Civic Intelligence

Gateway

990 • Fiscal year 2022 • EIN 63-0288854

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 20, 2023

Organization Profilewww.gway.org

View Organization Page

1401 29th Street SouthBirmingham, AL 35205

(205) 510-2600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$234,478

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$35,122,006

Down $5,510,801 (-14%) from 2021

Net Assets

Down

$33,451,367

Down $4,492,760 (-12%) from 2021

Liabilities

Down

$1,670,639

Down $1,018,041 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$6,606,327

Up $280,491 (+4.4%) from 2021

Expenses

Up

$5,050,640

Up $18,619 (+0.4%) from 2021

Net Income

Up

$1,555,687

Up $261,872 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2022

Assets$35,122,006
Liabilities$1,670,639
Net Assets$33,451,367
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

2022

Revenue$6,606,327
Expenses$5,050,640
Net Income$1,555,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.2
Gross Receipts
$7,926,763
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$7,452,655$6,773,965▼ $678,690
Land, Buildings, and Equipment, Net$3,089,138$2,978,423▼ $110,715
Cash and Non-Interest-Bearing Accounts$948,957$687,774▼ $261,183
Savings and Temporary Cash Investments$365,337$669,198▲ $303,861
Accounts Receivable$495,404$491,658▼ $3,746
Prepaid Expenses and Deferred Charges$193,388$178,781▼ $14,607
Total Assets$40,632,807$35,122,006▼ $5,510,801
Other Assets Total$28,087,928$23,342,207▼ $4,745,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,288,682$1,063,595▼ $225,087
Unsecured Notes Loans Payable$821,575$0▼ $821,575
Accounts Payable and Accrued Expenses$269,575$309,500▲ $39,925
Other Liabilities$254,941$292,216▲ $37,275
Deferred Revenue$50,000$0▼ $50,000
Escrow Account Liability$3,907$5,328▲ $1,421
Total Liabilities$2,688,680$1,670,639▼ $1,018,041
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,069,938$21,323,574▼ $4,746,364
Net Assets Without Donor Restrictions$11,874,189$12,127,793▲ $253,604
Total Net Assets Fund Balance$37,944,127$33,451,367▼ $4,492,760
Total Liabilities and Net Assets / Fund Balance$40,632,807$35,122,006▼ $5,510,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,968,944$2,223,011$4,191,955
Land$906,135-$906,135
Equipment$102,768$352,324$455,092
Other Land Buildings$576$64,826$65,402
Leasehold Improvements$0$7,653$7,653
Other Assets Org$1,471--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn O'DayCEO/PresidentFT$212,813$21,665$212,813
Cathy JenkinsEvpFT$123,282$6,756$130,038
Jeff TolbertKey EmployeeFT$107,037$11,304$118,341
John BrackCFOFT$91,955$15,648$107,603

Board Members and Trustees

NameTitle
Denson Franklin IIIBoard Chairman
Maeci WalkerVice Chairman
David PowellBoard Member
James McCraryBoard Member
Khalilah Brown MDBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,150,737
Program Service Revenue
$3,085,934
Investment Income
$363,104
Other Revenue
$6,552
All Other Contributions
$1,260,374
Change in Net Assets
$1,555,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,570,972
Revenue Not Reported on Financial Statements
$35,355
Revenue Not Reported on Form 990
$-6,048,446
Total Revenue per Audited Statements
$522,526
Total Revenue per Form 990
$6,606,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,035,995
Other Expenses$2,014,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,701,532$366,168-$2,067,700
Current Officers, Directors, Trustees, and Key Employees$339,764$186,768-$526,532
Other Employee Benefits$211,815$31,885-$243,700
Insurance$146,553$74,189-$220,742
Information Technology$193,116$6,499-$199,615
Payroll Taxes$160,000$38,063-$198,063
Travel$163,502$662-$164,164
Depreciation Depletion$34,117$102,350-$136,467
Occupancy$110,552--$110,552
Office Expenses$105,797$2,128-$107,925
Fees for Services Other$84,753$18,360-$103,113
All Other Expenses$59,075$29,989-$89,064
Interest-$47,978-$47,978
Fees for Services Accounting-$39,045-$39,045
Other Expenses$0$35,355-$35,355
Conferences and Meetings$19,660$15,049-$34,709
Fees for Services Legal-$8,183-$8,183
Advertising-$2,500-$2,500
Total Functional Expenses$4,045,469$1,005,171$0$5,050,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,050,640
Expenses per Audited Statements$5,015,285
Total Expenses per Audited Statements$5,015,285
Expenses Not Reported on Financial Statements$35,355
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$292,216
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
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 29th Street South, Birmingham, AL 35205

Signing Officer

Name
John Brack
Title
CFO
Phone
2055102600
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brack
Formed
1891
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
0

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 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, 2022 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 -4,746,364.”

