Civic Intelligence

Gateway Housing First Inc.

990 • Fiscal year 2018 • EIN 47-1099681

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.72x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$968,828

Up $175,842 (+22%) from 2017

Net Assets

Up

$428,774

Up $290,966 (+211%) from 2017

Liabilities

Down

$540,054

Down $115,124 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$746,790

Up $361,876 (+94%) from 2017

Expenses

Up

$455,824

Up $99,143 (+28%) from 2017

Net Income

Up

$290,966

Up $262,733 (+931%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$968,828
Liabilities$540,054
Net Assets$428,774
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$746,790
Expenses$455,824
Net Income$290,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$750,434
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$616,031$820,204▲ $204,173
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Pledges and Grants Receivable$30,732$44,360▲ $13,628
Cash and Non-Interest-Bearing Accounts$37,960$11,771▼ $26,189
Prepaid Expenses and Deferred Charges-$7,744-
Accounts Receivable$9,232$3,166▼ $6,066
Total Assets$792,986$968,828▲ $175,842
Other Assets Total$49,031$31,583▼ $17,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,738$505,853▼ $31,885
Accounts Payable and Accrued Expenses$38,930$28,079▼ $10,851
Escrow Account Liability$3,820$5,112▲ $1,292
Other Liabilities$74,690$1,010▼ $73,680
Total Liabilities$655,178$540,054▼ $115,124
Net Assets / Fund Balance
Unrestricted Net Assets$137,808$428,774▲ $290,966
Total Net Assets Fund Balance$137,808$428,774▲ $290,966
Total Liabilities and Net Assets / Fund Balance$792,986$968,828▲ $175,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,795$44,533$801,328
Land$58,090-$58,090
Equipment$5,319$1,415$6,734
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark StansberryPresident
Joe YanceyDirector
Peter CzajkowskiDirector
Sam NuernbergerDirector
Teresa BrandonDirector
Cynthia DuffeExecutive Director
Lynn DiraimondoFinance Director
Laura CohenSecretary
Lisa Grimes Thru August 2017Treasurer
Tracy HowrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,552
Program Service Revenue
$168,943
Investment Income
$939
Other Revenue
$-3,644
All Other Contributions
$253,755
Change in Net Assets
$290,966

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
Real Estate Residential1$220,000Fair Market Value
Other Non Cash Contri Table1$21,500Loan Agreement
Clothing and Household Goods-$16,975Fair Market Value
Securities Publicly Traded1$13,004High Low Average
Other Non Cash Contri Table5$1,086Fair Market Value
Food Inventory11$557Fair Market Value
Total Noncash Contributions19$273,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,434
Revenue Not Reported on Financial Statements
$-3,644
Revenue Not Reported on Form 990
$66,000
Other Revenue Adjustments
$-3,644
Total Revenue per Audited Statements
$816,434
Total Revenue per Form 990
$746,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,824
Total Fundraising Expense$7,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,794--$100,794
Fees for Services Management$84,218$7,750-$91,968
Fees for Services Other$14,059$8,262$4,685$27,006
Fees for Services Accounting-$23,750-$23,750
Depreciation Depletion$18,671--$18,671
Interest$16,148--$16,148
Office Expenses$5,025$449-$5,474
Fees for Services Legal$5,188--$5,188
All Other Expenses$1,532$1,170$2,484$5,186
Insurance$3,176$1,694-$4,870
Other Expenses$3,306$38,591-$3,306
Travel-$59-$59
Total Functional Expenses$366,930$81,725$7,169$455,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$525,468
Expenses per Audited Statements$455,824
Total Expenses per Form 990$455,824
Expenses Not Reported on Form 990$69,644
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,644
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Housing$56,170-$3,644-
Total Events$56,170-$3,644$-3,644
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$61,397
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$4,981
Debt Issuance Costs$-3,971
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
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
2019-02-27
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -3,644.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,644.”

Raw XML AppendixShowing 400 of 613 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OGATEWAY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0537738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0505853
IRS990/NetAssetsOrFundBalancesBOYAmt0137808
IRS990/NetAssetsOrFundBalancesEOYAmt0428774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0273122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100794
IRS990/OccupancyGrp/TotalAmt0100794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OfficeExpensesGrp/ProgramServicesAmt05025
IRS990/OfficeExpensesGrp/TotalAmt05474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049031
IRS990/OtherAssetsTotalGrp/EOYAmt031583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2IN KIND RESIDENT EXPENS
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038591
IRS990/OtherExpensesGrp/ProgramServicesAmt096195
IRS990/OtherExpensesGrp/ProgramServicesAmt118618
IRS990/OtherExpensesGrp/ProgramServicesAmt23306
IRS990/OtherExpensesGrp/TotalAmt096195
IRS990/OtherExpensesGrp/TotalAmt138591
IRS990/OtherExpensesGrp/TotalAmt218618
IRS990/OtherExpensesGrp/TotalAmt33306
IRS990/OtherLiabilitiesGrp/BOYAmt074690
IRS990/OtherLiabilitiesGrp/EOYAmt01010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07744
IRS990/PrincipalOfficerNm0CYNTHIA DUFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0349991
IRS990/PYOtherRevenueAmt03220
IRS990/PYProgramServiceRevenueAmt095339
IRS990/PYRevenuesLessExpensesAmt028233
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0356681
IRS990/PYTotalProfFndrsngExpnsAmt06690
IRS990/PYTotalRevenueAmt0384914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168943
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01051913
IRS990ScheduleA/SubstantialContributorsTotAmt085263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137176
IRS990ScheduleA/TotalSupportAmt01142696
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0756795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0801328
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066000
IRS990ScheduleD/DonatedServicesUseFcltsAmt066000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06734
IRS990ScheduleD/ExpensesNotReportedAmt069644
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455824
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt058090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058090
IRS990ScheduleD/OtherExpensesIncludedAmt03644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3644
IRS990ScheduleD/RevenueNotReportedAmt066000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3644
IRS990ScheduleD/RevenueSubtotalAmt0750434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN ESCROW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -3,644.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,644.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820204
IRS990ScheduleD/TotalExpensesPerForm990Amt0455824
IRS990ScheduleD/TotalLiabilityAmt01010
IRS990ScheduleD/TotalRevenuePerForm990Amt0746790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS FOR HOUSING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03644
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ND CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061397
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/NoncashContributionsRptF990Amt016975
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0557
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TENANT GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LOAN AGREEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11086
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0220000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0HIGH LOW AVERAGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt013004
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.

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Filings

Displayed year

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

Open filing
Assets
$968,828
Liabilities
$540,054
Net assets
$428,774
Revenue
$746,790
Expenses
$455,824
Net income
$290,966
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