Civic Intelligence

Nehemiah Gateway Community Developement Corporation

990 • Fiscal year 2018 • EIN 52-2238147

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
215 West 23rd StreetWilmington, DE 19802-4125

(302) 655-0803

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

396%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$122,942

Up $98,148 (+396%) from 2017

Net Assets

Up

$37,785

Up $50,843 (+389%) from 2017

Liabilities

Up

$85,157

Up $47,305 (+125%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$291,960

Up $77,545 (+36%) from 2017

Expenses

Up

$241,117

Up $41,846 (+21%) from 2017

Net Income

Up

$50,843

Up $35,699 (+236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$122,942
Liabilities$85,157
Net Assets$37,785
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$291,960
Expenses$241,117
Net Income$50,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$291,960
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
Cash and Non-Interest-Bearing Accounts$22,673$81,887▲ $59,214
Accounts Receivable-$40,455-
Land, Buildings, and Equipment, Net$2,121$600▼ $1,521
Total Assets$24,794$122,942▲ $98,148
Liabilities
Accounts Payable and Accrued Expenses$12,852$61,018▲ $48,166
Unsecured Notes Loans Payable$25,000$24,139▼ $861
Total Liabilities$37,852$85,157▲ $47,305
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,380$66,975▲ $32,595
Unrestricted Net Assets$-47,438$-29,190▲ $18,248
Total Net Assets Fund Balance$-13,058$37,785▲ $50,843
Total Liabilities and Net Assets / Fund Balance$24,794$122,942▲ $98,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600$142,586$143,186
Leasehold Improvements$0$39,659$39,659
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Reverend Dr Clifford I JohnsonPresident
Anthony JohnsonDirector
Belinda DupreeDirector
Clarence WhiteDirector
Dara DupontDirector
Randall KunkleDirector
Sean BarneyDirector
Dr John E StaplefordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,926
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$134,721
Change in Net Assets
$50,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$291,960
Total Revenue per Form 990
$291,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,722
Salaries, Compensation, and Employee Benefits$56,395
Total Fundraising Expense$9,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,798$1,835$9,173$47,806
Office Expenses$12,254--$12,254
All Other Expenses$9,951$25-$9,976
Occupancy$9,030--$9,030
Travel$8,939--$8,939
Fees for Services Accounting-$8,000-$8,000
Payroll Taxes$5,521$141$701$6,363
Other Expenses$2,867--$2,867
Other Employee Benefits$2,226--$2,226
Interest-$1,847-$1,847
Depreciation Depletion$1,141$380-$1,521
Total Functional Expenses$219,015$12,228$9,874$241,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,117
Total Expenses per Audited Statements$241,117
Total Expenses per Form 990$241,117
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$8,400
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 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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Clifford I John
Formed
2000
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
186

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
George W Hager Jr
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, 2018 and 2017 the corporation has determined it did not have a material tax liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0NEHEMIAH'S TEEN PREGNANCY PREVENTION PROGRAM WAS DESIGNED TO MEET THE NEEDS OF YOUTH IN NEW CASTLE COUNTY, DELAWARE. THE MAIN PURPOSE OF THE PROGRAM IS TO GIVE THE YOUTH INFORMATION, SOCIAL APTITUDE AND TOOLS THAT WILL ENABLE THEM TO FORM POSITIVE AND HEALTHY RELATIONSHIPS.
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01122375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01122375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01122375
IRS990ScheduleA/TotalSupportAmt01122624
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/BookValueAmt0600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143186
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039659
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0291960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADHERES TO FASB ASC 740: INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017 THE CORPORATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600
IRS990ScheduleD/TotalExpensesPerForm990Amt0241117
IRS990ScheduleD/TotalRevenuePerForm990Amt0291960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241117
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/TransactionAmt08400
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/TemporarilyRstrNetAssetsGrp/BOYAmt034380
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066975
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024794
IRS990/TotalAssetsEOYAmt0122942
IRS990/TotalAssetsGrp/BOYAmt024794
IRS990/TotalAssetsGrp/EOYAmt0122942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291926
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037852
IRS990/TotalLiabilitiesEOYAmt085157
IRS990/TotalLiabilitiesGrp/BOYAmt037852
IRS990/TotalLiabilitiesGrp/EOYAmt085157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08939
IRS990/TravelGrp/TotalAmt08939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29190
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024139
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 WEST 23RD STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0198024125
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DR CLIFFORD I JOHNSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum03026550803
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018712911D02DF346F66BC1C9624F6B2AD3CBDB85
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.147.4
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:44:19
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/PreparerPersonNm0GEORGE W HAGER JR
ReturnHeader/ReturnTs02019-11-13T14:50:33-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,942
Liabilities
$85,157
Net assets
$37,785
Revenue
$291,960
Expenses
$241,117
Net income
$50,843
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