Civic Intelligence

Gateway

990 • Fiscal year 2019 • EIN 63-0288854

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 31, 2020

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

$35,067,699

Down $371,159 (-1.0%) from 2018

Net Assets

Up

$32,830,866

Up $113,187 (+0.3%) from 2018

Liabilities

Down

$2,236,833

Down $484,346 (-18%) from 2018

Revenue And Expenses

Revenue

Down

$8,150,882

Down $1,566,527 (-16%) from 2018

Expenses

Down

$8,304,071

Down $1,249,820 (-13%) from 2018

Net Income

Down

-$153,189

Down $316,707 (-194%) from 2018

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

2019

Assets$35,067,699
Liabilities$2,236,833
Net Assets$32,830,866
Open 2019 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

2019

Revenue$8,150,882
Expenses$8,304,071
Net Income-$153,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$8,403,443
Mission and Program Overview

Mission

Gateway is a game changer for Alabama children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,214,699$5,594,513▲ $379,814
Land, Buildings, and Equipment, Net$5,777,170$3,239,955▼ $2,537,215
Accounts Receivable$962,029$869,460▼ $92,569
Savings and Temporary Cash Investments$80,454$105,959▲ $25,505
Cash and Non-Interest-Bearing Accounts$761,500$92,887▼ $668,613
Prepaid Expenses and Deferred Charges$81,388$87,968▲ $6,580
Total Assets$35,438,858$35,067,699▼ $371,159
Other Assets Total$22,561,618$25,076,957▲ $2,515,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,907,223$1,709,651▼ $197,572
Other Liabilities$318,717$261,782▼ $56,935
Accounts Payable and Accrued Expenses$380,909$249,203▼ $131,706
Escrow Account Liability$9,511$9,157▼ $354
Deferred Revenue$104,819$7,040▼ $97,779
Total Liabilities$2,721,179$2,236,833▼ $484,346
Net Assets / Fund Balance
Permanently Rstr Net Assets$22,553,193$23,063,052▲ $509,859
Unrestricted Net Assets$10,164,486$9,767,814▼ $396,672
Total Net Assets Fund Balance$32,717,679$32,830,866▲ $113,187
Total Liabilities and Net Assets / Fund Balance$35,438,858$35,067,699▼ $371,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,243,610$1,899,866$4,143,476
Land$906,135-$906,135
Equipment$80,512$374,102$454,614
Other Land Buildings$9,698$55,704$65,402
Leasehold Improvements$0$7,652$7,652
Other Assets Org$2,727--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn O'DayCEO/PresidentFT$207,016$19,656$226,672
Cathy JenkinsEvpFT$108,163$14,976$123,139
John BrackDirector of AccountingFT$68,988$11,993$80,981

Board Members and Trustees

NameTitle
Tom ThompsonChairman
Denson Franklin IIIVice Chairman
James McCraryDirector
Keith CarterDirector
Maeci WalkerDirector
Elizabeth GoodrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,490,237
Program Service Revenue
$5,437,963
Investment Income
$211,386
Other Revenue
$11,296
All Other Contributions
$1,159,744
Change in Net Assets
$-153,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,125,053
Revenue Not Reported on Financial Statements
$25,829
Revenue Not Reported on Form 990
$538,441
Total Revenue per Audited Statements
$8,663,494
Total Revenue per Form 990
$8,150,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,798,132
Other Expenses$3,505,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,281,398$218,258-$3,499,656
Other Employee Benefits$531,567$34,930-$566,497
Current Officers, Directors, Trustees, and Key Employees$232,811$168,721-$401,532
Fees for Services Other$357,298$18,449-$375,747
Payroll Taxes$304,137$26,310-$330,447
Depreciation Depletion$194,607$119,050-$313,657
Travel$242,110$2,651-$244,761
Occupancy$205,582--$205,582
Information Technology$177,731$21,851-$199,582
Insurance$131,584$47,960-$179,544
All Other Expenses$74,156$91,253-$165,409
Fees for Services Accounting-$98,788-$98,788
Interest-$77,310-$77,310
Office Expenses$74,019$3,195-$77,214
Other Expenses$72,440$4,950-$72,440
Fees for Services Legal-$60,882-$60,882
Conferences and Meetings$10,156$6,428-$16,584
Advertising-$2,470-$2,470
Total Functional Expenses$7,300,615$1,003,456$0$8,304,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,550,307
Total Expenses per Form 990$8,304,071
Expenses per Audited Statements$8,278,242
Expenses Not Reported on Form 990$272,065
Expenses Not Reported on Financial Statements$25,829
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$261,782
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's financial statements are available to the public upon request at the office.”

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
President/CEO
Phone
2055102600
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn O'Day
Formed
1891
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
184
Volunteers
30

Preparer

Firm
Kassouf & Co PC
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
William P Bach
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“In July 2019, Gateway decided to terminate the Residential program. Gateway plans to sell the Residential campus and related assets.”

