Civic Intelligence

Gateway Homes Inc.

990 • Fiscal year 2022 • EIN 54-1264177

Oct 01, 2021 to Sep 30, 2022 • Filed on May 01, 2023

Organization ProfileWWW.GATEWAYHOMES.ORG

View Organization Page

4905 Dickens Rd 106Richmond, VA 23230

(804) 712-4133

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

33rd percentile

0.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$203,104

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,679,426

Up $151,267 (+1.8%) from 2021

Net Assets

Down

$6,718,575

Down $253,783 (-3.6%) from 2021

Liabilities

Up

$1,960,851

Up $405,050 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$16,899,550

Up $1,083,102 (+6.8%) from 2021

Expenses

Up

$16,844,732

Up $3,325,899 (+25%) from 2021

Net Income

Down

$54,818

Down $2,242,797 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$8,679,426
Liabilities$1,960,851
Net Assets$6,718,575
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$16,899,550
Expenses$16,844,732
Net Income$54,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$16,904,531
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$3,561,600$3,398,922▼ $162,678
Cash and Non-Interest-Bearing Accounts$1,487,040$2,220,503▲ $733,463
Investments in Publicly Traded Securities$1,912,750$1,377,801▼ $534,949
Accounts Receivable$1,146,459$1,356,669▲ $210,210
Savings and Temporary Cash Investments$175,417$121,693▼ $53,724
Prepaid Expenses and Deferred Charges$244,893$103,838▼ $141,055
Pledges and Grants Receivable$0$100,000▲ $100,000
Total Assets$8,528,159$8,679,426▲ $151,267
Liabilities
Accounts Payable and Accrued Expenses$633,219$1,108,973▲ $475,754
Mortgage Notes Payable Secured by Investment Property$676,272$643,812▼ $32,460
Other Liabilities$246,310$208,066▼ $38,244
Total Liabilities$1,555,801$1,960,851▲ $405,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,021,139$4,993,735▼ $27,404
Net Assets With Donor Restrictions$1,951,219$1,724,840▼ $226,379
Total Net Assets Fund Balance$6,972,358$6,718,575▼ $253,783
Total Liabilities and Net Assets / Fund Balance$8,528,159$8,679,426▲ $151,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,621,422$1,799,294$4,420,716
Other Land Buildings$277,970$622,371$900,341
Land$441,029-$441,029
Equipment$58,501$279,192$337,693

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,669,300-▼ $239,025$83,471$1,346,804
2020$1,402,004-▲ $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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda HyattExecutive DirectorFT$176,137$26,967$203,104
Michael HarrisChief Operating OfficerFT$13,581$551$14,132

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Soteria Cyber Solutions LLC-9521 SHIPWRIGHT DRIVE, Burke, VA 22015$213,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,701
Program Service Revenue
$15,409,678
Investment Income
$51,315
Other Revenue
$1,856
All Other Contributions
$700,951
Change in Net Assets
$54,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,899,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-290,763
Total Revenue per Audited Statements
$16,608,787
Total Revenue per Form 990
$16,899,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,154,897
Other Expenses$4,653,835
Total Fundraising Expense$248,576
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,099,443$920,356$176,060$10,195,859
Occupancy$1,818,464$91,152$22$1,909,638
Other Employee Benefits$669,815$128,802$11,946$810,563
Payroll Taxes$714,888$68,369$10,551$793,808
All Other Expenses$350,608$43,872$215$394,695
Fees for Services Other$107,317$273,874$6,642$387,833
Current Officers, Directors, Trustees, and Key Employees$138,453$216,214-$354,667
Depreciation Depletion$293,482--$293,482
Insurance$681$223,689-$224,370
Other Expenses$189,710$14,535$417$204,662
Office Expenses$90,762$53,342$3,815$147,919
Fees for Services Accounting-$46,002-$46,002
Fees for Services Professional Fundraising--$36,000$36,000
Interest$15,816--$15,816
Fees for Service Investment Mgmnt Fees-$13,918-$13,918
Fees for Services Legal$403--$403
Total Functional Expenses$14,099,472$2,496,684$248,576$16,844,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,862,570
Total Expenses per Form 990$16,844,732
Expenses per Audited Statements$16,830,814
Expenses Not Reported on Form 990$31,756
Expenses Not Reported on Financial Statements$13,918
Other Expense Adjustments$13,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
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$208,066
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 106, RICHMOND, VA 23230

Signing Officer

Name
K Wesley Martin
Title
Treasurer
Phone
8047124133
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Wesley Martin
Formed
1983
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
388
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 -31,756.”

