Civic Intelligence

Gateway House Inc.

990 • Fiscal year 2020 • EIN 57-0767465

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GATEWAY-SC.ORG

View Organization Page

PO Box 4241Greenville, SC 29608

(864) 242-9193

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,186,371

Up $1,981,929 (+32%) from 2019

Net Assets

Up

$6,391,414

Up $262,867 (+4.3%) from 2019

Liabilities

Up

$1,794,957

Up $1,719,062 (+2265%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Down

$2,241,101

Down $1,381,965 (-38%) from 2019

Expenses

Down

$1,978,234

Down $37,963 (-1.9%) from 2019

Net Income

Down

$262,867

Down $1,344,002 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $2,212,650Liabilities 2011: $74,597Net Assets 2011: $2,138,0532011Assets 2012: $2,585,693Liabilities 2012: $69,038Net Assets 2012: $2,516,6552012Assets 2013: $2,954,221Liabilities 2013: $60,859Net Assets 2013: $2,893,3622013Assets 2014: $3,308,204Liabilities 2014: $58,417Net Assets 2014: $3,249,7872014Assets 2015: $3,888,050Liabilities 2015: $80,781Net Assets 2015: $3,807,2692015Assets 2016: $3,807,454Liabilities 2016: $68,829Net Assets 2016: $3,738,6252016Assets 2017: $3,862,082Liabilities 2017: $69,995Net Assets 2017: $3,792,0872017Assets 2018: $4,559,491Liabilities 2018: $73,813Net Assets 2018: $4,485,6782018Assets 2019: $6,204,442Liabilities 2019: $75,895Net Assets 2019: $6,128,5472019Assets 2020: $8,186,371Liabilities 2020: $1,794,957Net Assets 2020: $6,391,4142020Assets 2021: $9,314,354Liabilities 2021: $85,283Net Assets 2021: $9,229,0712021Assets 2022: $8,960,485Liabilities 2022: $144,145Net Assets 2022: $8,816,3402022Assets 2023: $9,023,686Liabilities 2023: $197,600Net Assets 2023: $8,826,0862023Assets 2024: $9,196,283Liabilities 2024: $196,304Net Assets 2024: $8,999,9792024

Highlighted filing

2020

Assets$8,186,371
Liabilities$1,794,957
Net Assets$6,391,414
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,313,8272011Revenue 2012: $1,831,377Expenses 2012: $1,452,775Net Income 2012: $378,6022012Revenue 2013: $2,777,522Expenses 2013: $1,600,815Net Income 2013: $1,176,7072013Revenue 2014: $3,183,031Expenses 2014: $1,826,606Net Income 2014: $1,356,4252014Revenue 2015: $2,781,979Expenses 2015: $2,099,497Net Income 2015: $682,4822015Revenue 2016: $2,157,151Expenses 2016: $1,975,795Net Income 2016: $181,3562016Revenue 2017: $2,778,109Expenses 2017: $2,224,647Net Income 2017: $553,4622017Revenue 2018: $2,833,519Expenses 2018: $2,175,928Net Income 2018: $657,5912018Revenue 2019: $3,623,066Expenses 2019: $2,016,197Net Income 2019: $1,606,8692019Revenue 2020: $2,241,101Expenses 2020: $1,978,234Net Income 2020: $262,8672020Revenue 2021: $2,382,119Expenses 2021: $2,133,084Net Income 2021: $249,0352021Revenue 2022: $1,950,896Expenses 2022: $2,286,551Net Income 2022: -$335,6552022Revenue 2023: $2,550,017Expenses 2023: $2,540,271Net Income 2023: $9,7462023Revenue 2024: $2,562,751Expenses 2024: $2,388,858Net Income 2024: $173,8932024

Highlighted filing

2020

Revenue$2,241,101
Expenses$1,978,234
Net Income$262,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,241,101
Mission and Program Overview

