Civic Intelligence

Gateway Housing First Inc.

990 • Fiscal year 2020 • EIN 47-1099681

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

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

0.88x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,739,675

Up $591,520 (+52%) from 2019

Net Assets

Up

$204,655

Up $128,562 (+169%) from 2019

Liabilities

Up

$1,535,020

Up $462,958 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$1,027,013

Up $192,980 (+23%) from 2019

Expenses

Up

$898,451

Up $269,079 (+43%) from 2019

Net Income

Down

$128,562

Down $76,099 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,739,675
Liabilities$1,535,020
Net Assets$204,655
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,027,013
Expenses$898,451
Net Income$128,562
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$1,027,013
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$808,372$1,266,096▲ $457,724
Other Notes and Loans Receivable, Net$213,697$213,697→ $0
Cash and Non-Interest-Bearing Accounts$26,768$143,147▲ $116,379
Accounts Receivable$14,461$21,177▲ $6,716
Pledges and Grants Receivable$22,670$17,001▼ $5,669
Prepaid Expenses and Deferred Charges$10,707$3,519▼ $7,188
Total Assets$1,148,155$1,739,675▲ $591,520
Other Assets Total$51,480$75,038▲ $23,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$994,300$1,386,268▲ $391,968
Other Liabilities$34,425$78,106▲ $43,681
Accounts Payable and Accrued Expenses$36,147$63,456▲ $27,309
Escrow Account Liability$7,190$7,190→ $0
Total Liabilities$1,072,062$1,535,020▲ $462,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,093$204,655▲ $128,562
Total Net Assets Fund Balance$76,093$204,655▲ $128,562
Total Liabilities and Net Assets / Fund Balance$1,148,155$1,739,675▲ $591,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,579$84,679$802,258
Other Land Buildings$479,331-$479,331
Land$58,090-$58,090
Leasehold Improvements$7,647$1,177$8,824
Equipment$3,449$3,285$6,734
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark StansberryPresident
Frank SianoDirector
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
$696,824
Program Service Revenue
$329,583
Investment Income
$606
Other Revenue
$0
All Other Contributions
$72,642
Change in Net Assets
$128,562

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$71,500Loan Agreement
Securities Publicly Traded1$24,315Fair Market Value (FMV)
Total Noncash Contributions2$95,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,027,013
Total Revenue per Form 990
$1,027,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,917
Salaries, Compensation, and Employee Benefits$341,534
Total Fundraising Expense$20,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,812$62,767$16,955$341,534
Occupancy$127,838--$127,838
Depreciation Depletion$23,195--$23,195
Insurance$15,384$3,639-$19,023
Interest$16,237--$16,237
Office Expenses$11,584$425-$12,009
All Other Expenses$11,993--$11,993
Fees for Services Management$8,135--$8,135
Other Expenses$307,041$24,074$3,739$3,739
Fees for Services Accounting-$2,700-$2,700
Fees for Services Other$383$99-$482
Travel$191--$191
Fees for Services Legal-$185-$185
Conferences and Meetings-$75-$75
Total Functional Expenses$783,793$93,964$20,694$898,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,451
Total Expenses per Audited Statements$898,451
Total Expenses per Form 990$898,451
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
-Management CompanySee Part VNo$324,589
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$78,901
Debt Issuance Costs$-795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Duffe
Formed
2014
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in escrow.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01355237
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/BOYAmt0994300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01386268
IRS990/NetAssetsOrFundBalancesBOYAmt076093
IRS990/NetAssetsOrFundBalancesEOYAmt0204655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt095815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0127838
IRS990/OccupancyGrp/TotalAmt0127838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OfficeExpensesGrp/ProgramServicesAmt011584
IRS990/OfficeExpensesGrp/TotalAmt012009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051480
IRS990/OtherAssetsTotalGrp/EOYAmt075038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024074
IRS990/OtherExpensesGrp/ProgramServicesAmt0307041
IRS990/OtherExpensesGrp/TotalAmt0307041
IRS990/OtherExpensesGrp/TotalAmt124074
IRS990/OtherExpensesGrp/TotalAmt23739
IRS990/OtherLiabilitiesGrp/BOYAmt034425
IRS990/OtherLiabilitiesGrp/EOYAmt078106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0213697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0213697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03519
IRS990/PrincipalOfficerNm0CYNTHIA DUFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0629372
IRS990/PYOtherRevenueAmt01115
IRS990/PYProgramServiceRevenueAmt0225303
IRS990/PYRevenuesLessExpensesAmt0204661
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0629372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02351817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0829197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92280
IRS990ScheduleA/PublicSupportPY170Pct00.88160
IRS990ScheduleA/PublicSupportTotal170Amt02172269
IRS990ScheduleA/SubstantialContributorsTotAmt0179548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02351817
IRS990ScheduleA/TotalSupportAmt02353968
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/BookValueAmt0717579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0802258
IRS990ScheduleD/EquipmentGrp/BookValueAmt03449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0898451
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt058090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0479331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0479331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01027013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN ESCROW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266096
IRS990ScheduleD/TotalExpensesPerForm990Amt0898451
IRS990ScheduleD/TotalLiabilityAmt078106
IRS990ScheduleD/TotalRevenuePerForm990Amt01027013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898451
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ND CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0324589
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/ExplanationTxt1GATEWAY HOUSING FIRST IS THE SOLE MEMBER AND MANAGER OF GHF NATHANIEL RIVERS GP, LLC, WHICH HOLDS THE GENERAL PARTNERSHIP INTEREST IN NATHANIEL RIVERS PLACE LP. GATEWAY HOUSING FIRST IS THE BORROWER FOR SEVERAL LOANS FUNDING NATHANIEL RIVERS PLACE LP.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV: BUSINESS TRANSACTIONS WITH INTERESTED PERSONS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II: LOANS TO AND/OR FROM INTERESTED PERSONS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LOAN AGREEMENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,675
Liabilities
$1,535,020
Net assets
$204,655
Revenue
$1,027,013
Expenses
$898,451
Net income
$128,562
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