Civic Intelligence

Gateway Housing First Inc

EIN 47-1099681 • 501(c)3 • St Louis, MO

Profile

The mission of gateway housing first, inc. Is to provide safe, high-quality, affordable, supportive housing to individuals and families challenged by a wide range of disabilities, complex disorders and life situations who are often impacted by chronic homelessness, generational poverty, trauma and systemic racism.

1104 S Jefferson AveSt Louis, MO 63104

www.gatewayhousingfirst.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,533,616

Down $90,388 (-3.4%) from 2023

Liabilities

Down

$1,966,732

Down $139,885 (-6.6%) from 2023

Net Assets

Up

$566,884

Up $49,497 (+9.6%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Up

$2,493,656

Up $344,742 (+16%) from 2023

Expenses

Up

$2,444,159

Up $308,455 (+14%) from 2023

Net Income

Up

$49,497

Up $36,287 (+275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $197,039Liabilities 2015: $156,490Net Assets 2015: $40,5492015Assets 2016: $921,336Liabilities 2016: $811,761Net Assets 2016: $109,5752016Assets 2017: $792,986Liabilities 2017: $655,178Net Assets 2017: $137,8082017Assets 2018: $968,828Liabilities 2018: $540,054Net Assets 2018: $428,7742018Assets 2019: $1,148,155Liabilities 2019: $1,072,062Net Assets 2019: $76,0932019Assets 2020: $1,739,675Liabilities 2020: $1,535,020Net Assets 2020: $204,6552020Assets 2021: $2,509,791Liabilities 2021: $2,146,604Net Assets 2021: $363,1872021Assets 2022: $2,669,821Liabilities 2022: $2,165,644Net Assets 2022: $504,1772022Assets 2023: $2,624,004Liabilities 2023: $2,106,617Net Assets 2023: $517,3872023Assets 2024: $2,533,616Liabilities 2024: $1,966,732Net Assets 2024: $566,8842024

Highlighted filing

2024

Assets$2,533,616
Liabilities$1,966,732
Net Assets$566,884
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $89,192Expenses 2015: $51,650Net Income 2015: $37,5422015Revenue 2016: $283,106Expenses 2016: $214,081Net Income 2016: $69,0252016Revenue 2017: $384,914Expenses 2017: $356,681Net Income 2017: $28,2332017Revenue 2018: $746,790Expenses 2018: $455,824Net Income 2018: $290,9662018Revenue 2019: $834,033Expenses 2019: $629,372Net Income 2019: $204,6612019Revenue 2020: $1,027,013Expenses 2020: $898,451Net Income 2020: $128,5622020Revenue 2021: $1,253,510Expenses 2021: $1,094,978Net Income 2021: $158,5322021Revenue 2022: $1,809,759Expenses 2022: $1,668,769Net Income 2022: $140,9902022Revenue 2023: $2,148,914Expenses 2023: $2,135,704Net Income 2023: $13,2102023Revenue 2024: $2,493,656Expenses 2024: $2,444,159Net Income 2024: $49,4972024

Highlighted filing

2024

Revenue$2,493,656
Expenses$2,444,159
Net Income$49,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533,616
Liabilities
$1,966,732
Net assets
$566,884
Revenue
$2,493,656
Expenses
$2,444,159
Net income
$49,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$1.97$0.57$2.49$2.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.11$0.52$2.15$2.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.17$0.50$1.81$1.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.51$2.15$0.36$1.25$1.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.54$0.20$1.03$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.07$0.08$0.83$0.63$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.54$0.43$0.75$0.46$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.66$0.14$0.38$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.81$0.11$0.28$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$0.09$0.05$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,497,552
Mission and Program Overview

Mission

Gateway housing first, inc. Is a not-for-profit organization whose mission is to provide safe, decent, affordable, supported housing for individuals with a wide range of disabilities, complex disorders and life situations who need support to secure or maintain housing. The organization is a community-directed facilitator, developer, and owner/operator of these homes throughout the st. Louis metropolitan area.