Mission

The mission of gateway house, inc. Is to improve the quality of life for persons who are living with a major mental illness such as schizophrenia, schizoaffective disorder, bipolar disorder or major depression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,245,434$6,684,593▲ $2,439,159
Savings and Temporary Cash Investments$1,752,561$1,063,179▼ $689,382
Accounts Receivable$206,447$438,599▲ $232,152
Total Assets$6,204,442$8,186,371▲ $1,981,929
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,733,610-
Other Liabilities$56,499$41,951▼ $14,548
Accounts Payable and Accrued Expenses$19,396$19,396→ $0
Total Liabilities$75,895$1,794,957▲ $1,719,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,219,188$3,765,099▼ $454,089
Net Assets With Donor Restrictions$1,909,359$2,626,315▲ $716,956
Total Net Assets Fund Balance$6,128,547$6,391,414▲ $262,867
Total Liabilities and Net Assets / Fund Balance$6,204,442$8,186,371▲ $1,981,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,358,276$2,723,555$8,081,831
Other Land Buildings$857,964-$857,964
Land$468,353-$468,353
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Joe MclaughlinChair
Rose MihalyVice-chair
Donna GottschallDirector
Fred CarpenterDirector
Jara JonesDirector
Jeff WolfDirector
Labarbara SampsonDirector
Marko HuttunenDirector
Mary Allison ZimmermanDirector
Matt HaskellDirector
Nadine MccallumDirector
Nancy Suitt BennettDirector
Nestor AcostaDirector
Stuart MauneyDirector
Susan HoagDirector
Tony SanchezDirector
Mary Elizabeth JenkoSecretary
John MarkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,288
Program Service Revenue
$1,304,703
Investment Income
$2,167
Other Revenue
$290,943
All Other Contributions
$643,288
Change in Net Assets
$262,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,139
Other Expenses$520,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,121$109,240-$1,099,361
Other Employee Benefits$244,717$6,554-$251,271
Occupancy$112,730$35,945-$148,675
Depreciation Depletion$115,331$6,069-$121,400
Payroll Taxes$99,151$8,356-$107,507
Insurance$51,232$5,704-$56,936
Fees for Services Other$47,604$5,563-$53,167
Travel$25,320$864-$26,184
All Other Expenses$437$7,342-$7,779
Fees for Services Legal-$6,000-$6,000
Other Expenses$5,283$65-$5,283
Fees for Services Accounting-$3,930-$3,930
Conferences and Meetings$1,835$630-$2,465
Total Functional Expenses$1,780,066$198,168$0$1,978,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Accounts$31,920
Deposits - Apts$10,000
United Way$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board is provided a copy of the 990 prior to filing. The treasurer provides comments to the preparer prior to the form 990 filing.”

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

“The organization obtains a written conflict of interest statement from each board member annually and discusses it at the time.”

Form 990, Part VI, Section B, Line 15

“The executive committee obtained a salary survey of similiarly employed individuals and approved raises to bring the salaries of the organizations employees closer to the midpoint range suggested by the salary survey.”

Form 990, Part VI, Section C, Line 19

“The organization's process to review form 990 is that the board is provided a copy of the form 990. The treasurer ad the board review form 990 and provide comments where appropriate.”

Filing and Contact Details

Filer

Filer Name
Gateway House Inc
EIN
57-0767465
Phone
8642429193
Address
PO BOX 4241, GREENVILLE, SC 29608

Signing Officer

Name
Annette Sanders
Title
Chief Financial Officer
Phone
8642429193
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Sanders
Formed
1983
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
24
Volunteers
0

