Civic Intelligence

Gateway Housing First Inc.

990EZ • Fiscal year 2015 • EIN 47-1099681

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.GATEWAYHOUSINGFIRST.COM
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

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$197,039

No earlier filing loaded for comparison.

Net Assets

$40,549

No earlier filing loaded for comparison.

Liabilities

$156,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

$89,192

No earlier filing loaded for comparison.

Expenses

$51,650

No earlier filing loaded for comparison.

Net Income

$37,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$197,039
Liabilities$156,490
Net Assets$40,549
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$89,192
Expenses$51,650
Net Income$37,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$89,192
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.

Gateway housing first was founded in response to the overwhelming and pressing need for permanent, affordable, supported housing for individuals with a wide range of disabilities, complex disorders and life situations who are unable to secure and maintain housing.

Program Services

DescriptionGrantsExpenses
GATEWAY HOUSING FIRST RAISES AWARENESS AND FUNDS FOR ITS MISSION TO PROVIDE TRULY AFFORDABLE AND PERMANENT OPTIONS OF SUPPORTED HOUSING TO HOUSEHOLDS AFFECTED BY PROFOUND DISABILITIES WHO STRUGGLE TO SECURE AND MAINTAIN HOUSING. BY JUNE 30, 2015 GHF ACQUIRED ITS FIRST 12-UNIT APARTMENT COMPLEX AND WERE IN THE PLANNING STAGES TO CONSTRUCT A NEW 32-UNIT APARTMENT COMPLEX. GHF WAS ALSO WORKING TOWARDS THE ACQUISITION OF A DUPLEX, WHICH WAS SUBSEQUENTLY PURCHASED AFTER THE CLOSE OF THE FISCAL YEAR.$0$51,650
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE HUDSONPresident-$0--
LAURA COHENSecretary-$0--
LISA GRIMESTreasurer-$0--
PETER CZAJKOWSKIDirector-$0--
MARK STANSBERRYDirector-$0--
FRANCIE BRODERICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Housing First Inc
EIN
47-1099681
Phone
3145717660
Address
1425 SOUTH 18TH STREET, SAINT LOUIS, MO 63104

Signing Officer

Name
Laura Cohen
Title
Secretary
Phone
3145717660
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Christopher J Langley
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 1,475. Description: interest. Amount: 643. Description: supplies. Amount: 827. Description: licenses & permits. Amount: 850. Description: other expenses. Amount: 1,208. Total to form 990-ez, line 16: 5,003.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 19,578. End of year amount: 643. Description: short-term note. Beg. Of year amount: 0. End of year amount: 155,847.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE HUDSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER CZAJKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK STANSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCIE BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GATEWAY HOUSING FIRST WAS FOUNDED IN RESPONSE TO THE OVERWHELMING AND PRESSING NEED FOR PERMANENT, AFFORDABLE, SUPPORTED HOUSING FOR INDIVIDUALS WITH A WIDE RANGE OF DISABILITIES, COMPLEX DISORDERS AND LIFE SITUATIONS WHO ARE UNABLE TO SECURE AND MAINTAIN HOUSING.
IRS990EZ/PrintingPublicationsPostageAmt0571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATEWAY HOUSING FIRST RAISES AWARENESS AND FUNDS FOR ITS MISSION TO PROVIDE TRULY AFFORDABLE AND PERMANENT OPTIONS OF SUPPORTED HOUSING TO HOUSEHOLDS AFFECTED BY PROFOUND DISABILITIES WHO STRUGGLE TO SECURE AND MAINTAIN HOUSING. BY JUNE 30, 2015 GHF ACQUIRED ITS FIRST 12-UNIT APARTMENT COMPLEX AND WERE IN THE PLANNING STAGES TO CONSTRUCT A NEW 32-UNIT APARTMENT COMPLEX. GHF WAS ALSO WORKING TOWARDS THE ACQUISITION OF A DUPLEX, WHICH WAS SUBSEQUENTLY PURCHASED AFTER THE CLOSE OF THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 1,475. DESCRIPTION: INTEREST. AMOUNT: 643. DESCRIPTION: SUPPLIES. AMOUNT: 827. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 850. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,208. TOTAL TO FORM 990-EZ, LINE 16: 5,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,578. END OF YEAR AMOUNT: 643. DESCRIPTION: SHORT-TERM NOTE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 155,847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03145717660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY HOUSING FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0471099681
ReturnHeader/Filer/PhoneNum03145717660
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 SOUTH 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J LANGLEY
ReturnHeader/ReturnTs02016-02-15T12:44:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,039
Liabilities
$156,490
Net assets
$40,549
Revenue
$89,192
Expenses
$51,650
Net income
$37,542
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