Civic Intelligence

Gateway

990 • Fiscal year 2023 • EIN 63-0288854

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 16, 2024

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$264,876

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

39th percentile

3.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$36,260,176

Up $1,138,170 (+3.2%) from 2022

Net Assets

Up

$34,893,517

Up $1,442,150 (+4.3%) from 2022

Liabilities

Down

$1,366,659

Down $303,980 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Down

$5,677,863

Down $928,464 (-14%) from 2022

Expenses

Down

$4,961,140

Down $89,500 (-1.8%) from 2022

Net Income

Down

$716,723

Down $838,964 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$36,260,176
Liabilities$1,366,659
Net Assets$34,893,517
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$5,677,863
Expenses$4,961,140
Net Income$716,723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$8,763,134
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$6,773,965$8,064,771▲ $1,290,806
Land, Buildings, and Equipment, Net$2,978,423$4,375,814▲ $1,397,391
Cash and Non-Interest-Bearing Accounts$687,774$655,874▼ $31,900
Accounts Receivable$491,658$490,274▼ $1,384
Prepaid Expenses and Deferred Charges$178,781$221,105▲ $42,324
Savings and Temporary Cash Investments$669,198$45,041▼ $624,157
Total Assets$35,122,006$36,260,176▲ $1,138,170
Other Assets Total$23,342,207$22,407,297▼ $934,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,063,595$829,326▼ $234,269
Other Liabilities$292,216$310,430▲ $18,214
Accounts Payable and Accrued Expenses$309,500$185,242▼ $124,258
Deferred Revenue$0$36,333▲ $36,333
Escrow Account Liability$5,328$5,328→ $0
Total Liabilities$1,670,639$1,366,659▼ $303,980
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,323,574$22,402,220▲ $1,078,646
Net Assets Without Donor Restrictions$12,127,793$12,491,297▲ $363,504
Total Net Assets Fund Balance$33,451,367$34,893,517▲ $1,442,150
Total Liabilities and Net Assets / Fund Balance$35,122,006$36,260,176▲ $1,138,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,143,109$2,324,759$5,467,868
Land$1,145,435-$1,145,435
Equipment$87,270$363,151$450,421
Other Land Buildings$0$65,402$65,402
Leasehold Improvements$0$7,653$7,653
Other Assets Org$1,068--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn O'DayCEO/PresidentFT$245,005$19,871$245,005
Jeff TolbertKey EmployeeFT$124,264$10,185$134,449
John BrackCFOFT$103,265$4,631$107,896

Board Members and Trustees

NameTitle
Maeci WalkerChairman
Khalilah Brown MDVice Chairman
David PowellBoard Member
Denson Franklin IIIBoard Member
Denzel OkinedoBoard Member
James McCraryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,406,402
Program Service Revenue
$2,694,007
Investment Income
$570,938
Other Revenue
$6,516
All Other Contributions
$1,308,687
Change in Net Assets
$716,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,643,182
Revenue Not Reported on Financial Statements
$34,681
Revenue Not Reported on Form 990
$725,426
Total Revenue per Audited Statements
$6,368,608
Total Revenue per Form 990
$5,677,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,862,364
Other Expenses$2,098,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,794$159,216-$1,936,010
Current Officers, Directors, Trustees, and Key Employees$262,167$239,286-$501,453
Insurance$147,506$104,033-$251,539
Other Employee Benefits$216,618$25,439-$242,057
Travel$221,536$4,418-$225,954
Information Technology$210,538$5,559-$216,097
Payroll Taxes$150,339$32,505-$182,844
Depreciation Depletion$32,005$95,997-$128,002
Fees for Services Other$107,196$18,543-$125,739
Office Expenses$108,025$6,474-$114,499
Occupancy$109,620--$109,620
All Other Expenses$38,446$38,218-$76,664
Conferences and Meetings$52,575$15,374-$67,949
Interest-$38,615-$38,615
Other Expenses$137,286$34,681-$34,681
Fees for Services Accounting-$31,987-$31,987
Fees for Services Legal-$26,742-$26,742
Total Functional Expenses$4,084,053$877,087$0$4,961,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,961,140
Expenses per Audited Statements$4,926,459
Total Expenses per Audited Statements$4,926,459
Expenses Not Reported on Financial Statements$34,681
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$310,430
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
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brack
Formed
1891
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
0

Preparer

Firm
Kassouf & Co Inc
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
Joel Jones
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on impairment of fixed assets -484,785.”

