Civic Intelligence

Gateway Homes Inc.

990 • Fiscal year 2018 • EIN 54-1264177

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.GATEWAYHOMES.ORG

View Organization Page

4901 Libbie Mill East Blvd No 210Richmond, VA 23230

(804) 712-4133

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$161,951

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$6,285,050

No earlier filing loaded for comparison.

Net Assets

$4,865,052

No earlier filing loaded for comparison.

Liabilities

$1,419,998

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

$7,486,229

No earlier filing loaded for comparison.

Expenses

$7,929,412

No earlier filing loaded for comparison.

Net Income

-$443,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2018: $6,285,050Liabilities 2018: $1,419,998Net Assets 2018: $4,865,0522018Assets 2019: $5,862,696Liabilities 2019: $1,017,499Net Assets 2019: $4,845,1972019Assets 2020: $7,426,319Liabilities 2020: $1,115,188Net Assets 2020: $6,311,1312020Assets 2021: $8,528,159Liabilities 2021: $1,555,801Net Assets 2021: $6,972,3582021Assets 2022: $8,679,426Liabilities 2022: $1,960,851Net Assets 2022: $6,718,5752022Assets 2023: $14,657,344Liabilities 2023: $4,259,650Net Assets 2023: $10,397,6942023Assets 2024: $15,650,913Liabilities 2024: $5,109,917Net Assets 2024: $10,540,9962024

Highlighted filing

2018

Assets$6,285,050
Liabilities$1,419,998
Net Assets$4,865,052
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2018: $7,486,229Expenses 2018: $7,929,412Net Income 2018: -$443,1832018Revenue 2019: $10,320,524Expenses 2019: $10,112,909Net Income 2019: $207,6152019Revenue 2020: $11,278,293Expenses 2020: $11,104,336Net Income 2020: $173,9572020Revenue 2021: $15,816,448Expenses 2021: $13,518,833Net Income 2021: $2,297,6152021Revenue 2022: $16,899,550Expenses 2022: $16,844,732Net Income 2022: $54,8182022Revenue 2023: $20,808,993Expenses 2023: $17,520,568Net Income 2023: $3,288,4252023Revenue 2024: $20,264,602Expenses 2024: $20,627,240Net Income 2024: -$362,6382024

Highlighted filing

2018

Revenue$7,486,229
Expenses$7,929,412
Net Income-$443,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$7,486,229
Mission and Program Overview

Mission

Gateway homes provides a transitional supportive living residence for individuals with serious mental illness who need support and services in order to move toward independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,791,617$2,740,592▼ $51,025
Investments in Publicly Traded Securities$2,513,515$2,047,946▼ $465,569
Accounts Receivable$621,271$1,156,599▲ $535,328
Savings and Temporary Cash Investments$173,213$173,635▲ $422
Cash and Non-Interest-Bearing Accounts$137,248$136,478▼ $770
Prepaid Expenses and Deferred Charges$31,774$29,800▼ $1,974
Total Assets$6,272,699$6,285,050▲ $12,351
Other Assets Total$4,061$0▼ $4,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,023$616,662▲ $217,639
Accounts Payable and Accrued Expenses$308,746$527,633▲ $218,887
Other Liabilities$301,454$275,703▼ $25,751
Total Liabilities$1,009,223$1,419,998▲ $410,775
Net Assets / Fund Balance
Unrestricted Net Assets$3,603,496$3,238,273▼ $365,223
Permanently Rstr Net Assets$1,243,657$1,243,657→ $0
Temporarily Rstr Net Assets$416,323$383,122▼ $33,201
Total Net Assets Fund Balance$5,263,476$4,865,052▼ $398,424
Total Liabilities and Net Assets / Fund Balance$6,272,699$6,285,050▲ $12,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,902,994$1,407,213$3,310,207
Other Land Buildings$429,934$153,369$583,303
Land$306,029-$306,029
Equipment$101,635$175,783$277,418

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,314,515-▲ $69,941$371,454$2,013,002
2016$2,755,115$24,415▲ $194,898$656,400$2,314,515
2015$2,507,201$125,904▲ $198,570$70,131$2,755,115
2014$2,643,477-▼ $40,074$70,000$2,507,201
2013$2,412,970-▲ $326,177$70,000$2,643,477
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda HyattExecutive Director - CEOFT$157,033$4,918$161,951

