Civic Intelligence

Gateway Housing First Inc.

990 • Fiscal year 2019 • EIN 47-1099681

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 12, 2020

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

0.93x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.29x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,148,155

Up $179,327 (+19%) from 2018

Net Assets

Down

$76,093

Down $352,681 (-82%) from 2018

Liabilities

Up

$1,072,062

Up $532,008 (+99%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$834,033

Up $87,243 (+12%) from 2018

Expenses

Up

$629,372

Up $173,548 (+38%) from 2018

Net Income

Down

$204,661

Down $86,305 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$1,148,155
Liabilities$1,072,062
Net Assets$76,093
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$834,033
Expenses$629,372
Net Income$204,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 12, 2020
Return Version
2018v3.2
Gross Receipts
$838,366
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$820,204$808,372▼ $11,832
Other Notes and Loans Receivable, Net$50,000$213,697▲ $163,697
Cash and Non-Interest-Bearing Accounts$11,771$26,768▲ $14,997
Pledges and Grants Receivable$44,360$22,670▼ $21,690
Accounts Receivable$3,166$14,461▲ $11,295
Prepaid Expenses and Deferred Charges$7,744$10,707▲ $2,963
Total Assets$968,828$1,148,155▲ $179,327
Other Assets Total$31,583$51,480▲ $19,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,853$994,300▲ $488,447
Accounts Payable and Accrued Expenses$28,079$36,147▲ $8,068
Other Liabilities$1,010$34,425▲ $33,415
Escrow Account Liability$5,112$7,190▲ $2,078
Total Liabilities$540,054$1,072,062▲ $532,008
Net Assets / Fund Balance
Unrestricted Net Assets$428,774$76,093▼ $352,681
Total Net Assets Fund Balance$428,774$76,093▼ $352,681
Total Liabilities and Net Assets / Fund Balance$968,828$1,148,155▲ $179,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,635$64,623$802,258
Land$58,090-$58,090
Leasehold Improvements$8,236$588$8,824
Equipment$4,411$2,323$6,734
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark StansberryPresident
Joe YanceyDirector
Lisa GrimesDirector
Mark UtterbackDirector
Peter CzajkowskiDirector
Sam NuernbergerDirector
Teresa BrandonDirector
Cynthia DuffeExecutive Director
Lynn DiraimondoFinance Director
Laura CohenSecretary
Tracy HowrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,009
Program Service Revenue
$225,303
Investment Income
$606
Other Revenue
$1,115
All Other Contributions
$295,110
Change in Net Assets
$204,661

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
Other Non Cash Contri Table1$211,089Account Balance
Other Non Cash Contri Table1$46,500Loan Agreement
Clothing and Household Goods-$25,385Fair Market Value
Other Non Cash Contri Table11$1,463Fair Market Value
Food Inventory1$33Fair Market Value
Total Noncash Contributions14$284,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,366
Revenue Not Reported on Financial Statements
$-4,333
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,333
Total Revenue per Audited Statements
$838,366
Total Revenue per Form 990
$834,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,372
Total Fundraising Expense$29,291
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$163,916$39,191$18,593$221,700
Occupancy$129,416$8,000-$137,416
Fees for Services Other$24,270$10,631$6,009$40,910
Fees for Services Accounting-$27,850-$27,850
Depreciation Depletion$21,586--$21,586
All Other Expenses$20,414--$20,414
Interest$16,291--$16,291
Insurance$10,562$3,650-$14,212
Office Expenses$8,708$2,078-$10,786
Other Expenses$99,305$13,757$4,689$4,689
Conferences and Meetings-$420-$420
Travel-$36-$36
Total Functional Expenses$494,468$105,613$29,291$629,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,705
Expenses per Audited Statements$629,372
Total Expenses per Form 990$629,372
Expenses Not Reported on Form 990$4,333
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$4,333
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Housing$42,524-$4,333-
Total Events$42,524-$4,333$-4,333
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$221,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$36,808
Debt Issuance Costs$-2,383
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. (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
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Duffe
Formed
2014
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net equity from ghf page gp llc -557,342.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in escrow.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -4,333.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,333.”

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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/LandBldgEquipBasisNetGrp/BOYAmt0820204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0808372
IRS990/LandBldgEquipCostOrOtherBssAmt0875906
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0505853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0994300
IRS990/NetAssetsOrFundBalancesBOYAmt0428774
IRS990/NetAssetsOrFundBalancesEOYAmt076093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0284470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08000
IRS990/OccupancyGrp/ProgramServicesAmt0129416
IRS990/OccupancyGrp/TotalAmt0137416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OfficeExpensesGrp/ProgramServicesAmt08708
IRS990/OfficeExpensesGrp/TotalAmt010786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031583
IRS990/OtherAssetsTotalGrp/EOYAmt051480
IRS990/OtherChangesInNetAssetsAmt0-557342
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013757
IRS990/OtherExpensesGrp/ProgramServicesAmt099305
IRS990/OtherExpensesGrp/TotalAmt099305
IRS990/OtherExpensesGrp/TotalAmt113757
IRS990/OtherExpensesGrp/TotalAmt24689
IRS990/OtherLiabilitiesGrp/BOYAmt01010
IRS990/OtherLiabilitiesGrp/EOYAmt034425
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05448
IRS990/OtherRevenueTotalAmt05448
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0213697
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010707
IRS990/PrincipalOfficerNm0CYNTHIA DUFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2LEASE UP FEES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0939
IRS990/PYOtherExpensesAmt0455824
IRS990/PYOtherRevenueAmt0-3644
IRS990/PYProgramServiceRevenueAmt0168943
IRS990/PYRevenuesLessExpensesAmt0290966
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0455824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01744185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0489585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88160
IRS990ScheduleA/PublicSupportTotal170Amt01547945
IRS990ScheduleA/SubstantialContributorsTotAmt0196240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01744185
IRS990ScheduleA/TotalSupportAmt01755759
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/BookValueAmt0737635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0802258
IRS990ScheduleD/EquipmentGrp/BookValueAmt04411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06734
IRS990ScheduleD/ExpensesNotReportedAmt04333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629372
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt058090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08824
IRS990ScheduleD/OtherExpensesIncludedAmt04333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4333
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4333
IRS990ScheduleD/RevenueSubtotalAmt0838366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN ESCROW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -4,333.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,333.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808372
IRS990ScheduleD/TotalExpensesPerForm990Amt0629372
IRS990ScheduleD/TotalLiabilityAmt034425
IRS990ScheduleD/TotalRevenuePerForm990Amt0834033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS FOR HOUSING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04333
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ND CONSULTING LLC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,155
Liabilities
$1,072,062
Net assets
$76,093
Revenue
$834,033
Expenses
$629,372
Net income
$204,661
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