Civic Intelligence

Gateway

990 • Fiscal year 2018 • EIN 63-0288854

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.GWAY.ORG

View Organization Page

1401 20th Street SouthBirmingham, AL 35205

(205) 510-2600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$35,438,858

Down $152,126 (-0.4%) from 2017

Net Assets

Up

$32,717,679

Up $338,350 (+1.0%) from 2017

Liabilities

Down

$2,721,179

Down $490,476 (-15%) from 2017

Revenue And Expenses

Revenue

Down

$9,717,409

Down $841,230 (-8.0%) from 2017

Expenses

Down

$9,553,891

Down $602,995 (-5.9%) from 2017

Net Income

Down

$163,518

Down $238,235 (-59%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $23,306,335Liabilities 2010: $3,804,003Net Assets 2010: $19,502,3322010Assets 2011: $23,982,341Liabilities 2011: $3,541,670Net Assets 2011: $20,440,6712011Assets 2012: $24,592,433Liabilities 2012: $3,298,812Net Assets 2012: $21,293,6212012Assets 2013: $26,145,332Liabilities 2013: $4,245,825Net Assets 2013: $21,899,5072013Assets 2014: $25,613,690Liabilities 2014: $5,198,857Net Assets 2014: $20,414,8332014Assets 2015: $22,983,412Liabilities 2015: $4,376,130Net Assets 2015: $18,607,2822015Assets 2016: $22,540,453Liabilities 2016: $3,687,839Net Assets 2016: $18,852,6142016Assets 2017: $35,590,984Liabilities 2017: $3,211,655Net Assets 2017: $32,379,3292017Assets 2018: $35,438,858Liabilities 2018: $2,721,179Net Assets 2018: $32,717,6792018Assets 2019: $35,067,699Liabilities 2019: $2,236,833Net Assets 2019: $32,830,8662019Assets 2020: $36,463,456Liabilities 2020: $2,967,551Net Assets 2020: $33,495,9052020Assets 2021: $40,632,807Liabilities 2021: $2,688,680Net Assets 2021: $37,944,1272021Assets 2022: $35,122,006Liabilities 2022: $1,670,639Net Assets 2022: $33,451,3672022Assets 2023: $36,260,176Liabilities 2023: $1,366,659Net Assets 2023: $34,893,5172023Assets 2024: $40,956,973Liabilities 2024: $1,094,066Net Assets 2024: $39,862,9072024Assets 2025: $41,396,614Liabilities 2025: $860,219Net Assets 2025: $40,536,3952025

Highlighted filing

2018

Assets$35,438,858
Liabilities$2,721,179
Net Assets$32,717,679
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,223,5782010Expenses 2011: $14,941,8732011Expenses 2012: $14,368,3742012Expenses 2013: $13,935,1412013Revenue 2014: $12,639,730Expenses 2014: $14,240,917Net Income 2014: -$1,601,1872014Revenue 2015: $12,125,656Expenses 2015: $13,318,492Net Income 2015: -$1,192,8362015Revenue 2016: $11,227,630Expenses 2016: $11,794,944Net Income 2016: -$567,3142016Revenue 2017: $10,558,639Expenses 2017: $10,156,886Net Income 2017: $401,7532017Revenue 2018: $9,717,409Expenses 2018: $9,553,891Net Income 2018: $163,5182018Revenue 2019: $8,150,882Expenses 2019: $8,304,071Net Income 2019: -$153,1892019Revenue 2020: $5,910,029Expenses 2020: $5,639,591Net Income 2020: $270,4382020Revenue 2021: $6,325,836Expenses 2021: $5,032,021Net Income 2021: $1,293,8152021Revenue 2022: $6,606,327Expenses 2022: $5,050,640Net Income 2022: $1,555,6872022Revenue 2023: $5,677,863Expenses 2023: $4,961,140Net Income 2023: $716,7232023Revenue 2024: $5,700,939Expenses 2024: $5,625,386Net Income 2024: $75,5532024Revenue 2025: $5,807,192Expenses 2025: $6,181,349Net Income 2025: -$374,1572025

Highlighted filing

2018

Revenue$9,717,409
Expenses$9,553,891
Net Income$163,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$10,158,718
Mission and Program Overview

Mission

Gateway builds a strong alabama by building strong families. We help children and families reach their full potential with innovative tools for success. Our mission is not complete until all alabamians are connected and contributing to their communities.

