Civic Intelligence

Gateway Housing First Inc.

990 • Fiscal year 2016 • EIN 47-1099681

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.GATEWAYHOUSINGFIRST.ORG
1425 South 18th StreetSt Louis, MO 63104

(314) 571-7660

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

368%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$921,336

Up $724,297 (+368%) from 2015

Net Assets

Up

$109,575

Up $69,026 (+170%) from 2015

Liabilities

Up

$811,761

Up $655,271 (+419%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Up

$283,106

Up $193,914 (+217%) from 2015

Expenses

Up

$214,081

Up $162,431 (+314%) from 2015

Net Income

Up

$69,025

Up $31,483 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$921,336
Liabilities$811,761
Net Assets$109,575
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$283,106
Expenses$214,081
Net Income$69,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$283,106
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, inc. Is a not-for-profit organization whose mission and principal activities are 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,000$825,546▲ $658,546
Cash and Non-Interest-Bearing Accounts$30,040$85,665▲ $55,625
Intangible Assets$0$3,569▲ $3,569
Total Assets$197,040$921,336▲ $724,296
Other Assets Total$0$6,556▲ $6,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,847$606,071▲ $450,224
Accounts Payable and Accrued Expenses$643$205,690▲ $205,047
Total Liabilities$156,490$811,761▲ $655,271
Net Assets / Fund Balance
Unrestricted Net Assets$40,550$109,575▲ $69,025
Total Net Assets Fund Balance$40,550$109,575▲ $69,025
Total Liabilities and Net Assets / Fund Balance$197,040$921,336▲ $724,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,367$12,809$558,176
Other Land Buildings$245,479-$245,479
Land$31,800-$31,800
Equipment$2,900$87$2,987
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jackie HudsonPresident
Francie BroderickDirector
Mark StansberryDirector
Peter CzajkowskiDirector
Samantha NuernbergerDirector
Toni JordonDirector
Laura CohenSecretary
Lisa GrimesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,372
Program Service Revenue
$123,373
Investment Income
$0
Other Revenue
$1,361
All Other Contributions
$158,372
Change in Net Assets
$69,025

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 Traded2$33,202Fair Market Value
Other Non Cash Contri Table4$1,290Fair Market Value
Total Noncash Contributions6$34,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$283,106
Total Revenue per Form 990
$283,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,081
Total Fundraising Expense$9,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$109,011$20,108$8,457$137,576
Occupancy$22,793--$22,793
Depreciation Depletion$13,610--$13,610
Interest$8,319--$8,319
Insurance$3,253$1,073-$4,326
Office Expenses$1,467$1,269$906$3,642
Fees for Services Legal$1,261--$1,261
Fees for Services Accounting-$1,000-$1,000
Other Expenses$802--$802
All Other Expenses-$500-$500
Advertising--$450$450
Travel-$191-$191
Total Functional Expenses$180,127$24,141$9,813$214,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,081
Total Expenses per Audited Statements$214,081
Total Expenses per Form 990$214,081
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Cynthia Duffe, the Executive Director, Is a Partner at Nd ConsultingManagement ServicesNo$126,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 outsourced operation functions to nd consulting group llc, a full service real estate development and finance consulting company.”

Form 990, Part VI, Section B, Line 11

“The organization sent out a pdf copy of the 990 via e-mail before it was filed.”

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

“Officers, directors, and key employees are required to disclose conflicts of interests annually.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Cohen
Title
Secretary
Phone
3145717660
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Hudson
Formed
2014
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

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:

“The organization has a subgroup of the board which assumes responsibility of the audit. This is the initial financial audit of the organization.”