Preparer

Firm
Darverkelly Llp
Address
101 N MAIN STREET SUITE 1510, GREENVILLE, SC 29601
Preparer
Lesley Kelly
Phone
8647516556
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IRS990/InsuranceGrp/ProgramServicesAmt051232
IRS990/InsuranceGrp/TotalAmt056936
IRS990/InvestmentIncomeGrp/ExclusionAmt02167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02723555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04245434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06684593
IRS990/LandBldgEquipCostOrOtherBssAmt09408148
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GATEWAY HOUSE, INC. IS TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WHO ARE LIVING WITH A MAJOR MENTAL ILLNESS SUCH AS SCHIZOPHRENIA, SCHIZOAFFECTIVE DISORDER, BIPOLAR DISORDER OR MAJOR DEPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01733610
IRS990/NetAssetsOrFundBalancesBOYAmt06128547
IRS990/NetAssetsOrFundBalancesEOYAmt06391414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04219188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03765099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035945
IRS990/OccupancyGrp/ProgramServicesAmt0112730
IRS990/OccupancyGrp/TotalAmt0148675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251271
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt033453
IRS990/OtherExpensesGrp/ProgramServicesAmt133075
IRS990/OtherExpensesGrp/ProgramServicesAmt219777
IRS990/OtherExpensesGrp/ProgramServicesAmt35283
IRS990/OtherExpensesGrp/TotalAmt035359
IRS990/OtherExpensesGrp/TotalAmt133140
IRS990/OtherExpensesGrp/TotalAmt219777
IRS990/OtherExpensesGrp/TotalAmt35283
IRS990/OtherLiabilitiesGrp/BOYAmt056499
IRS990/OtherLiabilitiesGrp/EOYAmt041951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0290943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290943
IRS990/OtherRevenueTotalAmt0290943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0990121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099361
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08356
IRS990/PayrollTaxesGrp/ProgramServicesAmt099151
IRS990/PayrollTaxesGrp/TotalAmt0107507
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNETTE SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COLLEAGUE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325060
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTIAL AND UNSUPERVISED HOUSING FOR PERSONS WHO SUFFER FROM SERIOUS AND PERSISTANT MENTAL ILLNESS. PROGRAM INCLUDES COMMUNITY SUPPORT SERVICES AND ASSISTANE WITH DAILY LIVING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174859
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEAGUE TRAINING PROGRAM FOR STAFF AND MEMBERS OF OTHER PROGRAMS SERVICING PERSONS WHO SUFFER FROM SERIOUS AND PERSISTANT MENTAL ILLNESS. THE COLLEAGUE TRAINING PROGRAM PROVIDES ON-SITE TRAINING FOR COLLEAGUES INTERESTED IN DEVELOPING A CLUBHOUSE MODEL REHABILITATION PROGRAM AND ADHERES TO THE STANDARDS FOR CLUBHOUSE PROGRAMS AS OUTLINED BY THE INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01715096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05324
IRS990/PYOtherExpensesAmt0635649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01902646
IRS990/PYRevenuesLessExpensesAmt01606869
IRS990/PYSalariesCompEmpBnftPaidAmt01380548
IRS990/PYTotalExpensesAmt02016197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03623066
IRS990/ReconcilationRevenueExpnssAmt0262867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01384667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01752561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01715096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04369828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04369828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01715096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04369828
IRS990ScheduleA/TotalSupportAmt04371995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05358276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02723555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08081831
IRS990ScheduleD/LandGrp/BookValueAmt0468353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0857964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0857964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNITED WAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS - APTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06684593
IRS990ScheduleD/TotalLiabilityAmt041951
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE 990 PRIOR TO FILING. THE TREASURER PROVIDES COMMENTS TO THE PREPARER PRIOR TO THE FORM 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS A WRITTEN CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER ANNUALLY AND DISCUSSES IT AT THE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OBTAINED A SALARY SURVEY OF SIMILIARLY EMPLOYED INDIVIDUALS AND APPROVED RAISES TO BRING THE SALARIES OF THE ORGANIZATIONS EMPLOYEES CLOSER TO THE MIDPOINT RANGE SUGGESTED BY THE SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THAT THE BOARD IS PROVIDED A COPY OF THE FORM 990. THE TREASURER AD THE BOARD REVIEW FORM 990 AND PROVIDE COMMENTS WHERE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,186,371
Liabilities
$1,794,957
Net assets
$6,391,414
Revenue
$2,241,101
Expenses
$1,978,234
Net income
$262,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.20$9.00$2.56$2.39$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.20$8.83$2.55$2.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.14$8.82$1.95$2.29$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.09$9.23$2.38$2.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.19$1.79$6.39$2.24$1.98$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.08$6.13$3.62$2.02$1.61
2018Summary only. Only limited summary data is available for this year.$4.56$0.07$4.49$2.83$2.18$0.66
2017Summary only. Only limited summary data is available for this year.$3.86$0.07$3.79$2.78$2.22$0.55
2016Summary only. Only limited summary data is available for this year.$3.81$0.07$3.74$2.16$1.98$0.18
2015Summary only. Only limited summary data is available for this year.$3.89$0.08$3.81$2.78$2.10$0.68
2014Summary only. Only limited summary data is available for this year.$3.31$0.06$3.25$3.18$1.83$1.36
2013Summary only. Only limited summary data is available for this year.$2.95$0.06$2.89$2.78$1.60$1.18
2012Summary only. Only limited summary data is available for this year.$2.59$0.07$2.52$1.83$1.45$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.07$2.14$1.31