The mission of gateway housing first, inc. Is to provide safe, high-quality, affordable, supportive housing to individuals and families challenged by a wide range of disabilities, complex disorders and life situations who are often impacted by chronic homelessness, generational poverty, trauma and systemic racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,638,017$1,609,882▼ $28,135
Accounts Receivable$368,446$480,714▲ $112,268
Cash and Non-Interest-Bearing Accounts$85,462$234,070▲ $148,608
Other Notes and Loans Receivable, Net$163,697$0▼ $163,697
Receivables From Officers Etc$50,000$0▼ $50,000
Prepaid Expenses and Deferred Charges$8,728$21,755▲ $13,027
Investments Program Related$12,320$12,412▲ $92
Total Assets$2,624,004$2,533,616▼ $90,388
Other Assets Total$297,334$174,783▼ $122,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,810,742$1,717,972▼ $92,770
Other Liabilities$98,457$113,928▲ $15,471
Accounts Payable and Accrued Expenses$159,036$96,573▼ $62,463
Deferred Revenue$38,382$38,259▼ $123
Total Liabilities$2,106,617$1,966,732▼ $139,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,387$566,884▲ $49,497
Total Net Assets Fund Balance$517,387$566,884▲ $49,497
Total Liabilities and Net Assets / Fund Balance$2,624,004$2,533,616▼ $90,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,045$194,413$1,663,458
Land$88,862-$88,862
Equipment$35,418$38,883$74,301
Leasehold Improvements$16,557$3,793$20,350
Other Assets Org$56,554--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia DuffeExecutive DirectorFT$34,152$34,152

Board Members and Trustees

NameTitle
Joe YanceyPresident
David BrownDirector
Mark UtterbackDirector
Peter CzajkowskiDirector
Teresa BrandonDirector
Scott NixonAssistant Treasurer
Laura CohenSecretary
Lynn DiraimondoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,416
Program Service Revenue
$770,085
Investment Income
$107
Other Revenue
$25,048
All Other Contributions
$426,621
Change in Net Assets
$49,497

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
Securities Publicly Traded4$75,419Fair Market Value (FMV)
Other Non Cash Contri Table1$50,000Loan Agreement
Total Noncash Contributions5$125,419-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,863
Other Expenses$672,375
Grants and Similar Amounts Paid$636,921
Total Fundraising Expense$15,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,593$82,961$15,289$1,062,843
Grants to Domestic Individuals$636,921--$636,921
Occupancy$137,465--$137,465
Current Officers, Directors, Trustees, and Key Employees$72,020--$72,020
Office Expenses$57,432$220-$57,652
Depreciation Depletion$46,654--$46,654
Insurance$30,650$13,319-$43,969
Fees for Services Accounting-$22,665-$22,665
Interest$19,794--$19,794
Travel$18,221--$18,221
Fees for Services Other-$13,568-$13,568
Conferences and Meetings-$3,541-$3,541
Other Expenses$17,903$290,655$288$288
Total Functional Expenses$2,001,653$426,929$15,577$2,444,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,896
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Housing$72,000-$750-
Total Events$72,000-$3,896$-3,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlled Entity of Parent of Past DirectorSee Part V - Management ConsultingNo$17,000
-Controlled Entity of Parent of Past DirectorSee Part V - Management ServicesNo$5,896

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,000$0▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$56,554
Accrued Wages Payable$48,144
Tenant Security Deposits$6,509
Due to Related Party$2,721
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Gateway housing first, inc. (ghf) has entered into a management services agreement with nd consulting group llc. Nd consulting provides staffing, office space and equipment for ghf operations. Cynthia duffe, executive director, was employed by nd consulting until august 30, 2021 and provided executive director services to ghf under this contract. Ghf continued to use nd consulting group llc for minimal management services in fye june 2024. Ghf continued to share a payroll and benefits processing service with nd (the contract is with nd and ghf directly reimburses for ghf's wages, benefits and payroll processing fees).”

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 organization sends a pdf copy of the 990 to all board members via e-mail before it is filed.”

