Civic Intelligence

Nehemiah Gateway Community

EIN 52-2238147 • 501(c)3 • Wilmington, DE

Profile

Nehemiah gateway community development corporation's mission is to increase opportunities for asset building, financial management and entrepreneurship in the delaware region.

215 West 23rd StreetWilmington, DE 19802-4125

nehemiahgateway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$203,683

Down $46,362 (-19%) from 2023

Liabilities

Up

$20,456

Up $7,217 (+55%) from 2023

Net Assets

Down

$183,227

Down $53,579 (-23%) from 2023

Revenue

Down

$326,415

Down $97,686 (-23%) from 2023

Expenses

Up

$379,994

Up $3,483 (+0.9%) from 2023

Net Income

Down

-$53,579

Down $101,169 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $158,129Liabilities 2010: $25,427Net Assets 2010: $132,7022010Assets 2011: $179,568Liabilities 2011: $16,814Net Assets 2011: $162,7542011Assets 2012: $142,936Liabilities 2012: $17,538Net Assets 2012: $125,3982012Assets 2013: $222,337Liabilities 2013: $4,444Net Assets 2013: $217,8932013Assets 2014: $94,185Liabilities 2014: $1,337Net Assets 2014: $92,8482014Assets 2015: $49,110Liabilities 2015: $36,424Net Assets 2015: $12,6862015Assets 2016: $14,258Liabilities 2016: $42,460Net Assets 2016: -$28,2022016Assets 2017: $24,794Liabilities 2017: $37,852Net Assets 2017: -$13,0582017Assets 2018: $122,942Liabilities 2018: $85,157Net Assets 2018: $37,7852018Assets 2019: $79,089Liabilities 2019: $35,914Net Assets 2019: $43,1752019Assets 2020: $164,214Liabilities 2020: $29,281Net Assets 2020: $134,9332020Assets 2021: $179,913Liabilities 2021: $28,179Net Assets 2021: $151,7342021Assets 2022: $215,385Liabilities 2022: $26,169Net Assets 2022: $189,2162022Assets 2023: $250,045Liabilities 2023: $13,239Net Assets 2023: $236,8062023Assets 2024: $203,683Liabilities 2024: $20,456Net Assets 2024: $183,2272024

Highlighted filing

2024

Assets$203,683
Liabilities$20,456
Net Assets$183,227

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $445,953Expenses 2010: $518,462Net Income 2010: -$72,5092010Expenses 2011: $407,0582011Expenses 2012: $385,9662012Revenue 2013: $514,552Expenses 2013: $422,057Net Income 2013: $92,4952013Revenue 2014: $295,022Expenses 2014: $420,067Net Income 2014: -$125,0452014Revenue 2015: $205,182Expenses 2015: $285,344Net Income 2015: -$80,1622015Revenue 2016: $154,045Expenses 2016: $194,933Net Income 2016: -$40,8882016Revenue 2017: $214,415Expenses 2017: $199,271Net Income 2017: $15,1442017Revenue 2018: $291,960Expenses 2018: $241,117Net Income 2018: $50,8432018Revenue 2019: $395,093Expenses 2019: $387,127Net Income 2019: $7,9662019Revenue 2020: $464,696Expenses 2020: $372,938Net Income 2020: $91,7582020Revenue 2021: $606,652Expenses 2021: $589,851Net Income 2021: $16,8012021Revenue 2022: $523,545Expenses 2022: $486,063Net Income 2022: $37,4822022Revenue 2023: $424,101Expenses 2023: $376,511Net Income 2023: $47,5902023Revenue 2024: $326,415Expenses 2024: $379,994Net Income 2024: -$53,5792024

Highlighted filing

2024

Revenue$326,415
Expenses$379,994
Net Income-$53,579

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.20$1.83$3.26$3.80$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$4.24$3.77$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.26$1.89$5.24$4.86$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.28$1.52$6.07$5.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.35$4.65$3.73$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.43$3.95$3.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.85$0.38$2.92$2.41$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.38$0.13$2.14$1.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.42$0.28$1.54$1.95$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.13$2.05$2.85$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$2.95$4.20$1.25
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$5.15$4.22$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.25$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$4.07
2010Summary only. Only limited summary data is available for this year.$1.58$0.25$1.33$4.46$5.18$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$326,415
Mission and Program Overview

Mission

Transforming lives and communities by increasing opportunities for successful employment, entrepreneurship, and asset development.