Board Members and Trustees

NameTitle
L Thompson HanesChairman
Ronald Forbes MdVice Chairman
Alexander Hamilton IvDirector
Brenda McdowellDirector
Claiborne MasonDirector
Dwight F HopewellDirector
E Otto N Williams JrDirector
Florence Z SegalDirector
H Barrow Turner IiiDirector
Kathleen MarkowitzDirector
Ken LoweDirector
Rebecca Ingram MdDirector
Kevin a WhiteSecretary
K Wesley MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,280
Program Service Revenue
$7,009,535
Investment Income
$71,546
Other Revenue
$11,868
All Other Contributions
$393,280
Change in Net Assets
$-443,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,486,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,008
Total Revenue per Audited Statements
$7,575,237
Total Revenue per Form 990
$7,486,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,523,641
Other Expenses$2,315,721
Total Fundraising Expense$224,867
Professional Fundraising Fees$90,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,106,307$343,330$30,253$4,479,890
Occupancy$624,344--$624,344
Other Employee Benefits$468,680$63,210$12,862$544,752
Payroll Taxes$288,895$39,363$8,791$337,049
All Other Expenses$206,028$58,199$3,913$268,140
Depreciation Depletion$260,296--$260,296
Current Officers, Directors, Trustees, and Key Employees$80,975$32,390$48,585$161,950
Insurance$3,825$130,927-$134,752
Fees for Services Other$47,928$39,953$25,128$113,009
Fees for Services Professional Fundraising--$90,050$90,050
Office Expenses$38,726$38,805$5,083$82,614
Other Expenses$70,842$6,919$202$77,963
Fees for Services Accounting-$51,189-$51,189
Interest$22,726$14,985-$37,711
Fees for Services Legal-$21,000-$21,000
Total Functional Expenses$6,734,790$969,755$224,867$7,929,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,973,661
Expenses per Audited Statements$7,929,412
Total Expenses per Form 990$7,929,412
Expenses Not Reported on Form 990$44,249
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,050
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
E Otto N Williams JrDirectorSee Part IvNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$275,703
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“All officers, directors, and designated managerial employees of gateway are required to review the conflict of interest policy and complete the conflict of interest form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of the executive director and designated managerial employees based on compensation paid by organizations of similar size and purpose, and compensation surveys compiled by independent organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Homes Inc
EIN
54-1264177
Phone
8047124133
Address
4901 LIBBIE MILL EAST BLVD NO 210, RICHMOND, VA 23230

Signing Officer

Name
K Wesley Martin
Title
Treasurer
Phone
8047124133
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Wesley Martin
Formed
1983
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
257
Volunteers
131

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuity -44,249.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the combined financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management has evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the combined financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable gift annuity 44,249.”