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 B, Line 15A

“The executive director's compensation is determined by the board of directors who considered the salary range of top executives of similar organizations in the region.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Gateway Housing First Inc
EIN
47-1099681
Phone
3146092915
Address
1104 S JEFFERSON AVE, ST LOUIS, MO 63104

Signing Officer

Name
Cynthia Duffe
Title
Executive Director
Phone
3146092915
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Duffe
Formed
2014
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
20

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Ekaterina Gwyn
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board member for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as other than a private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Even though the corporation is recognized as tax exempt, it still may be liable for tax on its unrelated business income ("ubi"). The corporation evaluates uncertain tax positions through its review of the sources of income to identify ubi and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2024 and 2023, the corporation had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 686 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/BOYAmt0159036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096573
IRS990/AccountsReceivableGrp/BOYAmt0368446
IRS990/AccountsReceivableGrp/EOYAmt0480714
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF GATEWAY HOUSING FIRST, INC. IS TO PROVIDE SAFE, HIGH-QUALITY, AFFORDABLE, SUPPORTIVE HOUSING TO INDIVIDUALS AND FAMILIES CHALLENGED BY A WIDE RANGE OF DISABILITIES, COMPLEX DISORDERS AND LIFE SITUATIONS WHO ARE OFTEN IMPACTED BY CHRONIC HOMELESSNESS, GENERATIONAL POVERTY, TRAUMA AND SYSTEMIC RACISM.
IRS990/AllOtherContributionsAmt0426621
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA DUFFE
IRS990/BooksInCareOfDetail/PhoneNum03146092915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 S JEFFERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085462
IRS990/CashNonInterestBearingGrp/EOYAmt0234070
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072020
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03541
IRS990/ConferencesMeetingsGrp/TotalAmt03541
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt072000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01698416
IRS990/CYGrantsAndSimilarPaidAmt0636921
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt0672375
IRS990/CYOtherRevenueAmt025048
IRS990/CYProgramServiceRevenueAmt0770085
IRS990/CYRevenuesLessExpensesAmt049497
IRS990/CYSalariesCompEmpBnftPaidAmt01134863
IRS990/CYTotalExpensesAmt02444159
IRS990/CYTotalFundraisingExpenseAmt015577
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02493656
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt038382
IRS990/DeferredRevenueGrp/EOYAmt038259
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046654
IRS990/DepreciationDepletionGrp/TotalAmt046654
IRS990/Desc0GATEWAY HOUSING FIRST'S (GHF) HOUSING AND HOUSING PROGRAMS RESPOND TO THE WELL-DOCUMENTED, PRESSING UNMET NEED FOR PERMANENT, AFFORDABLE SUPPORTED HOUSING FOR INDIVIDUALS AND FAMILIES AFFECTED BY A WIDE RANGE OF COMPLEX DISORDERS AND LIFE SITUATIONS WHO NEED SUPPORTS AND ACCOMMODATIONS TO SECURE AND MAINTAIN HOUSING. GUIDED BY THE VALUES AND OUTCOMES ACHIEVED BY HOUSING FIRST AND HARM REDUCTION PROGRAMS, GHF'S IMMEDIATE FOCUS IS ON INCREASING HOUSING SOLUTIONS FOR THE "MOST VULNERABLE" IN OUR REGION, ELIMINATING "HOUSING READINESS" BARRIERS TO ENSURE EQUAL ACCESS TO AVAILABLE HOUSING SOLUTIONS, FOSTERING LEVERAGING PARTNERSHIPS WITH EXISTING SOCIAL SERVICES AGENCIES TO PROVIDE TENANTS WITH THE SERVICES NEEDED TO ENSURE HOUSING SUCCESS. WE EXECUTE OUR MISSION ACROSS TWO TANDEM TRACKS: (1) THROUGH THE ACQUISITION AND NEW CONSTRUCTION DEVELOPMENT OF PERMANENT SUPPORTED HOUSING OWNED AND OPERATED BY GHF AND (2) BY INCREASING THE AVAILABILITY OF AND ACCESS TO TENANT-BASED RENTAL ASSISTANCE AND THEN PAIRING THAT ASSISTANCE FOR THOSE MOST IN NEED THROUGH OUTREACH AND ENGAGEMENT. GATEWAY HOUSING FIRST OPERATES 10 AFFORDABLE