Civic Intelligence

Gateway Homes Inc.

990 • Fiscal year 2019 • EIN 54-1264177

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$179,321

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

11th percentile

-6.7%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,862,696

Down $422,354 (-6.7%) from 2018

Net Assets

Down

$4,845,197

Down $19,855 (-0.4%) from 2018

Liabilities

Down

$1,017,499

Down $402,499 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Up

$10,320,524

Up $2,834,295 (+38%) from 2018

Expenses

Up

$10,112,909

Up $2,183,497 (+28%) from 2018

Net Income

Up

$207,615

Up $650,798 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$5,862,696
Liabilities$1,017,499
Net Assets$4,845,197
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$10,320,524
Expenses$10,112,909
Net Income$207,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$10,327,992
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$2,740,592$2,563,471▼ $177,121
Investments in Publicly Traded Securities$2,047,946$1,409,418▼ $638,528
Accounts Receivable$1,156,599$1,058,922▼ $97,677
Cash and Non-Interest-Bearing Accounts$136,478$613,847▲ $477,369
Savings and Temporary Cash Investments$173,635$174,999▲ $1,364
Prepaid Expenses and Deferred Charges$29,800$42,039▲ $12,239
Total Assets$6,285,050$5,862,696▼ $422,354
Liabilities
Accounts Payable and Accrued Expenses$527,633$421,531▼ $106,102
Mortgage Notes Payable Secured by Investment Property$616,662$324,376▼ $292,286
Other Liabilities$275,703$271,592▼ $4,111
Total Liabilities$1,419,998$1,017,499▼ $402,499
Net Assets / Fund Balance
Unrestricted Net Assets$3,238,273$3,276,752▲ $38,479
Permanently Rstr Net Assets$1,243,657$1,243,657→ $0
Temporarily Rstr Net Assets$383,122$324,788▼ $58,334
Total Net Assets Fund Balance$4,865,052$4,845,197▼ $19,855
Total Liabilities and Net Assets / Fund Balance$6,285,050$5,862,696▼ $422,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,829,202$1,483,008$3,312,210
Other Land Buildings$347,033$261,746$608,779
Land$306,029-$306,029
Equipment$81,207$201,818$283,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,013,002-▲ $13,488$782,833$1,243,657
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda HyattExecutive Director - CEOFT$161,950$17,371$179,321

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$472,833
Program Service Revenue
$9,597,040
Investment Income
$203,074
Other Revenue
$47,577
All Other Contributions
$472,833
Change in Net Assets
$207,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,320,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-169,021
Total Revenue per Audited Statements
$10,151,503
Total Revenue per Form 990
$10,320,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,293,490
Other Expenses$2,729,306
Total Fundraising Expense$227,187
Professional Fundraising Fees$90,113
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,619,455$400,421$40,649$6,060,525
Occupancy$909,128$54,692-$963,820
Other Employee Benefits$485,809$29,063$6,806$521,678
Payroll Taxes$393,390$25,325$8,594$427,309
All Other Expenses$154,211$151,390$3,067$308,668
Depreciation Depletion$225,717--$225,717
Current Officers, Directors, Trustees, and Key Employees$103,116$41,247$61,870$206,233
Insurance$1,404$180,751-$182,155
Fees for Services Other$40,449$103,293$12,562$156,304
Other Expenses$120,393$10,202$306$130,901
Fees for Services Professional Fundraising--$90,113$90,113
Pension Plan Contributions$73,935$3,810-$77,745
Office Expenses$27,815$17,439$2,341$47,595
Interest$22,551$14,402-$36,953
Fees for Services Accounting-$31,646-$31,646
Fees for Service Investment Mgmnt Fees-$14,908-$14,908
Fees for Services Legal-$6,120-$6,120
Total Functional Expenses$8,783,809$1,101,913$227,187$10,112,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,171,358
Total Expenses per Form 990$10,112,909
Expenses per Audited Statements$10,098,001
Expenses Not Reported on Form 990$73,357
Expenses Not Reported on Financial Statements$14,908
Other Expense Adjustments$14,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$271,592
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
No
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

“A copy of the 990 is provided to the board via email before filing.”