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IRS990/Desc0GATEWAY HOMES, INC., PROVIDES RESIDENTIAL TREATMENT SERVICES TO ADULTS 18 YEARS OLD AND OLDER, WHO HAVE EXPERIENCED SERIOUS MENTAL ILLNESS AND WHO ARE COMMITTED TO LEARNING THE SKILLS THEY NEED TO MANAGE THEIR HEALTH AND LIVE INDEPENDENTLY IN THE COMMUNITY. GATEWAY CURRENTLY HAS LOCATIONS STATEWIDE. ALTHOUGH ADMISSION REQUIREMENTS DIFFER FOR EACH LOCATION, THE PROGRAM HAS SERVICES DESIGNED TO ASSIST THE INDIVIDUAL'S MOVEMENT TOWARD RECOVERY AND INDEPENDENCE.ALL RESIDENTS ARE REQUIRED TO BE ENGAGED IN TREATMENT. THIS INCLUDES MEDICATION ADHERENCE, PSYCHIATRIC AND MEDICAL APPOINTMENTS, COMPREHENSIVE BEHAVIORAL HEALTHCARE AS WELL AS SOCIAL, EDUCATIONAL AND VOCATIONAL FOCUSES. TRANSPORTATION IS PROVIDED TO ALL ACTIVITIES AND APPOINTMENTS. SERVICES ARE INTEGRATED AND DESIGNED TO MEET EACH INDIVIDUAL'S GOALS AND LIFESTYLE PREFERENCES.
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07486229
IRS990/GroupExemptionNum08115
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130927
IRS990/InsuranceGrp/ProgramServicesAmt03825
IRS990/InsuranceGrp/TotalAmt0134752
IRS990/InterestGrp/ManagementAndGeneralAmt014985
IRS990/InterestGrp/ProgramServicesAmt022726
IRS990/InterestGrp/TotalAmt037711
IRS990/InvestmentIncomeGrp/ExclusionAmt071546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02513515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02047946
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01736365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02791617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02740592
IRS990/LandBldgEquipCostOrOtherBssAmt04476957
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY HOMES PROVIDES A TRANSITIONAL SUPPORTIVE LIVING RESIDENCE FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO NEED SUPPORT AND SERVICES IN ORDER TO MOVE TOWARD INDEPENDENCE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616662
IRS990/NetAssetsOrFundBalancesBOYAmt05263476
IRS990/NetAssetsOrFundBalancesEOYAmt04865052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0624344
IRS990/OccupancyGrp/TotalAmt0624344
IRS990/OfficeExpensesGrp/FundraisingAmt05083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038805
IRS990/OfficeExpensesGrp/ProgramServicesAmt038726
IRS990/OfficeExpensesGrp/TotalAmt082614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04061
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-44249
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544752
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26919
IRS990/OtherExpensesGrp/ProgramServicesAmt0323449
IRS990/OtherExpensesGrp/ProgramServicesAmt1191769
IRS990/OtherExpensesGrp/ProgramServicesAmt270842
IRS990/OtherExpensesGrp/TotalAmt0323449
IRS990/OtherExpensesGrp/TotalAmt1192577
IRS990/OtherExpensesGrp/TotalAmt2128677
IRS990/OtherExpensesGrp/TotalAmt377963
IRS990/OtherLiabilitiesGrp/BOYAmt0301454
IRS990/OtherLiabilitiesGrp/EOYAmt0275703
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011868
IRS990/OtherRevenueTotalAmt011868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04106307
IRS990/OtherSalariesAndWagesGrp/TotalAmt04479890
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288895
IRS990/PayrollTaxesGrp/TotalAmt0337049
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01243657
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01243657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029800
IRS990/PrincipalOfficerNm0K WESLEY MARTIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL HOUSING ASSIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06909679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06909679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199856
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED COMPREHENSIVE MENTAL HEALTHCARE, CASE MANAGEMENT, AND TRANSPORTATION SERVICES TO INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081096
IRS990/PYOtherExpensesAmt01288340
IRS990/PYOtherRevenueAmt02903
IRS990/PYProgramServiceRevenueAmt04418274
IRS990/PYRevenuesLessExpensesAmt0-195379
IRS990/PYSalariesCompEmpBnftPaidAmt03740552
IRS990/PYTotalExpensesAmt05139270
IRS990/PYTotalProfFndrsngExpnsAmt0110378
IRS990/PYTotalRevenueAmt04943891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-443183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06734790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02100060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343183
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.02060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt020978062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt07009535
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt04418274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02898780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02260127
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02291286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt018878002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07402815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04859892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03360221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02596758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02758376
IRS990ScheduleA/Total509Grp/TotalAmt020978062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07486600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04943891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03374516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02690203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02856173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021351383

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Filings

Displayed year

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

Open filing
Assets
$6,285,050
Liabilities
$1,419,998
Net assets
$4,865,052
Revenue
$7,486,229
Expenses
$7,929,412
Net income
-$443,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$5.11$10.5$20.3$20.6$0.36
2023Detailed filing. Detailed filing data is available for this year.$14.7$4.26$10.4$20.8$17.5$3.29
2022Detailed filing. Detailed filing data is available for this year.$8.68$1.96$6.72$16.9$16.8$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.56$6.97$15.8$13.5$2.30
2020Detailed filing. Detailed filing data is available for this year.$7.43$1.12$6.31$11.3$11.1$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.86$1.02$4.85$10.3$10.1$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.29$1.42$4.87$7.49$7.93$0.44