Civic Intelligence

Gateway Housing First Inc.

990 • Fiscal year 2021 • EIN 47-1099681

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

(314) 571-7660

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.71x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,509,791

Up $770,116 (+44%) from 2020

Net Assets

Up

$363,187

Up $158,532 (+77%) from 2020

Liabilities

Up

$2,146,604

Up $611,584 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$1,253,510

Up $226,497 (+22%) from 2020

Expenses

Up

$1,094,978

Up $196,527 (+22%) from 2020

Net Income

Up

$158,532

Up $29,970 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$2,509,791
Liabilities$2,146,604
Net Assets$363,187
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,253,510
Expenses$1,094,978
Net Income$158,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,253,510
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$1,266,096$1,815,653▲ $549,557
Cash and Non-Interest-Bearing Accounts$143,147$169,402▲ $26,255
Other Notes and Loans Receivable, Net$213,697$163,697▼ $50,000
Accounts Receivable$21,177$119,208▲ $98,031
Receivables From Officers Etc$0$50,000▲ $50,000
Prepaid Expenses and Deferred Charges$3,519$19,023▲ $15,504
Pledges and Grants Receivable$17,001$0▼ $17,001
Investments Program Related$0$12,251▲ $12,251
Intangible Assets$0$1,450▲ $1,450
Total Assets$1,739,675$2,509,791▲ $770,116
Other Assets Total$75,038$159,107▲ $84,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,386,268$2,061,760▲ $675,492
Accounts Payable and Accrued Expenses$63,456$65,966▲ $2,510
Other Liabilities$85,296$18,878▼ $66,418
Total Liabilities$1,535,020$2,146,604▲ $611,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,655$363,187▲ $158,532
Total Net Assets Fund Balance$204,655$363,187▲ $158,532
Total Liabilities and Net Assets / Fund Balance$1,739,675$2,509,791▲ $770,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,860$110,533$1,706,393
Land$103,862-$103,862
Equipment$65,424$9,170$74,594
Other Land Buildings$43,448-$43,448
Leasehold Improvements$7,059$1,765$8,824
Other Assets Org$149,831--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Frank SianoDirector
Joe YanceyDirector
Lisa GrimesDirector
Mark UtterbackDirector
Peter CzajkowskiDirector
Sam NuernbergerDirector
Teresa BrandonDirector
Cynthia DuffeExecutive Director
Lynn DiraimondoFinance Director
Tracy HowrenPrior Treasurer
Laura CohenSecretary
Mark StansberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,880
Program Service Revenue
$177,550
Investment Income
$8
Other Revenue
$2,072
All Other Contributions
$206,917
Change in Net Assets
$158,532

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$50,000Loan Agreement
Securities Publicly Traded1$11,908Fair Market Value (FMV)
Total Noncash Contributions2$61,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,253,510
Total Revenue per Form 990
$1,253,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,164
Salaries, Compensation, and Employee Benefits$353,607
Other Expenses$298,207
Total Fundraising Expense$34,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$443,164--$443,164
Other Salaries and Wages$283,497$49,820$13,200$346,517
Occupancy$124,179--$124,179
Depreciation Depletion$33,915--$33,915
Insurance$21,197$4,002-$25,199
Office Expenses$17,517$2,486-$20,003
Interest$18,567--$18,567
Other Expenses$15,887$13,140$21,422$13,140
Fees for Services Accounting-$8,700-$8,700
Fees for Services Management$7,068--$7,068
Travel$6,780--$6,780
Other Employee Benefits$4,559--$4,559
Fees for Services Other$458$2,271-$2,729
Payroll Taxes$2,531--$2,531
Conferences and Meetings$618--$618
Total Functional Expenses$979,937$80,419$34,622$1,094,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,978
Total Expenses per Audited Statements$1,094,978
Total Expenses per Form 990$1,094,978
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
-Controlled Entity of Parent of Past DirectorSee Part V - Management ServicesNo$346,517
-Controlled Entity of Parent of Past DirectorSee Part V - Management ConsultingNo$17,000
-Controlled Entity of Parent of Past DirectorSee Part V - Property ManagementNo$7,068

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$50,000▲ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$16,014
Tenant Security Deposits$2,864
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 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 990 is prepared by outside accountants and reviewed by the president of the board of directors. 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

“The board of directors reviews 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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Duffe
Formed
2014
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
24

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Ekaterina Gwyn
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board member for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as other than a private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Even though the corporation is recognized as tax exempt, it still may be liable for tax on its unrelated business income ("ubi"). The corporation evaluates uncertain tax positions through its review of the sources of income to identify ubi and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2020 and 2019, the corporation had no uncertain tax positions requiring accrual.”