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, 2023 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 1,078,646. Impairment loss on property and equipment -484,785.”

Raw XML AppendixShowing 400 of 534 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.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02978423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04375814
IRS990/LandBldgEquipCostOrOtherBssAmt07136779
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03085271
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/BOYAmt01063595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0829326
IRS990/NetAssetsOrFundBalancesBOYAmt033451367
IRS990/NetAssetsOrFundBalancesEOYAmt034893517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0220120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220120
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01210212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012127793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012491297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109620
IRS990/OccupancyGrp/TotalAmt0109620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06474
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108025
IRS990/OfficeExpensesGrp/TotalAmt0114499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023342207
IRS990/OtherAssetsTotalGrp/EOYAmt022407297
IRS990/OtherChangesInNetAssetsAmt0-484785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242057
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Building and ground mai
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Trustee fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034681
IRS990/OtherExpensesGrp/ProgramServicesAmt0334950
IRS990/OtherExpensesGrp/ProgramServicesAmt1178452
IRS990/OtherExpensesGrp/ProgramServicesAmt2137286
IRS990/OtherExpensesGrp/TotalAmt0334950
IRS990/OtherExpensesGrp/TotalAmt1178452
IRS990/OtherExpensesGrp/TotalAmt2137286
IRS990/OtherExpensesGrp/TotalAmt334681
IRS990/OtherLiabilitiesGrp/BOYAmt0292216
IRS990/OtherLiabilitiesGrp/EOYAmt0310430
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01776794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01936010
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150339
IRS990/PayrollTaxesGrp/TotalAmt0182844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221105
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/RelatedOrExemptFuncIncomeAmt01660505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1971835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01660505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1971835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261667
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. Due to the success of the programs and an increased need in the community, these services were expanded for 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01559258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01450263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03150737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0363104
IRS990/PYOtherExpensesAmt02014645
IRS990/PYOtherRevenueAmt06552
IRS990/PYProgramServiceRevenueAmt03085934
IRS990/PYRevenuesLessExpensesAmt01555687
IRS990/PYSalariesCompEmpBnftPaidAmt03035995
IRS990/PYTotalExpensesAmt05050640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06606327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0716723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06480
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01243780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02406402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03150737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02948126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02206144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02490237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013201646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01273539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62990
IRS990ScheduleA/PublicSupportPY170Pct00.65570
IRS990ScheduleA/PublicSupportTotal170Amt09117551
IRS990ScheduleA/SubstantialContributorsTotAmt04084095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02406402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03150737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02948126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02206144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02490237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013201646
IRS990ScheduleA/TotalSupportAmt014475185
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/BookValueAmt03143109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02324759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05467868
IRS990ScheduleD/EquipmentGrp/BookValueAmt087270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034681
IRS990ScheduleD/ExpensesSubtotalAmt04926459
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034681
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034681
IRS990ScheduleD/LandGrp/BookValueAmt01145435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01145435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022402220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in perpetual trusts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Refundable deposits-Program Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accrued interest receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/OtherRevenueAmt0593861
IRS990ScheduleD/RevenueNotReportedAmt0725426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034681
IRS990ScheduleD/RevenueSubtotalAmt05643182
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 1,078,646. Impairment loss on property and equipment -484,785.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04375814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022407297
IRS990ScheduleD/TotalExpensesPerForm990Amt04961140

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,260,176
Liabilities
$1,366,659
Net assets
$34,893,517
Revenue
$5,677,863
Expenses
$4,961,140
Net income
$716,723
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
2023Detailed filing. Detailed filing data is available for this year.$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
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