Raw XML AppendixShowing 400 of 532 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/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 131 years, Gateway has committed its mission to helping children flourish in safe, permanent families, as well as become strong young adults. Last year, 1 in 5 of Gateway therapeutic foster youth were adopted or able to safely return to their families. Additionally, youth in Gateway's Independent Living program shattered national odds with over 23% enrolling in college and 77% working a job.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03089138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02978423
IRS990/LandBldgEquipCostOrOtherBssAmt05626237
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01320436
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Gateway is a game changer for Alabama children and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01288682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01063595
IRS990/NetAssetsOrFundBalancesBOYAmt037944127
IRS990/NetAssetsOrFundBalancesEOYAmt033451367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021363
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6048447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011874189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012127793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110552
IRS990/OccupancyGrp/TotalAmt0110552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02128
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105797
IRS990/OfficeExpensesGrp/TotalAmt0107925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028087928
IRS990/OtherAssetsTotalGrp/EOYAmt023342207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243700
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Building and ground mai
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Trustee fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035355
IRS990/OtherExpensesGrp/ProgramServicesAmt0438323
IRS990/OtherExpensesGrp/ProgramServicesAmt1157666
IRS990/OtherExpensesGrp/ProgramServicesAmt2119244
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0438323
IRS990/OtherExpensesGrp/TotalAmt1157666
IRS990/OtherExpensesGrp/TotalAmt2119244
IRS990/OtherExpensesGrp/TotalAmt335355
IRS990/OtherLiabilitiesGrp/BOYAmt0254941
IRS990/OtherLiabilitiesGrp/EOYAmt0292216
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01701532
IRS990/OtherSalariesAndWagesGrp/TotalAmt02067700
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160000
IRS990/PayrollTaxesGrp/TotalAmt0198063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178781
IRS990/PrincipalOfficerNm0John Brack
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02030310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1965493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02030310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1965493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290131
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Counseling (Intensive In-Home Services Program, Shelby County Wraparound, Go2U School Therapy): Gateway has one of the state's longest track records helping families care for one another, heal trauma, and achieve their educational goals. Last year, Gateway helped 131 families stay safely together through in-home counseling services. Due to the success of the programs and an increased need in the community, these services were expanded for 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01527515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01586450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02948126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163225
IRS990/PYOtherExpensesAmt01996828
IRS990/PYOtherRevenueAmt010710
IRS990/PYProgramServiceRevenueAmt03203775
IRS990/PYRevenuesLessExpensesAmt01293815
IRS990/PYSalariesCompEmpBnftPaidAmt03035193
IRS990/PYTotalExpensesAmt05032021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06325836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01555687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06480
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01499556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03150737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02948126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02206144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02490237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02586929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013382173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01139874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65570
IRS990ScheduleA/PublicSupportPY170Pct00.57070
IRS990ScheduleA/PublicSupportTotal170Amt09522641
IRS990ScheduleA/SubstantialContributorsTotAmt03859532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03150737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02948126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02206144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02490237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02586929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013382173
IRS990ScheduleA/TotalSupportAmt014522047
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/BookValueAmt01968944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02223011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04191955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035355
IRS990ScheduleD/ExpensesSubtotalAmt05015285
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035355
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035355
IRS990ScheduleD/LandGrp/BookValueAmt0906135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0906135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1302082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021323573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31471
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/OtherLandBuildingsGrp/BookValueAmt0576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/OtherRevenueAmt0-4746364
IRS990ScheduleD/RevenueNotReportedAmt0-6048446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035355
IRS990ScheduleD/RevenueSubtotalAmt06570972
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 -4,746,364.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02978423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023342207
IRS990ScheduleD/TotalExpensesPerForm990Amt05050640
IRS990ScheduleD/TotalLiabilityAmt0292216

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,122,006
Liabilities
$1,670,639
Net assets
$33,451,367
Revenue
$6,606,327
Expenses
$5,050,640
Net income
$1,555,687
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
2022Detailed filing. Detailed filing data is available for this year.$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
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