Civic Intelligence

Gateway Homes Inc.

990 • Fiscal year 2021 • EIN 54-1264177

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.GATEWAYHOMES.ORG

View Organization Page

4905 Dickens Rd No 106Richmond, VA 23230

(804) 712-4133

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$215,979

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,528,159

Up $1,101,840 (+15%) from 2020

Net Assets

Up

$6,972,358

Up $661,227 (+10%) from 2020

Liabilities

Up

$1,555,801

Up $440,613 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$15,816,448

Up $4,538,155 (+40%) from 2020

Expenses

Up

$13,518,833

Up $2,414,497 (+22%) from 2020

Net Income

Up

$2,297,615

Up $2,123,658 (+1221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$8,528,159
Liabilities$1,555,801
Net Assets$6,972,358
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$15,816,448
Expenses$13,518,833
Net Income$2,297,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$15,896,120
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$2,383,531$3,561,600▲ $1,178,069
Investments in Publicly Traded Securities$1,598,891$1,912,750▲ $313,859
Cash and Non-Interest-Bearing Accounts$1,741,697$1,487,040▼ $254,657
Accounts Receivable$1,409,047$1,146,459▼ $262,588
Prepaid Expenses and Deferred Charges$117,770$244,893▲ $127,123
Savings and Temporary Cash Investments$175,383$175,417▲ $34
Total Assets$7,426,319$8,528,159▲ $1,101,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,763$676,272▲ $393,509
Accounts Payable and Accrued Expenses$458,959$633,219▲ $174,260
Other Liabilities$263,466$246,310▼ $17,156
Deferred Revenue$110,000$0▼ $110,000
Total Liabilities$1,115,188$1,555,801▲ $440,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,604,822$5,021,139▲ $416,317
Net Assets With Donor Restrictions$1,706,309$1,951,219▲ $244,910
Total Net Assets Fund Balance$6,311,131$6,972,358▲ $661,227
Total Liabilities and Net Assets / Fund Balance$7,426,319$8,528,159▲ $1,101,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,643,857$1,679,496$4,323,353
Other Land Buildings$403,812$489,656$893,468
Land$441,029-$441,029
Equipment$72,902$251,921$324,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,402,004$0▲ $337,297$70,000$1,669,300
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda HyattExecutive Director - CEOFT$195,062$20,917$215,979

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,647,920
Program Service Revenue
$12,889,243
Investment Income
$275,034
Other Revenue
$4,251
All Other Contributions
$1,275,720
Change in Net Assets
$2,297,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,444,248
Revenue Not Reported on Financial Statements
$1,372,200
Revenue Not Reported on Form 990
$119,260
Other Revenue Adjustments
$1,372,200
Total Revenue per Audited Statements
$14,563,508
Total Revenue per Form 990
$15,816,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,810,864
Other Expenses$3,689,969
Total Fundraising Expense$143,999
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,499,922$805,572$41,074$8,346,568
Occupancy$1,455,923--$1,455,923
Payroll Taxes$557,528$75,462$4,191$637,181
Other Employee Benefits$486,880$51,618$1,967$540,465
All Other Expenses$196,410$96,031$1,200$293,641
Depreciation Depletion$255,865--$255,865
Current Officers, Directors, Trustees, and Key Employees$88,665$88,665$44,332$221,662
Insurance$3,512$175,726-$179,238
Office Expenses$110,780$48,342$6,846$165,968
Fees for Services Other$48,390$81,376$13,508$143,274
Other Expenses$108,808$10,675$55$119,538
Fees for Services Accounting$34,207$57,527$9,550$101,284
Pension Plan Contributions$44,383$18,906$1,699$64,988
Interest$19,717$9,211-$28,928
Fees for Services Professional Fundraising--$18,000$18,000
Fees for Services Legal$5,444$9,154$1,520$16,118
Fees for Service Investment Mgmnt Fees-$13,521-$13,521
Total Functional Expenses$11,820,598$1,554,236$143,999$13,518,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,902,281
Total Expenses per Form 990$13,518,833
Expenses per Audited Statements$13,505,312
Expenses Not Reported on Form 990$396,969
Expenses Not Reported on Financial Statements$13,521
Other Expense Adjustments$13,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
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$246,310
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
4905 DICKENS RD NO 106, RICHMOND, VA 23230