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 -13,918. Loss on equipment reclassified against gain”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable gift annuity 31,756. Loss on equipment reclassified against gain loss on impairment of property & equipment”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fee netted with investment income 13,918.”

Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GATEWAY HOMES, INC., PROVIDES RESIDENTIAL TREATMENT SERVICES TO ADOLESCENTS 14 YEARS TO 17 YEARS OF AGE AND 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/ReportableCompFromRltdOrgAmt120
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/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
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IRS990/FormationYr01983
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IRS990/GainOrLossGrp/OtherAmt011834
IRS990/GainOrLossGrp/SecuritiesAmt012012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016815
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012012
IRS990/GrossReceiptsAmt016904531
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0223689
IRS990/InsuranceGrp/ProgramServicesAmt0681
IRS990/InsuranceGrp/TotalAmt0224370
IRS990/InterestGrp/ProgramServicesAmt015816
IRS990/InterestGrp/TotalAmt015816
IRS990/InvestmentIncomeGrp/ExclusionAmt027469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01912750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01377801
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03398922
IRS990/LandBldgEquipCostOrOtherBssAmt06099779
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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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0676272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0643812
IRS990/NetAssetsOrFundBalancesBOYAmt06972358
IRS990/NetAssetsOrFundBalancesEOYAmt06718575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-276845
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05021139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04993735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022
IRS990/OccupancyGrp/ManagementAndGeneralAmt091152
IRS990/OccupancyGrp/ProgramServicesAmt01818464
IRS990/OccupancyGrp/TotalAmt01909638
IRS990/OfficeExpensesGrp/FundraisingAmt03815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053342
IRS990/OfficeExpensesGrp/ProgramServicesAmt090762
IRS990/OfficeExpensesGrp/TotalAmt0147919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31756
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810563
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt12866
IRS990/OtherExpensesGrp/FundraisingAmt2417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214535
IRS990/OtherExpensesGrp/ProgramServicesAmt0474975
IRS990/OtherExpensesGrp/ProgramServicesAmt1134655
IRS990/OtherExpensesGrp/ProgramServicesAmt2189710
IRS990/OtherExpensesGrp/TotalAmt0475017
IRS990/OtherExpensesGrp/TotalAmt1332074
IRS990/OtherExpensesGrp/TotalAmt2208006
IRS990/OtherExpensesGrp/TotalAmt3204662
IRS990/OtherLiabilitiesGrp/BOYAmt0246310
IRS990/OtherLiabilitiesGrp/EOYAmt0208066
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01856
IRS990/OtherRevenueTotalAmt01856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0920356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09099443
IRS990/OtherSalariesAndWagesGrp/TotalAmt010195859
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0714888
IRS990/PayrollTaxesGrp/TotalAmt0793808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103838
IRS990/PrincipalOfficerNm0K WESLEY MARTIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015321368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015321368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188310
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COMPREHENSIVE MENTAL HEALTHCARE, CASE MANAGEMENT, AND TRANSPORTATION SERVICES TO INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02272099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0747882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02647920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275034
IRS990/PYOtherExpensesAmt03689969
IRS990/PYOtherRevenueAmt04251
IRS990/PYProgramServiceRevenueAmt012889243
IRS990/PYRevenuesLessExpensesAmt02297615
IRS990/PYSalariesCompEmpBnftPaidAmt09810864
IRS990/PYTotalExpensesAmt013518833
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt015816448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015399402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121693
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0619627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05570361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214440
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00540
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069229
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,679,426
Liabilities
$1,960,851
Net assets
$6,718,575
Revenue
$16,899,550
Expenses
$16,844,732
Net income
$54,818
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