Civic Intelligence

Gateway Housing First Inc.

990 • Fiscal year 2017 • EIN 47-1099681

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 24, 2018

Organization Profilewww.gatewayhousingfirst.com
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

0.83x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$792,986

Down $128,350 (-14%) from 2016

Net Assets

Up

$137,808

Up $28,233 (+26%) from 2016

Liabilities

Down

$655,178

Down $156,583 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$384,914

Up $101,808 (+36%) from 2016

Expenses

Up

$356,681

Up $142,600 (+67%) from 2016

Net Income

Down

$28,233

Down $40,792 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$792,986
Liabilities$655,178
Net Assets$137,808
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$384,914
Expenses$356,681
Net Income$28,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$384,914
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,546$616,031▼ $209,515
Other Notes and Loans Receivable, Net-$50,000-
Cash and Non-Interest-Bearing Accounts$81,300$37,960▼ $43,340
Pledges and Grants Receivable-$30,732-
Accounts Receivable-$9,232-
Intangible Assets$3,569$0▼ $3,569
Total Assets$921,336$792,986▼ $128,350
Other Assets Total$10,921$49,031▲ $38,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,071$537,738▼ $68,333
Other Liabilities$0$74,690▲ $74,690
Accounts Payable and Accrued Expenses$201,325$38,930▼ $162,395
Escrow Account Liability$4,365$3,820▼ $545
Total Liabilities$811,761$655,178▼ $156,583
Net Assets / Fund Balance
Unrestricted Net Assets$109,575$137,808▲ $28,233
Total Net Assets Fund Balance$109,575$137,808▲ $28,233
Total Liabilities and Net Assets / Fund Balance$921,336$792,986▼ $128,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,565$26,763$603,328
Land$36,090-$36,090
Equipment$3,376$514$3,890
Other Assets Org$3,820--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark STANSBERRYPresident
Peter CzajkowskiDirector
Sam NuernbergerDirector
TONI JORDAN thru January 2017Director
Tracy HowrenDirector
Cynthia DuffeExecutive Director
Lynn DiraimondoFinance Director
Laura CohenSecretary
Lisa GrimesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ND Consulting Group LLCManagement Services1425 South 18th Street, St Louis, MO 63104$132,196
Revenue and Support

Revenue Composition

Contributions and Grants
$286,355
Program Service Revenue
$95,339
Investment Income
$0
Other Revenue
$3,220
All Other Contributions
$197,229
Change in Net Assets
$28,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$29,545Fair Market Value
Other Non Cash Contri Table1$21,500Loan Agreement
Food Inventory1$19,292Fair Market Value
Other Non Cash Contri Table1$11,475Fair Market Value
Securities Publicly Traded1$11,072High Low Average
Other Non Cash Contri Table10$6,655Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Total Noncash Contributions15$103,539-

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,655
Total Revenue per Audited Statements
$429,569
Total Revenue per Form 990
$384,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,991
Total Fundraising Expense$20,355
Professional Fundraising Fees$6,690
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$55,254$26,970$6,690$88,914
Occupancy$66,795--$66,795
Fees for Services Other$13,875$8,415-$22,290
All Other Expenses$8,888$4,697$6,825$20,410
Interest$14,512--$14,512
Depreciation Depletion$14,382--$14,382
Insurance$7,589$1,719-$9,308
Fees for Services Professional Fundraising--$6,690$6,690
Fees for Services Accounting-$3,800-$3,800
Office Expenses$1,129$2,398$150$3,677
Other Expenses$859$8,008-$859
Travel-$118-$118
Total Functional Expenses$280,201$56,125$20,355$356,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,336
Expenses per Audited Statements$356,681
Total Expenses per Form 990$356,681
Expenses Not Reported on Form 990$44,655
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,690
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
-Management CompanySee Part VNo$132,196
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$74,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“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, is employed by ND Consulting and provides Executive Director services to GHF under this contract.”

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

“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

“GHF's Board of Directors review 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

“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
3145717660
Address
1425 South 18th Street, St Louis, MO 63104

Signing Officer

Name
Cynthia Duffe
Title
Executive Director
Phone
3145717660
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Duffe
Formed
2014
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
50

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.”

Raw XML AppendixShowing 400 of 550 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.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0103859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066795
IRS990/OccupancyGrp/TotalAmt066795
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02398
IRS990/OfficeExpensesGrp/ProgramServicesAmt01129
IRS990/OfficeExpensesGrp/TotalAmt03677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010921
IRS990/OtherAssetsTotalGrp/EOYAmt049031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND Resident EXPENS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08008
IRS990/OtherExpensesGrp/ProgramServicesAmt066287
IRS990/OtherExpensesGrp/ProgramServicesAmt130631
IRS990/OtherExpensesGrp/ProgramServicesAmt2859
IRS990/OtherExpensesGrp/TotalAmt066287
IRS990/OtherExpensesGrp/TotalAmt130631
IRS990/OtherExpensesGrp/TotalAmt28008
IRS990/OtherExpensesGrp/TotalAmt3859
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt074690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03220
IRS990/OtherRevenueTotalAmt03220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030732
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cynthia Duffe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0214081
IRS990/PYOtherRevenueAmt01361
IRS990/PYProgramServiceRevenueAmt0123373
IRS990/PYRevenuesLessExpensesAmt069025
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0214081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098559
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0556624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556624
IRS990ScheduleA/TotalSupportAmt0561205
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603328
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044655
IRS990ScheduleD/DonatedServicesUseFcltsAmt044655
IRS990ScheduleD/EquipmentGrp/BookValueAmt03376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03890
IRS990ScheduleD/ExpensesNotReportedAmt044655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356681
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt036090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt044655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0384914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds tenant security deposits in escrow.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616031
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049031
IRS990ScheduleD/TotalExpensesPerForm990Amt0356681
IRS990ScheduleD/TotalLiabilityAmt074690
IRS990ScheduleD/TotalRevenuePerForm990Amt0384914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401336
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ND Consulting LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Management Company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0132196
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Part V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ND Consulting provides management services, including staffing, office space, and office equipment, to Gateway Housing First under a Management Services Agreement. Kenneth Nuernberger owns a 59% interest in ND Consulting, and is the father of Samantha Nuernberger, who is a Director of Gateway Housing First.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV: Business Transactions with Interested Persons
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt029545
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt019292
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Forgiveness of Debt
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MOVING ASSISTANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TENANT GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3NETBOOKS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Loan Agreement
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111475
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26655
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0HIGH LOW AVERAGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt011072
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gateway 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, is employed by ND Consulting and provides Executive Director services to GHF under this contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization sends a pdf copy of the 990 to all board members via e-mail before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GHF's Board of Directors review 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/ExplanationTxt3The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$792,986
Liabilities
$655,178
Net assets
$137,808
Revenue
$384,914
Expenses
$356,681
Net income
$28,233
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