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IRS990/ActivityOrMissionDesc0GATEWAY 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.
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IRS990/Desc0GATEWAY HOUSING FIRST'S (GHF) MISSION IS TO RESPOND TO THE A WELL-DOCUMENTED, PRESSING UNMET NEED FOR PERMANENT, AFFORDABLE SUPPORTED HOUSING FOR INDIVIDUALS AND FAMILIES AFFECTED BY A WIDE RANGE OF COMPLEX DISORDERS AND LIFE SITUATIONS WHO NEED SUPPORTS AND ACCOMMODATIONS TO SECURE AND MAINTAIN HOUSING. GUIDED BY THE VALUES AND OUTCOMES ACHIEVED BY HOUSING FIRST AND HARM REDUCTION PROGRAMS, GHF'S IMMEDIATE FOCUS IS ON INCREASING HOUSING SOLUTIONS FOR THE "MOST VULNERABLE" IN OUR REGION, ELIMINATING "HOUSING READINESS" BARRIERS TO ENSURE EQUAL ACCESS TO AVAILABLE HOUSING SOLUTIONS, FOSTERING LEVERAGING PARTNERSHIPS WITH EXISTING SOCIAL SERVICES AGENCIES TO PROVIDE TENANTS WITH THE SERVICES NEEDED TO ENSURE HOUSING SUCCESS. WE EXECUTE OUR MISSION ACROSS TWO TANDEM TRACKS: (1) THROUGH THE ACQUISITION AND NEW CONSTRUCTION DEVELOPMENT OF PERMANENT SUPPORTED HOUSING OWNED AND OPERATED BY GHF AND (2) BY INCREASING THE AVAILABILITY OF AND ACCESS TO TENANT-BASED RENTAL ASSISTANCE AND THEN PAIRING THAT ASSISTANCE FOR THOSE MOST IN NEED THROUGH OUTREACH AND ENGAGEMENT. GATEWAY HOUSING FIRST OPERATES 11 AFFORDABLE SUPPORTED HOUSING COMMUNITIES IN ST. LOUIS CITY AND COUNTY TOTALING 206 UNITS, 7 OF WHICH ARE OWNED BY GHF AFFILIATED SINGLE ASSET CORPORATIONS OR PARTNERSHIPS, 3 ARE OWNED FEE SIMPLE BY GHF AND 1 IS MASTERED LEASED FROM A THIRD-PARTY. OUR ARRAY OF SUPPORTED HOUSING OPTIONS INCLUDE: SRO UNITS AS WELL AS EFFICIENCY, 1-BEDROOM AND 2-BEDROOM APARTMENTS, AND 3-BEDROOM TOWNHOMES. GHF ALSO OPERATES SEVERAL PERMANENT SUPPORTIVE HOUSING SCATTERED-SITE LEASING PROGRAMS, INCLUDING COC SHELTER PLUS CARE, PROVIDING ON-GOING TENANT-BASED RENTAL ASSISTANCE AND HOUSING STABILITY CASE MANAGEMENT SUPPORTS TO APPROXIMATELY 85 HOUSEHOLDS AT ANY GIVEN TIME. IN THE SPRING OF 2021, TO FURTHER CONTRIBUTE TO OUR COMMUNITY-WIDE EFFORTS TO RESPOND TO THE IMPACTS OF THE PANDEMIC THAT DISPROPORTIONATELY IMPACTED EXTREMELY LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES AND CHRONIC HOMELESSNESS, WE EXPANDED OUR PROGRAMMING TO INCLUDE A HUD ESG-CV FUNDED RAPID REHOUSING PROGRAM THAT BRIDGES CHRONICALLY HOMELESS, DISABLED HOUSEHOLDS FROM HOMELESSNESS TO HOUSING BY PROVIDING 1 YEAR RENTAL ASSISTANCE AVAILABLE THROUGH COVID RELIEF FUNDS AND THEN WORKING TO TRANSITIONING THEM TO THE LESS PREVALENT YET NEEDED ON-GOING RENTAL ASSISTANCE AND SUPPORT SERVICES PRIOR TO THE EXPIRATION OF THEIR COVID ASSISTANCE. THROUGHOUT THE YEAR, 100% OF THOSE HOUSED IN GHF HOUSING OR THROUGH ONE OF OUR SCATTERED SITE LEASING PROGRAMS IN THE SUBJECT YEAR WERE UNHOUSED PRIOR TO ENGAGEMENT IN OUR HOUSING PROGRAMS. AT NO TIME DURING THE PANDEMIC DID LEASE-UP OF VACANT UNITS HALT IN RECOGNITION OF THE COVID COMORBIDITY RISKS DISPROPORTIONATELY BORE BY THOSE WHO ARE UNHOUSED. TO THE CONTRARY, WE EXPANDED OUR SERVICES OFFERINGS TO INCLUDE COVID PREVENTION EDUCATION, PPE DISTRIBUTION, ROUTINE SUPPLEMENTAL FOOD DISTRIBUTION, ASSISTANCE SECURING THE INTERNET AND TOOLS NEEDED FOR ON-LINE LEARNING AND VIRTUAL HEALTHCARE, ASSISTANCE ACCESSING PANDEMIC RELIEF ENTITLEMENTS AND EXPANDED OUR IN-PERSON DIRECT CASE MANAGEMENT SUPPORTS, WHEN NECESSARY, AMONG OTHER SUPPORTS.100% OF THOSE SERVED BY GHF HAVE A HISTORY OF HOMELESSNESS AND WERE EXTREMELY LOW-INCOME AND EITHER UNHOUSED OR AT IMMINENT RISK OF HOMELESSNESS AT INITIAL ENGAGEMENT. OVER 98% OF THOSE SERVED REMAIN HOUSED TODAY.
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IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY HOWREN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER CZAJKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM NUERNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK UTTERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK SIANO
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN DIRAIMONDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRIOR TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09500
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0857463
IRS990/GrantAmt0443164