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 2012 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 426 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/BOYAmt0643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205690
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GATEWAY HOUSING FIRST, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE 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.
IRS990/AdvertisingGrp/FundraisingAmt0450
IRS990/AdvertisingGrp/TotalAmt0450
IRS990/AllOtherContributionsAmt0158372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ND CONSULTING GROUP LLC
IRS990/BooksInCareOfDetail/PhoneNum03145717660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 SOUTH 18TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030040
IRS990/CashNonInterestBearingGrp/EOYAmt085665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0214081
IRS990/CYOtherRevenueAmt01361
IRS990/CYProgramServiceRevenueAmt0123373
IRS990/CYRevenuesLessExpensesAmt069025
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0214081
IRS990/CYTotalFundraisingExpenseAmt09813
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013610
IRS990/DepreciationDepletionGrp/TotalAmt013610
IRS990/Desc0GATEWAY 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0180127
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01261
IRS990/FeesForServicesLegalGrp/TotalAmt01261
IRS990/FeesForServicesManagementGrp/FundraisingAmt08457
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020108
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0109011
IRS990/FeesForServicesManagementGrp/TotalAmt0137576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER CZAJKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK STANSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIE BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMANTHA NUERNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7TONI JORDON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0283106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01073
IRS990/InsuranceGrp/ProgramServicesAmt03253
IRS990/InsuranceGrp/TotalAmt04326
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt03569
IRS990/InterestGrp/ProgramServicesAmt08319
IRS990/InterestGrp/TotalAmt08319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825546
IRS990/LandBldgEquipCostOrOtherBssAmt0838442
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY HOUSING FIRST, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0606071
IRS990/NetAssetsOrFundBalancesBOYAmt040550
IRS990/NetAssetsOrFundBalancesEOYAmt0109575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022793
IRS990/OccupancyGrp/TotalAmt022793
IRS990/OfficeExpensesGrp/FundraisingAmt0906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OfficeExpensesGrp/ProgramServicesAmt01467
IRS990/OfficeExpensesGrp/TotalAmt03642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015839
IRS990/OtherExpensesGrp/ProgramServicesAmt12482
IRS990/OtherExpensesGrp/ProgramServicesAmt21290
IRS990/OtherExpensesGrp/ProgramServicesAmt3802
IRS990/OtherExpensesGrp/TotalAmt015839
IRS990/OtherExpensesGrp/TotalAmt12482
IRS990/OtherExpensesGrp/TotalAmt21290
IRS990/OtherExpensesGrp/TotalAmt3802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01361
IRS990/OtherRevenueTotalAmt01361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt051650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037542
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt051650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124734
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt060579
IRS990ScheduleA/SubstantialContributorsTotAmt0186985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247564
IRS990ScheduleA/TotalSupportAmt0248925
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/BookValueAmt0545367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558176
IRS990ScheduleD/EquipmentGrp/BookValueAmt02900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02987
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0214081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245479
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825546
IRS990ScheduleD/TotalExpensesPerForm990Amt0214081
IRS990ScheduleD/TotalRevenuePerForm990Amt0283106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214081
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ND CONSULTING GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CYNTHIA DUFFE, THE EXECUTIVE DIRECTOR, IS A PARTNER AT ND CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0126000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNISHINGS, HOUSEWARES, AND TOOLS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01290
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt033202
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GATEWAY HOUSING FIRST, INC OUTSOURCED OPERATION FUNCTIONS TO ND CONSULTING GROUP LLC, A FULL SERVICE REAL ESTATE DEVELOPMENT AND FINANCE CONSULTING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A SUBGROUP OF THE BOARD WHICH ASSUMES RESPONSIBILITY OF THE AUDIT. THIS IS THE INITIAL FINANCIAL AUDIT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GATEWAY HOUSING FIRST INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GHF NATHANIEL RIVERS GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE SAFE, DECENT, AFFORDABLE , SUPPORTED HOUSING FOR INDIVIDUALS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01425 SOUTH 18 STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063104
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197040
IRS990/TotalAssetsEOYAmt0921336
IRS990/TotalAssetsGrp/BOYAmt0197040
IRS990/TotalAssetsGrp/EOYAmt0921336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156490
IRS990/TotalLiabilitiesEOYAmt0811761
IRS990/TotalLiabilitiesGrp/BOYAmt0156490
IRS990/TotalLiabilitiesGrp/EOYAmt0811761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180127
IRS990/TotalProgramServiceRevenueAmt0123373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0191
IRS990/TravelGrp/TotalAmt0191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 SOUTH 18TH STREET
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GATEWAYHOUSINGFIRST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$921,336
Liabilities
$811,761
Net assets
$109,575
Revenue
$283,106
Expenses
$214,081
Net income
$69,025
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