Civic Intelligence

Nehemiah Gateway Community Developement Corporation

990 • Fiscal year 2020 • EIN 52-2238147

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

79th percentile

0.18x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

108%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$164,214

Up $85,125 (+108%) from 2019

Net Assets

Up

$134,933

Up $91,758 (+213%) from 2019

Liabilities

Down

$29,281

Down $6,633 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$464,696

Up $69,603 (+18%) from 2019

Expenses

Down

$372,938

Down $14,189 (-3.7%) from 2019

Net Income

Up

$91,758

Up $83,792 (+1052%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$164,214
Liabilities$29,281
Net Assets$134,933
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$464,696
Expenses$372,938
Net Income$91,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$464,696
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-$153,281-
Cash and Non-Interest-Bearing Accounts$72,269--
Pledges and Grants Receivable-$5,663-
Land, Buildings, and Equipment, Net$6,820$5,270▼ $1,550
Total Assets$79,089$164,214▲ $85,125
Liabilities
Unsecured Notes Loans Payable$21,052$18,652▼ $2,400
Accounts Payable and Accrued Expenses$14,862$8,912▼ $5,950
Grants Payable-$1,717-
Total Liabilities$35,914$29,281▼ $6,633
Net Assets / Fund Balance
Net Assets With Donor Restrictions$61,372$109,240▲ $47,868
Net Assets Without Donor Restrictions$-18,197$25,693▲ $43,890
Total Net Assets Fund Balance$43,175$134,933▲ $91,758
Total Liabilities and Net Assets / Fund Balance$79,089$164,214▲ $85,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,270$4,613$9,883
Leasehold Improvements$0$5,832$5,832
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
$464,597
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$0
All Other Contributions
$181,054
Change in Net Assets
$91,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$464,696
Total Revenue per Form 990
$464,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,935
Salaries, Compensation, and Employee Benefits$127,003
Total Fundraising Expense$9,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,927$6,093$9,087$108,107
Office Expenses$23,948--$23,948
Occupancy$18,150--$18,150
All Other Expenses$17,151$25-$17,176
Payroll Taxes$12,958$301$695$13,954
Fees for Services Accounting-$8,000-$8,000
Other Expenses$5,454--$5,454
Other Employee Benefits$4,942--$4,942
Depreciation Depletion$1,163$387-$1,550
Interest-$1,278-$1,278
Conferences and Meetings$1,067--$1,067
Total Functional Expenses$347,072$16,084$9,782$372,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,938
Total Expenses per Audited Statements$372,938
Total Expenses per Form 990$372,938
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$16,400
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
2021-11-12
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
4
Volunteers
140

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, 2020 and 2019 the corporation has determined it did not have a material tax liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 403 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/ProgSrvcAccomActy3Grp/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 LIFESTYLES, AND ESSENTIAL LIFE SKILLS.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0267618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07966
IRS990/PYSalariesCompEmpBnftPaidAmt0119509
IRS990/PYTotalExpensesAmt0387127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01491262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01491262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01491262
IRS990ScheduleA/TotalSupportAmt01491509
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/BookValueAmt05270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05832
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0464696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADHERES TO FASB ASC 740: INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019 THE CORPORATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05270
IRS990ScheduleD/TotalExpensesPerForm990Amt0372938
IRS990ScheduleD/TotalRevenuePerForm990Amt0464696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372938
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/TransactionAmt016400
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/TotalAssetsBOYAmt079089
IRS990/TotalAssetsEOYAmt0164214
IRS990/TotalAssetsGrp/BOYAmt079089
IRS990/TotalAssetsGrp/EOYAmt0164214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464597
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035914
IRS990/TotalLiabilitiesEOYAmt029281
IRS990/TotalLiabilitiesGrp/BOYAmt035914
IRS990/TotalLiabilitiesGrp/EOYAmt029281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021052
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018652
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DR CLIFFORD I JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026550803
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/ReturnTs02021-11-12T08:57:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DR CLIFFORD I JOHNSO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,214
Liabilities
$29,281
Net assets
$134,933
Revenue
$464,696
Expenses
$372,938
Net income
$91,758
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