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0443164
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0443164
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01253510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt021197
IRS990/InsuranceGrp/TotalAmt025199
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt01450
IRS990/InterestGrp/ProgramServicesAmt018567
IRS990/InterestGrp/TotalAmt018567
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012251
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01815653
IRS990/LandBldgEquipCostOrOtherBssAmt01937121
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY HOUSING FIRST, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION 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/BOYAmt01386268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02061760
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IRS990/NetAssetsOrFundBalancesEOYAmt0363187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124179
IRS990/OccupancyGrp/TotalAmt0124179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02486
IRS990/OfficeExpensesGrp/ProgramServicesAmt017517
IRS990/OfficeExpensesGrp/TotalAmt020003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075038
IRS990/OtherAssetsTotalGrp/EOYAmt0159107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04559
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt021422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013140
IRS990/OtherExpensesGrp/ProgramServicesAmt015887
IRS990/OtherExpensesGrp/TotalAmt021422
IRS990/OtherExpensesGrp/TotalAmt115887
IRS990/OtherExpensesGrp/TotalAmt213140
IRS990/OtherLiabilitiesGrp/BOYAmt085296
IRS990/OtherLiabilitiesGrp/EOYAmt018878
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt02072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02072
IRS990/OtherRevenueTotalAmt02072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346517
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0213697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0163697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02531
IRS990/PayrollTaxesGrp/TotalAmt02531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019023
IRS990/PrincipalOfficerNm0CYNTHIA DUFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0556917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0329583
IRS990/PYRevenuesLessExpensesAmt0128562
IRS990/PYSalariesCompEmpBnftPaidAmt0341534
IRS990/PYTotalExpensesAmt0898451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt050000
IRS990/ReconcilationRevenueExpnssAmt0158532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF ADJUSTMENTS TO PRIOR YEAR PURCHASES OF PARCELS OF LAND (LOTS).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01073880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03267325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0999938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.92280
IRS990ScheduleA/PublicSupportTotal170Amt03220215
IRS990ScheduleA/SubstantialContributorsTotAmt047110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01073880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03267325
IRS990ScheduleA/TotalSupportAmt03271556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01595860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01706393
IRS990ScheduleD/EquipmentGrp/BookValueAmt065424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074594
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01094978
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103862
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01253510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EVEN THOUGH THE CORPORATION IS RECOGNIZED AS TAX EXEMPT, IT STILL MAY BE LIABLE FOR TAX ON ITS UNRELATED BUSINESS INCOME ("UBI"). THE CORPORATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2020 AND 2019, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01815653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159107
IRS990ScheduleD/TotalExpensesPerForm990Amt01094978

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,509,791
Liabilities
$2,146,604
Net assets
$363,187
Revenue
$1,253,510
Expenses
$1,094,978
Net income
$158,532
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