SUPPORTED HOUSING COMMUNITIES IN ST. LOUIS CITY AND COUNTY TOTALING 201 UNITS, 7 OF WHICH ARE OWNED BY GHF AFFILIATED SINGLE ASSET CORPORATIONS OR PARTNERSHIPS, 2 ARE OWNED FEE SIMPLE BY GHF AND 1 IS MASTERED LEASED FROM A THIRD-PARTY. OUR ARRAY OF SUPPORTED HOUSING OPTIONS INCLUDE: SRO UNITS AS WELL AS EFFICIENCY, 1-BEDROOM AND 2-BEDROOM APARTMENTS, AND 3-BEDROOM TOWNHOMES. GHF ALSO OPERATES SEVERAL PERMANENT SUPPORTIVE HOUSING SCATTERED-SITE LEASING PROGRAMS, INCLUDING COC SHELTER PLUS CARE, PROVIDING ON-GOING TENANT-BASED RENTAL ASSISTANCE AND HOUSING STABILITY CASE MANAGEMENT SUPPORTS TO APPROXIMATELY 90 HOUSEHOLDS AT ANY GIVEN TIME. IN THE SPRING OF 2021, TO FURTHER CONTRIBUTE TO OUR COMMUNITY-WIDE EFFORTS TO RESPOND TO THE IMPACTS OF THE PANDEMIC THAT DISPROPORTIONATELY IMPACTED EXTREMELY LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES AND CHRONIC HOMELESSNESS, WE EXPANDED OUR PROGRAMMING TO INCLUDE A HUD ESG-CV FUNDED RAPID REHOUSING PROGRAM THAT BRIDGES CHRONICALLY HOMELESS, DISABLED HOUSEHOLDS FROM HOMELESSNESS TO HOUSING BY PROVIDING 1 YEAR RENTAL ASSISTANCE AVAILABLE THROUGH COVID RELIEF FUNDS AND THEN WORKING TO TRANSITIONING THEM TO THE LESS PREVALENT YET NEEDED ON-GOING RENTAL ASSISTANCE AND SUPPORT SERVICES PRIOR TO THE EXPIRATION OF THEIR COVID ASSISTANCE. THROUGHOUT THE YEAR, 100% OF THOSE HOUSED IN GHF HOUSING OR THROUGH ONE OF OUR SCATTERED SITE LEASING PROGRAMS IN THE SUBJECT YEAR WERE UNHOUSED OR AT IMMINENT RISK OF HOMELESSNESS PRIOR TO ENGAGEMENT IN OUR HOUSING PROGRAMS.100% OF THOSE SERVED BY GHF HAVE A HISTORY OF HOMELESSNESS AND WERE EXTREMELY LOW-INCOME AND EITHER UNHOUSED OR AT IMMINENT RISK OF HOMELESSNESS AT INITIAL ENGAGEMENT. OVER 96% OF THOSE SERVED REMAIN HOUSED TODAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01551440
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022665
IRS990/FeesForServicesAccountingGrp/TotalAmt022665
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013568
IRS990/FeesForServicesOtherGrp/TotalAmt013568
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JOE YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN DIRAIMONDO
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER CZAJKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK UTTERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA DUFFE
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/ReportableCompFromOrgAmt834152
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072000
IRS990/FundraisingDirectExpensesAmt03896
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01199795
IRS990/GrantAmt0636921
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0636921
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0636921
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02497552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013319
IRS990/InsuranceGrp/ProgramServicesAmt030650
IRS990/InsuranceGrp/TotalAmt043969
IRS990/InterestGrp/ProgramServicesAmt019794
IRS990/InterestGrp/TotalAmt019794
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012320
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012412
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01638017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01609882
IRS990/LandBldgEquipCostOrOtherBssAmt01846971
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GATEWAY HOUSING FIRST, INC. IS TO PROVIDE SAFE, HIGH-QUALITY, AFFORDABLE, SUPPORTIVE HOUSING TO INDIVIDUALS AND FAMILIES CHALLENGED BY A WIDE RANGE OF DISABILITIES, COMPLEX DISORDERS AND LIFE SITUATIONS WHO ARE OFTEN IMPACTED BY CHRONIC HOMELESSNESS, GENERATIONAL POVERTY, TRAUMA AND SYSTEMIC RACISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01810742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01717972
IRS990/NetAssetsOrFundBalancesBOYAmt0517387
IRS990/NetAssetsOrFundBalancesEOYAmt0566884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566884
IRS990/NoncashContributionsAmt0125419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0137465
IRS990/OccupancyGrp/TotalAmt0137465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/ProgramServicesAmt057432
IRS990/OfficeExpensesGrp/TotalAmt057652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297334