Nehemiah gateway community development corporation's mission is to increase opportunities for asset building, financial management and entrepreneurship in the delaware region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,683$177,646▼ $34,037
Land, Buildings, and Equipment, Net$38,362$26,037▼ $12,325
Total Assets$250,045$203,683▼ $46,362
Liabilities
Accounts Payable and Accrued Expenses$1,787$12,004▲ $10,217
Unsecured Notes Loans Payable$11,452$8,452▼ $3,000
Total Liabilities$13,239$20,456▲ $7,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$190,879$200,088▲ $9,209
Net Assets Without Donor Restrictions$45,927$-16,861▼ $62,788
Total Net Assets Fund Balance$236,806$183,227▼ $53,579
Total Liabilities and Net Assets / Fund Balance$250,045$203,683▼ $46,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,037$40,555$66,592
Leasehold Improvements$0$5,832$5,832
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$326,400
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$160,454
Change in Net Assets
$-53,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$326,415
Total Revenue per Form 990
$326,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,466
Salaries, Compensation, and Employee Benefits$40,528
Total Fundraising Expense$9,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,873$2,491$9,225$37,589
All Other Expenses$24,583$25-$24,608
Office Expenses$19,796--$19,796
Occupancy$18,900--$18,900
Depreciation Depletion$9,244$3,081-$12,325
Fees for Services Accounting-$10,000-$10,000
Other Expenses$8,190--$8,190
Conferences and Meetings$4,562--$4,562
Payroll Taxes$2,059$188$692$2,939
Insurance$2,431--$2,431
Interest-$1,337-$1,337
Advertising$276--$276
Total Functional Expenses$352,955$17,122$9,917$379,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,994
Total Expenses per Audited Statements$379,994
Total Expenses per Form 990$379,994
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
Rev Dr Clifford I JohnsonPresident of Organization and Pastor of Shiloh Baptist ChurchOrganization Rents Its Office Space From Shiloh Baptist ChurchNo$17,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's form 990 is prepared by its independent accounting firm. The form 990 is reviewed and approved by the organization's governing board prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization periodically checks the contracts entered into and funds paid out to determine whether board members are involved with the other party. If any involvement is found, the organization then reviews the agreement reached with the other organization or company to determine whether it represents a conflict as defined by the conflict of interest policy. All board members are made aware of the organization's conflict of interest policy and strive to ensure it is not breached.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nehemiah Gateway Community
EIN
52-2238147
Phone
3026550803
Address
215 WEST 23RD STREET, WILMINGTON, DE 19802-4125

Signing Officer

Name
Rev Dr Clifford I Johnson
Title
President
Phone
3026550803
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Clifford I John
Formed
2000
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
88

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Christopher D Erisman CPA
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's governing board assumes the responsibility of oversight of the audit of its financials statements and the selection of its independent accountants.

Financial Statement Notes

PART X, LINE 2:

The corporation adheres to fasb asc 740: income taxes. For the years ended december 31, 2024 and 2023 the corporation has determined it did not have a material tax liability for uncertain tax positions.