Form 990, Part XI, line 9:

“Loss from classification of assets as held for sale -272,065.”

Form 990, Part XII, 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, 2019 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 client, holds these funds in bank accounts, and makes debt payments on behalf of the 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 XI, Line 2D - Other Adjustments:

“Change in Value of Beneficial Interest in Perpetual Trusts 509,859.”

Part XII, Line 2D - Other Adjustments:

“Loss on classification as held for sale 272,065.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0538441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0205582
IRS990/OccupancyGrp/TotalAmt0205582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03195
IRS990/OfficeExpensesGrp/ProgramServicesAmt074019
IRS990/OfficeExpensesGrp/TotalAmt077214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022561618
IRS990/OtherAssetsTotalGrp/EOYAmt025076957
IRS990/OtherChangesInNetAssetsAmt0-272065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566497
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Building and ground mai
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Workers' compensation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04950
IRS990/OtherExpensesGrp/ProgramServicesAmt0777484
IRS990/OtherExpensesGrp/ProgramServicesAmt1331378
IRS990/OtherExpensesGrp/ProgramServicesAmt2302157
IRS990/OtherExpensesGrp/ProgramServicesAmt372440
IRS990/OtherExpensesGrp/TotalAmt0782434
IRS990/OtherExpensesGrp/TotalAmt1331378
IRS990/OtherExpensesGrp/TotalAmt2302157
IRS990/OtherExpensesGrp/TotalAmt372440
IRS990/OtherLiabilitiesGrp/BOYAmt0318717
IRS990/OtherLiabilitiesGrp/EOYAmt0261782
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04816
IRS990/OtherRevenueTotalAmt04816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03281398
IRS990/OtherSalariesAndWagesGrp/TotalAmt03499656
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304137
IRS990/PayrollTaxesGrp/TotalAmt0330447
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022553193
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023063052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087968
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/RelatedOrExemptFuncIncomeAmt03299607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12078801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03299607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12078801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259555
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Care Programs (Therapeutic Foster Care and Independent Living Program): Our founders had the foresight to know that without permanent family connections, children's health, education, safety and financial stability are significantly at risk. For more than 125 years, Gateway has committed its mission and services to helping children be in safe, permanent families. In 2018, Gateway helped more than 50 foster children safely return to their families. Twelve were adopted into forever homes. Additionally, Gateway exceeds national statistics helping teens in foster care gain employment and graduate from high school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03220058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02506748
IRS990/ProgSrvcAccomActy3Grp/Desc0Family and Financial Counseling (Intensive In-Home Services Program, Shelby County Wraparound, Go2U School Therapy and Gateway Financial Freedom): Gateway has a proven track record helping families care for one another, reach their financial goals and heal trauma. In 2018, Gateway helped more than 100 families stay together through family counseling services. Additionally, families paid back more than $570,000 of debt to creditors and 26 avoided foreclosure through Gateway's financial counseling services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01954388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01404988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02586929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221793
IRS990/PYOtherExpensesAmt03922213
IRS990/PYOtherRevenueAmt038166
IRS990/PYProgramServiceRevenueAmt06870521
IRS990/PYRevenuesLessExpensesAmt0163518
IRS990/PYSalariesCompEmpBnftPaidAmt05631678
IRS990/PYTotalExpensesAmt09553891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09717409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06480
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01531043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02490237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02586929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02496851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02418303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02711259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012703579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0952368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63960
IRS990ScheduleA/PublicSupportPY170Pct00.64770
IRS990ScheduleA/PublicSupportTotal170Amt08734908
IRS990ScheduleA/SubstantialContributorsTotAmt03968671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02490237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02586929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02496851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02418303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02711259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012703579
IRS990ScheduleA/TotalSupportAmt013655947
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02243610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01899866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04143476
IRS990ScheduleD/EquipmentGrp/BookValueAmt080512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454614
IRS990ScheduleD/ExpensesNotReportedAmt0272065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025829
IRS990ScheduleD/ExpensesSubtotalAmt08278242
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025829
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025829
IRS990ScheduleD/LandGrp/BookValueAmt0906135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0906135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07652
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023063052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in perpetual trusts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Refundable deposits-Program Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Assets held for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Accrued interest receivable
IRS990ScheduleD/OtherExpensesIncludedAmt0272065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/OtherRevenueAmt0509859
IRS990ScheduleD/RevenueNotReportedAmt0538441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025829
IRS990ScheduleD/RevenueSubtotalAmt08125053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization provides credit counseling services to the general public. The Organization collects funds from client, holds these funds in bank accounts, and makes debt payments on behalf of the 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/ExplanationTxt1Change in Value of Beneficial Interest in Perpetual Trusts 509,859.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,067,699
Liabilities
$2,236,833
Net assets
$32,830,866
Revenue
$8,150,882
Expenses
$8,304,071
Net income
-$153,189
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
2019Detailed filing. Detailed filing data is available for this year.$35.1$2.24$32.8$8.15$8.30$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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