IRS990/OtherAssetsTotalGrp/EOYAmt0174783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290655
IRS990/OtherExpensesGrp/ProgramServicesAmt017903
IRS990/OtherExpensesGrp/TotalAmt0290655
IRS990/OtherExpensesGrp/TotalAmt117903
IRS990/OtherExpensesGrp/TotalAmt2288
IRS990/OtherLiabilitiesGrp/BOYAmt098457
IRS990/OtherLiabilitiesGrp/EOYAmt0113928
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt028944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028944
IRS990/OtherRevenueTotalAmt028944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964593
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062843
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0163697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021755
IRS990/PrincipalOfficerNm0CYNTHIA DUFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184856
IRS990/ProgSrvcAccomActy2Grp/Desc0GHF'S MANAGEMENT FEE INCOME IS EARNED INCOME AND STAFFING REIMBURSEMENTS ASSOCIATED WITH GHF'S SUPPORTED HOUSING PROPERTY MANAGEMENT PROGRAM THAT BEGAN ON OCTOBER 1, 2021. THIS PROGRAM INVOLVES GHF'S DIRECT PROPERTY MANAGEMENT OF TEN PERMANENT SUPPORTED HOUSING COMMUNITIES TOTALING 201 UNITS, ALL LEASED TO LOW AND EXTREMELY LOW-INCOME, FORMERLY HOMELESS AND AT-RISK HOUSEHOLDS WHOSE HEAD OF HOUSEHOLD IS DISABLED. GHF'S PROPERTY MANAGEMENT PROGRAM INVOLVES PROVISION OF ALL LEASING, MAINTENANCE AND FISCAL MANAGEMENT OF THE PROPERTIES, AS WELL AS FUND REPORTING AND COMPLIANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0450213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0568229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01553074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0618224
IRS990/PYInvestmentIncomeAmt0-45183
IRS990/PYOtherExpensesAmt0467940
IRS990/PYOtherRevenueAmt020205
IRS990/PYProgramServiceRevenueAmt0620818
IRS990/PYRevenuesLessExpensesAmt013210
IRS990/PYSalariesCompEmpBnftPaidAmt01049540
IRS990/PYTotalExpensesAmt02135704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02148914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF BAD DEBT RECOVERY AND CREDIT CARD CASH BACK REWARDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01698416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01553074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01290381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06312575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02413053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt06217333
IRS990ScheduleA/SubstantialContributorsTotAmt095242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01698416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01553074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06312575
IRS990ScheduleA/TotalSupportAmt06368944
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/BookValueAmt01469045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01663458
IRS990ScheduleD/EquipmentGrp/BookValueAmt035418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088862
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt356554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LEASE RIGHT-TO-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EVEN THOUGH THE CORPORATION IS RECOGNIZED AS TAX EXEMPT, IT STILL MAY BE LIABLE FOR TAX ON ITS UNRELATED BUSINESS INCOME ("UBI"). THE CORPORATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2024 AND 2023, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174783
IRS990ScheduleD/TotalLiabilityAmt0113928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS FOR HOUSING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02146
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0622089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY AND RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014831
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, SUPPLIES, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENSURES THAT ASSISTANCE IS USED FOR PROPER PURPOSES BY PROVIDING THE ASSISTANCE DIRECTLY TO LANDLORDS AND UTILITY PROVIDERS ON BEHALF OF THE PARTICULAR INDIVIDUALS AND HOUSEHOLDS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.