Civic Intelligence

Gateway Homes Inc.

990 • Fiscal year 2020 • EIN 54-1264177

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 03, 2021

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$199,565

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,426,319

Up $1,563,623 (+27%) from 2019

Net Assets

Up

$6,311,131

Up $1,465,934 (+30%) from 2019

Liabilities

Up

$1,115,188

Up $97,689 (+9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$11,278,293

Up $957,769 (+9.3%) from 2019

Expenses

Up

$11,104,336

Up $991,427 (+9.8%) from 2019

Net Income

Down

$173,957

Down $33,658 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$7,426,319
Liabilities$1,115,188
Net Assets$6,311,131
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$11,278,293
Expenses$11,104,336
Net Income$173,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$11,781,782
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$2,563,471$2,383,531▼ $179,940
Cash and Non-Interest-Bearing Accounts$613,847$1,741,697▲ $1,127,850
Investments in Publicly Traded Securities$1,409,418$1,598,891▲ $189,473
Accounts Receivable$1,058,922$1,409,047▲ $350,125
Savings and Temporary Cash Investments$174,999$175,383▲ $384
Prepaid Expenses and Deferred Charges$42,039$117,770▲ $75,731
Total Assets$5,862,696$7,426,319▲ $1,563,623
Liabilities
Accounts Payable and Accrued Expenses$421,531$458,959▲ $37,428
Mortgage Notes Payable Secured by Investment Property$324,376$282,763▼ $41,613
Other Liabilities$271,592$263,466▼ $8,126
Deferred Revenue-$110,000-
Total Liabilities$1,017,499$1,115,188▲ $97,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,276,752$4,604,822▲ $1,328,070
Net Assets With Donor Restrictions$1,568,445$1,706,309▲ $137,864
Total Net Assets Fund Balance$4,845,197$6,311,131▲ $1,465,934
Total Liabilities and Net Assets / Fund Balance$5,862,696$7,426,319▲ $1,563,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,745,047$1,574,589$3,319,636
Other Land Buildings$275,753$374,536$650,289
Land$306,029-$306,029
Equipment$56,702$226,323$283,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,243,657$106,510▲ $51,837-$1,402,004
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda HyattExecutive Director - CEOFT$177,997$21,568$199,565

Board Members and Trustees

NameTitle
Ronald Forbes MdChairman
Martin Buxton MdVice Chair
Florence Z Segal Msw AcswDirector
Grace RayDirector
Kathleen MarkowitzDirector
Kevin a WhiteDirector
Kristin CarletonDirector
Patricia KingDirector
Tiffany R F Birdsong PsydDirector
L Thompson HanesSecretary
K Wesley MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,627
Program Service Revenue
$10,523,173
Investment Income
$131,816
Other Revenue
$3,677
All Other Contributions
$619,627
Change in Net Assets
$173,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,278,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,341,413
Total Revenue per Audited Statements
$12,619,706
Total Revenue per Form 990
$11,278,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,350,972
Other Expenses$2,696,964
Total Fundraising Expense$183,211
Professional Fundraising Fees$56,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,506,979$590,898$3,135$7,101,012
Occupancy$1,049,033$66,960-$1,115,993
Payroll Taxes$490,501$36,182$5,236$531,919
Other Employee Benefits$406,458$45,302$4,638$456,398
Depreciation Depletion$228,876--$228,876
Current Officers, Directors, Trustees, and Key Employees$102,895$41,158$61,737$205,790
All Other Expenses$144,049$30,834$3,624$178,507
Insurance$1,552$153,648-$155,200
Fees for Services Other$24,164$86,297$5,735$116,196
Other Expenses$88,124$7,663-$95,787
Office Expenses$46,072$29,391$3,972$79,435
Fees for Services Accounting$10,080$36,001$25,920$72,001
Fees for Services Professional Fundraising--$56,400$56,400
Pension Plan Contributions$40,057$15,156$640$55,853
Interest$14,849$9,493-$24,342
Fees for Services Management$3,087$11,025$7,938$22,050
Fees for Service Investment Mgmnt Fees-$12,438-$12,438
Fees for Services Legal$1,647$5,884$4,236$11,767
Total Functional Expenses$9,632,637$1,288,488$183,211$11,104,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,153,772
Total Expenses per Form 990$11,104,336
Expenses per Audited Statements$11,091,898
Expenses Not Reported on Form 990$61,874
Expenses Not Reported on Financial Statements$12,438
Other Expense Adjustments$12,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,400
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$263,466
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 35% controlled entity
No
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
2021-02-03
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
324
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 -61,874. Ppp loan - forgiven 1,372,200.”