Gateway is a game changer for alabama children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,338,978$5,777,170▼ $561,808
Investments in Publicly Traded Securities$5,050,425$5,214,699▲ $164,274
Accounts Receivable$1,164,693$962,029▼ $202,664
Cash and Non-Interest-Bearing Accounts$509,991$761,500▲ $251,509
Prepaid Expenses and Deferred Charges$86,536$81,388▼ $5,148
Savings and Temporary Cash Investments$57,213$80,454▲ $23,241
Total Assets$35,590,984$35,438,858▼ $152,126
Other Assets Total$22,383,148$22,561,618▲ $178,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,365,000$1,907,223▼ $457,777
Accounts Payable and Accrued Expenses$403,558$380,909▼ $22,649
Other Liabilities$363,028$318,717▼ $44,311
Deferred Revenue$74,167$104,819▲ $30,652
Escrow Account Liability$5,902$9,511▲ $3,609
Total Liabilities$3,211,655$2,721,179▼ $490,476
Net Assets / Fund Balance
Permanently Rstr Net Assets$22,373,470$22,553,193▲ $179,723
Unrestricted Net Assets$10,005,859$10,164,486▲ $158,627
Total Net Assets Fund Balance$32,379,329$32,717,679▲ $338,350
Total Liabilities and Net Assets / Fund Balance$35,590,984$35,438,858▼ $152,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,476,055$5,895,520$10,371,575
Equipment$109,047$1,760,302$1,869,349
Land$1,145,435-$1,145,435
Other Land Buildings$29,555$79,725$109,280
Leasehold Improvements$17,078$10,964$28,042
Other Assets Org$4,917--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN O'DAYCEOFT$196,425$12,371$208,796
Cathy JenkinsEvpFT$122,499$12,371$134,870
John BrackDirector of AccountingFT$33,713$6,544$40,257

Board Members and Trustees

NameTitle
Tom ThompsonChairman
Denson Franklin IiiVice Chairman
Elizabeth GoodrichDirector
Keith CarterDirector
Maeci WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,586,929
Program Service Revenue
$6,870,521
Investment Income
$221,793
Other Revenue
$38,166
All Other Contributions
$1,192,019
Change in Net Assets
$163,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,717,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,832
Total Revenue per Audited Statements
$9,892,241
Total Revenue per Form 990
$9,717,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,631,678
Other Expenses$3,922,213
Total Fundraising Expense$91,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,955,886$72,422$78,215$4,106,523
Other Employee Benefits$246,898$455,172$8,328$710,398
Fees for Services Other$403,802$80,590-$484,392
Current Officers, Directors, Trustees, and Key Employees$239,268$200,042-$439,310
Payroll Taxes$130,699$239,962$4,786$375,447
Depreciation Depletion$232,286$138,820-$371,106
Travel$245,505$1,981-$247,486
Information Technology$177,504$39,857-$217,361
Occupancy$187,181--$187,181
Insurance$132,928$47,732-$180,660
All Other Expenses$76,378$78,499-$154,877
Interest-$91,715-$91,715
Other Expenses$89,767$136,944-$89,767
Office Expenses$72,192$7,443$100$79,735
Fees for Services Accounting-$76,378-$76,378
Fees for Services Legal-$70,036-$70,036
Conferences and Meetings$38,759$16,925-$55,684
Advertising-$1,008-$1,008
Total Functional Expenses$7,706,936$1,755,526$91,429$9,553,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,553,891
Total Expenses per Audited Statements$9,553,891
Total Expenses per Form 990$9,553,891
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Compensated Absences$318,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 president/ceo and director of accounting review and approve the information in the form 990 before it is filed. In addition, the form 990 is provided to various board representatives to be further reviewed prior to filing.”

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

“The board annually reviews the conflict of interest policies and other governance policies and compliance with these policies. The organization also has a corporate compliance plan which is part of new employee orientation.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews the fairness of the president/ceo's compensation and benefits in relationship to performance and compensation in comparable organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway
EIN
63-0288854
Phone
2055102600
Address
1401 20TH STREET SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
KATHRYN O'DAY
Title
CEO
Phone
2055102600
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHRYN O'DAY
Formed
1891
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
192
Volunteers
75

Preparer

Firm
Bmss LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
Patrick W Bowman
Phone
2059825500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has not changed its process from the prior year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Gateway 1401 20th street south birmingham, al 35205 employer identification number: 63-0288854 for the year ending september 30, 2018 gateway is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART IV, LINE 2B:

“The organization provides credit counseling services to the general public. The organization collects funds from clients, holds these funds in bank accounts, and makes debt payments on behalf of clients. The amounts held for clients for payment of debt (related to debt counseling) are included on form 990 part x (balance sheet) line 21.”

PART X, LINE 2:

“Tax positions are initially recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. The organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of september 30, 2018, based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter for all open tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust 179,723.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04640
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0187181
IRS990/OccupancyGrp/TotalAmt0187181
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07443
IRS990/OfficeExpensesGrp/ProgramServicesAmt072192
IRS990/OfficeExpensesGrp/TotalAmt079735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022383148
IRS990/OtherAssetsTotalGrp/EOYAmt022561618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0455172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0710398
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1BUILDING AND GROUND MAI
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136944
IRS990/OtherExpensesGrp/ProgramServicesAmt0806086
IRS990/OtherExpensesGrp/ProgramServicesAmt1377285
IRS990/OtherExpensesGrp/ProgramServicesAmt2294512
IRS990/OtherExpensesGrp/ProgramServicesAmt389767
IRS990/OtherExpensesGrp/TotalAmt0943030
IRS990/OtherExpensesGrp/TotalAmt1377285
IRS990/OtherExpensesGrp/TotalAmt2294512
IRS990/OtherExpensesGrp/TotalAmt389767
IRS990/OtherLiabilitiesGrp/BOYAmt0363028
IRS990/OtherLiabilitiesGrp/EOYAmt0318717
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031686
IRS990/OtherRevenueTotalAmt031686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03955886
IRS990/OtherSalariesAndWagesGrp/TotalAmt04106523
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0239962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130699
IRS990/PayrollTaxesGrp/TotalAmt0375447
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022373470
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022553193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081388
IRS990/PrincipalOfficerNm0KATHRYN O'DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04331535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12425300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04331535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12425300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113686
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC FOSTER CARE, INDEPENDENT LIVING PROGRAM: GATEWAY'S MISSION IS NOT ACCOMPLISHED UNTIL EVERY FOSTER CHILD IS CONNECTED WITH A PERMANENT FAMILY AND ABLE TO CONTRIBUTE TO HIS OR HER COMMUNITY. IN FIVE YEARS, GATEWAY HAS HELPED MORE THAN 140 FOSTER CHILDREN FIND FOREVER HOMES. WE ALSO EXCEED NATIONAL STATISTICS BUILDING FOSTER YOUTH INTO STRONG YOUNG ADULTS, WITH 95 PERCENT OF GATEWAY FOSTER YOUTH EARNING THEIR HIGH SCHOOL DIPLOMA OR GED COMPARED TO 55 PERCENT IN SIMILAR PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02491366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02679796
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL PROGRAM, RUSHTON SCHOOL: WHAT BEGAN AS BIRMINGHAM'S ORIGINAL ORPHANAGE HAS FLOURISHED INTO A THERAPEUTIC HEALING PLACE FOR FOSTER YOUTH FROM THE HARDEST BACKGROUNDS OF ABUSE OR NEGLECT. TEENS LIVING AT GATEWAY'S CAMPUS RECEIVE MENTAL HEALTH THERAPY AND ATTEND A SPECIALIZED SCHOOL IN ORDER TO HEAL FROM TRAUMA AND BECOME CONNECTED, COMPETENT AND CONTRIBUTING YOUNG ADULTS. THIS PROGRAM IS HOUSED ON OUR HISTORIC CAMPUS, WHERE GENERATIONS OF CHILDREN HAVE RECEIVED SERVICES SINCE 1929.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03197100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02618423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02496851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018100
IRS990/PYOtherExpensesAmt03958783
IRS990/PYOtherRevenueAmt095614
IRS990/PYProgramServiceRevenueAmt07948074
IRS990/PYRevenuesLessExpensesAmt0401753
IRS990/PYSalariesCompEmpBnftPaidAmt06198103
IRS990/PYTotalExpensesAmt010156886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010558639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06480
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01603988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02586929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02496851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02418303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02711259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01424662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011638004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01131162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01860136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042590866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64770
IRS990ScheduleA/PublicSupportPY170Pct00.79860
IRS990ScheduleA/PublicSupportTotal170Amt08742675
IRS990ScheduleA/SubstantialContributorsTotAmt02895329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02586929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02496851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02418303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02711259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01424662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011638004
IRS990ScheduleA/TotalSupportAmt013498140
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04476055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05895520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010371575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01760302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01869349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09553891
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01145435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01145435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028042
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022553193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0179723
IRS990ScheduleD/RevenueNotReportedAmt0174832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09717409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CREDIT COUNSELING SERVICES TO THE GENERAL PUBLIC. THE ORGANIZATION COLLECTS FUNDS FROM CLIENTS, HOLDS THESE FUNDS IN BANK ACCOUNTS, AND MAKES DEBT PAYMENTS ON BEHALF OF CLIENTS. THE AMOUNTS HELD FOR CLIENTS FOR PAYMENT OF DEBT (RELATED TO DEBT COUNSELING) ARE INCLUDED ON FORM 990 PART X (BALANCE SHEET) LINE 21.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2018, BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER FOR ALL OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 179,723.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05777170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022561618
IRS990ScheduleD/TotalExpensesPerForm990Amt09553891
IRS990ScheduleD/TotalLiabilityAmt0318717
IRS990ScheduleD/TotalRevenuePerForm990Amt09717409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09892241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09553891
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,438,858
Liabilities
$2,721,179
Net assets
$32,717,679
Revenue
$9,717,409
Expenses
$9,553,891
Net income
$163,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.4$0.86$40.5$5.81$6.18$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$1.09$39.9$5.70$5.63$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$1.37$34.9$5.68$4.96$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$1.67$33.5$6.61$5.05$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$2.69$37.9$6.33$5.03$1.29
2020Detailed filing. Detailed filing data is available for this year.$36.5$2.97$33.5$5.91$5.64$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$2.24$32.8$8.15$8.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$35.4$2.72$32.7$9.72$9.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$3.21$32.4$10.6$10.2$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$3.69$18.9$11.2$11.8$0.57
2015Detailed filing. Detailed filing data is available for this year.$23.0$4.38$18.6$12.1$13.3$1.19
2014Detailed filing. Detailed filing data is available for this year.$25.6$5.20$20.4$12.6$14.2$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$4.25$21.9$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$3.30$21.3$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$3.54$20.4$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$3.80$19.5$14.2