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012004
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEHEMIAH GATEWAY COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO INCREASE OPPORTUNITIES FOR ASSET BUILDING, FINANCIAL MANAGEMENT AND ENTREPRENEURSHIP IN THE DELAWARE REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt0276
IRS990/AdvertisingGrp/TotalAmt0276
IRS990/AllOtherContributionsAmt0160454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024583
IRS990/AllOtherExpensesGrp/TotalAmt024608
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUCINDA EASON
IRS990/BooksInCareOfDetail/PhoneNum03026550803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 WEST 23RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019802
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04562
IRS990/ConferencesMeetingsGrp/TotalAmt04562
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0339466
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-53579
IRS990/CYSalariesCompEmpBnftPaidAmt040528
IRS990/CYTotalExpensesAmt0379994
IRS990/CYTotalFundraisingExpenseAmt09917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326415
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03081
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09244
IRS990/DepreciationDepletionGrp/TotalAmt012325
IRS990/Desc0NEHEMIAH'S ECONOMIC EMPOWERMENT INITIATIVE COMBINES ALL PROGRAMS, ALONG WITH STRATEGIC PARTNERS TO FACILITATE A COMPREHENSIVE APPROACH THAT MEETS A VARIETY OF NEEDS FOR LMI INDIVIDUALS, FAMILIES, AND ENTREPRENEURS. THE EITC ASPECT OFFERS FREE TAX PREP AND ACCESS TO TAX CREDITS TO INCREASE HOUSEHOLD INCOME. THE COMPLIMENTARY FINANCIAL SERVICES COMPONENT AT THE TAX SITES PROVIDE ASSET BUILDING TOOLS THAT INCLUDE SAVINGS ACCOUNTS, SAVINGS BONDS, AND PREPAID DEBIT CARDS. THE PRIORITY CLIENT REFERRALS ADD ANOTHER ELEMENT TO THE INITIATIVE IN AREAS OF FINANCIAL COUNSELING, BUDGETING, CREDIT REPORTS & SCORES, HOMEOWNERSHIP, STATE BENEFITS, ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0190879
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0200088
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0232176
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND DR CLIFFORD I JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2BELINDA DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL KUNKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DARA DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm6MAISHA THOMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0165946
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0326415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02431
IRS990/InsuranceGrp/TotalAmt02431
IRS990/InterestGrp/ManagementAndGeneralAmt01337
IRS990/InterestGrp/TotalAmt01337
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026037
IRS990/LandBldgEquipCostOrOtherBssAmt072424
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEHEMIAH GATEWAY COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO INCREASE OPPORTUNITIES FOR ASSET BUILDING, FINANCIAL MANAGEMENT AND ENTREPRENEURSHIP IN THE DELAWARE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0236806
IRS990/NetAssetsOrFundBalancesEOYAmt0183227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-16861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018900
IRS990/OccupancyGrp/TotalAmt018900
IRS990/OfficeExpensesGrp/ProgramServicesAmt019796
IRS990/OfficeExpensesGrp/TotalAmt019796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COPIER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0209581
IRS990/OtherExpensesGrp/ProgramServicesAmt115460
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt38190
IRS990/OtherExpensesGrp/TotalAmt0209581
IRS990/OtherExpensesGrp/TotalAmt115460
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt38190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025873
IRS990/OtherSalariesAndWagesGrp/TotalAmt037589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188
IRS990/PayrollTaxesGrp/ProgramServicesAmt02059
IRS990/PayrollTaxesGrp/TotalAmt02939
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV DR CLIFFORD I JOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NEHEMIAH'S TENNIS ROCK PROVIDES OPPORTUNITIES FOR UNDER-SERVED, AT-RISK YOUTH AND FAMILIES IN THE WILMINGTON AREA TO FULFILL THEIR MAXIMUM POTENTIAL ACADEMICALLY, SOCIALLY, AND PHYSICALLY. THIS PROGRAM USES TUTORING AND MUSIC TO ADDRESS EDUCATIONAL NEEDS AND TENNIS TO DEVELOP PHYSICAL FITNESS, HEALTHY LIFESTYLE AND ESSENTIAL LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0328195
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047590
IRS990/PYSalariesCompEmpBnftPaidAmt048316
IRS990/PYTotalExpensesAmt0376511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02345149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02318965
IRS990ScheduleA/SubstantialContributorsTotAmt026184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02345149
IRS990ScheduleA/TotalSupportAmt02345409
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/EquipmentGrp/BookValueAmt026037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05832
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADHERES TO FASB ASC 740: INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 THE CORPORATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026037
IRS990ScheduleD/TotalExpensesPerForm990Amt0379994
IRS990ScheduleD/TotalRevenuePerForm990Amt0326415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379994
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REV DR CLIFFORD I JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF ORGANIZATION AND PASTOR OF SHILOH BAPTIST CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION RENTS ITS OFFICE SPACE FROM SHILOH BAPTIST CHURCH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY CHECKS THE CONTRACTS ENTERED INTO AND FUNDS PAID OUT TO DETERMINE WHETHER BOARD MEMBERS ARE INVOLVED WITH THE OTHER PARTY. IF ANY INVOLVEMENT IS FOUND, THE ORGANIZATION THEN REVIEWS THE AGREEMENT REACHED WITH THE OTHER ORGANIZATION OR COMPANY TO DETERMINE WHETHER IT REPRESENTS A CONFLICT AS DEFINED BY THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND STRIVE TO ENSURE IT IS NOT BREACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BOARD ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIALS STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250045
IRS990/TotalAssetsEOYAmt0203683
IRS990/TotalAssetsGrp/BOYAmt0250045
IRS990/TotalAssetsGrp/EOYAmt0203683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013239
IRS990/TotalLiabilitiesEOYAmt020456
IRS990/TotalLiabilitiesGrp/BOYAmt013239
IRS990/TotalLiabilitiesGrp/EOYAmt020456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011452
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 WEST 23RD STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0198024125
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEHEMIAHGATEWAY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DR CLIFFORD I JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026550803
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHEMIAH GATEWAY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEHE
ReturnHeader/Filer/EIN0522238147
ReturnHeader/Filer/PhoneNum03026550803
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 WEST 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198024125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510076769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNIP & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 CENTERVILLE RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D ERISMAN CPA
ReturnHeader/ReturnTs02025-11-14T13:32:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.