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:

“Investment management fee netted with investment income -12,438. Ppp loan - forgiven 1,372,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable gift annuity 61,874. Loss on equipment”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fee netted with investment income 12,438.”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR - CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt099092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0602581
IRS990/GrossReceiptsAmt011781782
IRS990/GroupExemptionNum08115
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153648
IRS990/InsuranceGrp/ProgramServicesAmt01552
IRS990/InsuranceGrp/TotalAmt0155200
IRS990/InterestGrp/ManagementAndGeneralAmt09493
IRS990/InterestGrp/ProgramServicesAmt014849
IRS990/InterestGrp/TotalAmt024342
IRS990/InvestmentIncomeGrp/ExclusionAmt032724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01409418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01598891
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02175448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02563471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02383531
IRS990/LandBldgEquipCostOrOtherBssAmt04558979
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0503489
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/BOYAmt0324376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282763
IRS990/NetAssetsOrFundBalancesBOYAmt04845197
IRS990/NetAssetsOrFundBalancesEOYAmt06311131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18349
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03276752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04604822
IRS990/NoncashContributionsAmt07575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066960
IRS990/OccupancyGrp/ProgramServicesAmt01049033
IRS990/OccupancyGrp/TotalAmt01115993
IRS990/OfficeExpensesGrp/FundraisingAmt03972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029391
IRS990/OfficeExpensesGrp/ProgramServicesAmt046072
IRS990/OfficeExpensesGrp/TotalAmt079435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01310326
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456398
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27663
IRS990/OtherExpensesGrp/ProgramServicesAmt0248129
IRS990/OtherExpensesGrp/ProgramServicesAmt1212769
IRS990/OtherExpensesGrp/ProgramServicesAmt213316
IRS990/OtherExpensesGrp/ProgramServicesAmt388124
IRS990/OtherExpensesGrp/TotalAmt0248129
IRS990/OtherExpensesGrp/TotalAmt1233812
IRS990/OtherExpensesGrp/TotalAmt2102431
IRS990/OtherExpensesGrp/TotalAmt395787
IRS990/OtherLiabilitiesGrp/BOYAmt0271592
IRS990/OtherLiabilitiesGrp/EOYAmt0263466
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03677
IRS990/OtherRevenueTotalAmt03677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06506979
IRS990/OtherSalariesAndWagesGrp/TotalAmt07101012
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490501
IRS990/PayrollTaxesGrp/TotalAmt0531919
IRS990/PensionPlanContributionsGrp/FundraisingAmt0640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040057
IRS990/PensionPlanContributionsGrp/TotalAmt055853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117770
IRS990/PrincipalOfficerNm0K WESLEY MARTIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010439601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010439601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183572
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COMPREHENSIVE MENTAL HEALTHCARE, CASE MANAGEMENT, AND TRANSPORTATION SERVICES TO INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0918458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0995401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203074
IRS990/PYOtherExpensesAmt02729306
IRS990/PYOtherRevenueAmt047577
IRS990/PYProgramServiceRevenueAmt09597040
IRS990/PYRevenuesLessExpensesAmt0207615
IRS990/PYSalariesCompEmpBnftPaidAmt07293490
IRS990/PYTotalExpensesAmt010112909
IRS990/PYTotalProfFndrsngExpnsAmt090113
IRS990/PYTotalRevenueAmt010320524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0173957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09527772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0619627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02388799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251623
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068831
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt036820601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt010523173
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt09597040
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt07009535
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04418274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02898780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt034446802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011142800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010069873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07402815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04859892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03360221
IRS990ScheduleA/Total509Grp/TotalAmt036835601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011179201

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Filings

Displayed year

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

Open filing
Assets
$7,426,319
Liabilities
$1,115,188
Net assets
$6,311,131
Revenue
$11,278,293
Expenses
$11,104,336
Net income
$173,957
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