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
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Wesley Martin
Formed
1983
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
257
Volunteers
11

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 -65,889.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on equipment 7,468. Investment management fee netted with investment income -14,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable gift annuity 65,889. Loss on equipment 7,468.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fee netted with investment income 14,908.”

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IRS990/ActivityOrMissionDesc0GATEWAY 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.
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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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180751
IRS990/InsuranceGrp/ProgramServicesAmt01404
IRS990/InsuranceGrp/TotalAmt0182155
IRS990/InterestGrp/ManagementAndGeneralAmt014402
IRS990/InterestGrp/ProgramServicesAmt022551
IRS990/InterestGrp/TotalAmt036953
IRS990/InvestmentIncomeGrp/ExclusionAmt054397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054397
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01409418
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02563471
IRS990/LandBldgEquipCostOrOtherBssAmt04510043
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07468
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324376
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IRS990/NetAssetsOrFundBalancesEOYAmt04845197
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-161581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054692
IRS990/OccupancyGrp/ProgramServicesAmt0909128
IRS990/OccupancyGrp/TotalAmt0963820
IRS990/OfficeExpensesGrp/FundraisingAmt02341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017439
IRS990/OfficeExpensesGrp/ProgramServicesAmt027815
IRS990/OfficeExpensesGrp/TotalAmt047595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-65889
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521678
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0879
IRS990/OtherExpensesGrp/FundraisingAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210202
IRS990/OtherExpensesGrp/ProgramServicesAmt0222274
IRS990/OtherExpensesGrp/ProgramServicesAmt1209884
IRS990/OtherExpensesGrp/ProgramServicesAmt2174278
IRS990/OtherExpensesGrp/ProgramServicesAmt3120393
IRS990/OtherExpensesGrp/TotalAmt0222274
IRS990/OtherExpensesGrp/TotalAmt1209926
IRS990/OtherExpensesGrp/TotalAmt2192319
IRS990/OtherExpensesGrp/TotalAmt3130901
IRS990/OtherLiabilitiesGrp/BOYAmt0275703
IRS990/OtherLiabilitiesGrp/EOYAmt0271592
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047577
IRS990/OtherRevenueTotalAmt047577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05619455
IRS990/OtherSalariesAndWagesGrp/TotalAmt06060525
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393390
IRS990/PayrollTaxesGrp/TotalAmt0427309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073935
IRS990/PensionPlanContributionsGrp/TotalAmt077745
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01243657
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01243657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042039
IRS990/PrincipalOfficerNm0K WESLEY MARTIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09500523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09500523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196517
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COMPREHENSIVE MENTAL HEALTHCARE, CASE MANAGEMENT, AND TRANSPORTATION SERVICES TO INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0653647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071546
IRS990/PYOtherExpensesAmt02315721
IRS990/PYOtherRevenueAmt011868
IRS990/PYProgramServiceRevenueAmt07009535
IRS990/PYRevenuesLessExpensesAmt0-443183
IRS990/PYSalariesCompEmpBnftPaidAmt05523641
IRS990/PYTotalExpensesAmt07929412
IRS990/PYTotalProfFndrsngExpnsAmt090050
IRS990/PYTotalRevenueAmt07486229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0207615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08943393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02105803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309290
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03054
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068208
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt028289559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt09597040
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt07009535
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04418274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02898780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02260127
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt026183756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010069873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07402815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04859892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03360221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02596758
IRS990ScheduleA/Total509Grp/TotalAmt028289559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010171847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07486600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04943891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03374516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02690203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028667057
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,862,696
Liabilities
$1,017,499
Net assets
$4,845,197
Revenue
$10,320,524
Expenses
$10,112,909
Net income
$207,615
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