$8,368
Change in Net Assets
$-41,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$132,340
Total Revenue per Form 990
$132,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,318
Salaries, Compensation, and Employee Benefits$40,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,251--$44,251
Occupancy$40,753--$40,753
Other Salaries and Wages$32,179--$32,179
Fees for Services Management$21,516--$21,516
Fees for Services Accounting$11,500--$11,500
Insurance$11,277--$11,277
Other Employee Benefits$5,153--$5,153
Office Expenses$3,424--$3,424
Payroll Taxes$2,853--$2,853
Conferences and Meetings$563--$563
Other Expenses$34--$34
Total Functional Expenses$173,503$0$0$173,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,503
Total Expenses per Audited Statements$173,503
Total Expenses per Form 990$173,503
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project has substantially all of its routine operational and managerial functions performed by its managing agent, nd&s management company, llc. The managing agent employs all employees who provide services to the project and therefore pays their salaries, benefits and payroll taxes. These expenses are charged to the project and reported in part ix of form 990, but the project has no direct employees.”

Form 990, Part VI, Section A, Line 8B

“The board of directors has no committees at this time.”

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

“The 990 is prepared by outside accountants and reviewed by the president of the board of directors. The president of the board of directors provides the 990 to all directors of the board for review prior to filing the return with the irs.”

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

“The board of directors reviews its conflict of interest policy at least annually and upon the addition of new board members. Directors affirm their agreement in writing. The board of directors self-monitors potential conflicts of interest when considering motions to act; if a possible conflict of interest is identified, the board vets the facts around the potential conflict to determine how to address the conflict per the policy (via a member abstaining from voting on the motion, etc.)”

Form 990, Part VI, Section C, Line 19

“Upon written request, the project will make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Gateway Accessible Housing Iii Inc
EIN
43-1781223
Phone
3145717660
Address
1425 SOUTH 18TH STREET, SAINT LOUIS, MO 63104
Doing Business As
Gateway Accessible Housing Iii

Signing Officer

Name
Cynthia Duffe
Title
President
Phone
3145717660
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Duffe
Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in escrow.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01229
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91540
IRS990ScheduleA/PublicSupportPY509Pct00.92330
IRS990ScheduleA/PublicSupportTotal509Amt0564770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107827
IRS990ScheduleA/Total509Grp/TotalAmt0594874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616985
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01572572
IRS990ScheduleD/EquipmentGrp/BookValueAmt0896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173503
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0202137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024342
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0132340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN ESCROW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066360
IRS990ScheduleD/TotalExpensesPerForm990Amt0173503
IRS990ScheduleD/TotalRevenuePerForm990Amt0132340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0132340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173503
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS SUBSTANTIALLY ALL OF ITS ROUTINE OPERATIONAL AND MANAGERIAL FUNCTIONS PERFORMED BY ITS MANAGING AGENT, ND&S MANAGEMENT COMPANY, LLC. THE MANAGING AGENT EMPLOYS ALL EMPLOYEES WHO PROVIDE SERVICES TO THE PROJECT AND THEREFORE PAYS THEIR SALARIES, BENEFITS AND PAYROLL TAXES. THESE EXPENSES ARE CHARGED TO THE PROJECT AND REPORTED IN PART IX OF FORM 990, BUT THE PROJECT HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS NO COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD OF DIRECTORS PROVIDES THE 990 TO ALL DIRECTORS OF THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS ITS CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND UPON THE ADDITION OF NEW BOARD MEMBERS. DIRECTORS AFFIRM THEIR AGREEMENT IN WRITING. THE BOARD OF DIRECTORS SELF-MONITORS POTENTIAL CONFLICTS OF INTEREST WHEN CONSIDERING MOTIONS TO ACT; IF A POSSIBLE CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD VETS THE FACTS AROUND THE POTENTIAL CONFLICT TO DETERMINE HOW TO ADDRESS THE CONFLICT PER THE POLICY (VIA A MEMBER ABSTAINING FROM VOTING ON THE MOTION, ETC.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, THE PROJECT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0GATEWAY HOUSING FIRST INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1GATEWAY HOUSING FIRST INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2GATEWAY HOUSING FIRST INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0611878962
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1274257295
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2263216640
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0GP IN LOW-INCOME HOUSING PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1MASTER TENANT FOR LOW-INCOME HOUSING PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GHF NATHANIEL RIVERS GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1PLACES AT 5235 PAGE TENANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2PLACES AT 5235 PAGE PROPERTIES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt018677
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01425 SOUTH 18TH STREET

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,086
Liabilities
$20,260
Net assets
$1,099,826
Revenue
$132,340
Expenses
$173,503
Net income
-$41,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.13$0.81$0.23$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.89$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$0.17$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.93$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.11$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.13$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$0.12$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$1.22$0.02$1.20$0.12$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.11$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$1.30$0.02$1.29$0.11$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.11$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$1.37$0.01$1.35$0.11$0.14$0.03