Signing Officer

Name
K Wesley Martin
Title
Treasurer
Phone
8047124133
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Wesley Martin
Formed
1983
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
309
Volunteers
12

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
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 -52,844. Ppp loan - py revenue but forgiven in current year -1,372,200. Loss on impairment of property & equipment -335,165.”

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 -13,521. Loss on equipment reclassified against gain 8,960.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan forgiven during fiscal year ending 6/30/21 1,372,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable gift annuity 52,844. Loss on equipment reclassified against gain 8,960. Loss on impairment of property & equipment 335,165.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fee netted with investment income 13,521.”

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IRS990/Desc0GATEWAY HOMES, INC., PROVIDES RESIDENTIAL TREATMENT SERVICES TO INDIVIDUALS 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR - CEO
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IRS990/GainOrLossGrp/SecuritiesAmt0246338
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0317050
IRS990/GrossReceiptsAmt015896120
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070712
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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/BOYAmt0282763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0676272
IRS990/NetAssetsOrFundBalancesBOYAmt06311131
IRS990/NetAssetsOrFundBalancesEOYAmt06972358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0247101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0247101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04604822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05021139
IRS990/NoncashContributionsAmt01445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01455923
IRS990/OccupancyGrp/TotalAmt01455923
IRS990/OfficeExpensesGrp/FundraisingAmt06846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048342
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110780
IRS990/OfficeExpensesGrp/TotalAmt0165968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1760209
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540465
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110675
IRS990/OtherExpensesGrp/ProgramServicesAmt0315950
IRS990/OtherExpensesGrp/ProgramServicesAmt1305479
IRS990/OtherExpensesGrp/ProgramServicesAmt2282735
IRS990/OtherExpensesGrp/ProgramServicesAmt3108808
IRS990/OtherExpensesGrp/TotalAmt0328457
IRS990/OtherExpensesGrp/TotalAmt1305479
IRS990/OtherExpensesGrp/TotalAmt2282735
IRS990/OtherExpensesGrp/TotalAmt3119538
IRS990/OtherLiabilitiesGrp/BOYAmt0263466
IRS990/OtherLiabilitiesGrp/EOYAmt0246310
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04251
IRS990/OtherRevenueTotalAmt04251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0805572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07499922
IRS990/OtherSalariesAndWagesGrp/TotalAmt08346568
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557528
IRS990/PayrollTaxesGrp/TotalAmt0637181
IRS990/PensionPlanContributionsGrp/FundraisingAmt01699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044383
IRS990/PensionPlanContributionsGrp/TotalAmt064988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244893
IRS990/PrincipalOfficerNm0K WESLEY MARTIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012762230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012762230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127013
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COMPREHENSIVE MENTAL HEALTHCARE, CASE MANAGEMENT, AND TRANSPORTATION SERVICES TO INDIVIDUALS LIVING IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01668542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131816
IRS990/PYOtherExpensesAmt02696964
IRS990/PYOtherRevenueAmt03677
IRS990/PYProgramServiceRevenueAmt010523173
IRS990/PYRevenuesLessExpensesAmt0173957
IRS990/PYSalariesCompEmpBnftPaidAmt08350972
IRS990/PYTotalExpensesAmt011104336
IRS990/PYTotalProfFndrsngExpnsAmt056400
IRS990/PYTotalRevenueAmt011278293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02297615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081096
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032724
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IRS990ScheduleA/InvestmentIncomePYPct00.00680
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,528,159
Liabilities
$1,555,801
Net assets
$6,972,358
Revenue
$15,816,448
Expenses
$13,518,833
Net income
$2,297,615
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