Civic Intelligence

Gateway

990 • Fiscal year 2024 • EIN 63-0288854

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 28, 2025

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$284,678

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.4%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$40,956,973

Up $4,696,797 (+13%) from 2023

Net Assets

Up

$39,862,907

Up $4,969,390 (+14%) from 2023

Liabilities

Down

$1,094,066

Down $272,593 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Up

$5,700,939

Up $23,076 (+0.4%) from 2023

Expenses

Up

$5,625,386

Up $664,246 (+13%) from 2023

Net Income

Down

$75,553

Down $641,170 (-89%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$40,956,973
Liabilities$1,094,066
Net Assets$39,862,907
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$5,700,939
Expenses$5,625,386
Net Income$75,553
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$6,617,133
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$8,064,771$9,976,384▲ $1,911,613
Land, Buildings, and Equipment, Net$4,375,814$4,136,307▼ $239,507
Accounts Receivable$490,274$694,688▲ $204,414
Prepaid Expenses and Deferred Charges$221,105$308,047▲ $86,942
Cash and Non-Interest-Bearing Accounts$655,874$146,964▼ $508,910
Savings and Temporary Cash Investments$45,041$37,057▼ $7,984
Total Assets$36,260,176$40,956,973▲ $4,696,797
Other Assets Total$22,407,297$25,657,526▲ $3,250,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$829,326$585,583▼ $243,743
Other Liabilities$310,430$320,876▲ $10,446
Accounts Payable and Accrued Expenses$185,242$172,279▼ $12,963
Deferred Revenue$36,333$10,000▼ $26,333
Escrow Account Liability$5,328$5,328→ $0
Total Liabilities$1,366,659$1,094,066▼ $272,593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,402,220$25,644,226▲ $3,242,006
Net Assets Without Donor Restrictions$12,491,297$14,218,681▲ $1,727,384
Total Net Assets Fund Balance$34,893,517$39,862,907▲ $4,969,390
Total Liabilities and Net Assets / Fund Balance$36,260,176$40,956,973▲ $4,696,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,916,598$2,551,270$5,467,868
Land$1,145,435-$1,145,435
Equipment$74,274$390,385$464,659
Other Land Buildings$0$65,402$65,402
Leasehold Improvements$0$7,653$7,653
Other Assets Org$1,065--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn O'DayCEO/PresidentFT$269,229$15,449$269,229
John BrackCFOFT$99,768$3,991$103,759

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
$2,856,690
Program Service Revenue
$2,545,289
Investment Income
$292,480
Other Revenue
$6,480
All Other Contributions
$1,142,702
Change in Net Assets
$75,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,660,633
Revenue Not Reported on Financial Statements
$40,306
Revenue Not Reported on Form 990
$4,893,837
Total Revenue per Audited Statements
$10,554,470
Total Revenue per Form 990
$5,700,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,106,973
Other Expenses$2,518,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,048,347$81,876-$2,130,223
Current Officers, Directors, Trustees, and Key Employees$231,399$260,637-$492,036
Other Employee Benefits$269,061$22,857-$291,918
Information Technology$286,480$2,700-$289,180
Insurance$156,548$124,718-$281,266
Depreciation Depletion$63,436$190,308-$253,744
Travel$223,497$2,585-$226,082
Payroll Taxes$172,040$20,756-$192,796
Fees for Services Other$145,126$40,470-$185,596
Occupancy$165,826--$165,826
Office Expenses$97,003$1,837-$98,840
All Other Expenses$60,016$37,495-$97,511
Conferences and Meetings$62,134$11,467-$73,601
Other Expenses$138,461$40,306-$40,306
Fees for Services Legal-$36,423-$36,423
Interest-$28,907-$28,907
Fees for Services Accounting-$18,900-$18,900
Total Functional Expenses$4,703,144$922,242$0$5,625,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,625,386
Expenses per Audited Statements$5,585,080
Total Expenses per Audited Statements$5,585,080
Expenses Not Reported on Financial Statements$40,306
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$320,876
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
2025-01-28
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
50
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 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, 2024 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 3,242,006.”

Raw XML AppendixShowing 400 of 505 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 133 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/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585583
IRS990/NetAssetsOrFundBalancesBOYAmt034893517
IRS990/NetAssetsOrFundBalancesEOYAmt039862907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04893837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012491297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014218681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0165826
IRS990/OccupancyGrp/TotalAmt0165826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01837
IRS990/OfficeExpensesGrp/ProgramServicesAmt097003
IRS990/OfficeExpensesGrp/TotalAmt098840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022407297
IRS990/OtherAssetsTotalGrp/EOYAmt025657526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291918
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Building and ground mai
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Trustee fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040306
IRS990/OtherExpensesGrp/ProgramServicesAmt0310450
IRS990/OtherExpensesGrp/ProgramServicesAmt1273320
IRS990/OtherExpensesGrp/ProgramServicesAmt2138461
IRS990/OtherExpensesGrp/TotalAmt0310450
IRS990/OtherExpensesGrp/TotalAmt1273320
IRS990/OtherExpensesGrp/TotalAmt2138461
IRS990/OtherExpensesGrp/TotalAmt340306
IRS990/OtherLiabilitiesGrp/BOYAmt0310430
IRS990/OtherLiabilitiesGrp/EOYAmt0320876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02048347
IRS990/OtherSalariesAndWagesGrp/TotalAmt02130223
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172040
IRS990/PayrollTaxesGrp/TotalAmt0192796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308047
IRS990/PrincipalOfficerNm0John Brack
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01660302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1884987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01660302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1884987
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 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01850183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01273578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02406402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0570938
IRS990/PYOtherExpensesAmt02098776
IRS990/PYOtherRevenueAmt06516
IRS990/PYProgramServiceRevenueAmt02694007
IRS990/PYRevenuesLessExpensesAmt0716723
IRS990/PYSalariesCompEmpBnftPaidAmt02862364
IRS990/PYTotalExpensesAmt04961140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05677863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06480
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01271711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02856690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02406402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03150737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02948126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02206144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013568099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01349045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63190
IRS990ScheduleA/PublicSupportPY170Pct00.62990
IRS990ScheduleA/PublicSupportTotal170Amt09426639
IRS990ScheduleA/SubstantialContributorsTotAmt04141460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02856690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02406402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03150737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02948126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02206144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013568099
IRS990ScheduleA/TotalSupportAmt014917144
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/BookValueAmt02916598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02551270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05467868
IRS990ScheduleD/EquipmentGrp/BookValueAmt074274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040306
IRS990ScheduleD/ExpensesSubtotalAmt05585080
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040306
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040306
IRS990ScheduleD/LandGrp/BookValueAmt01145435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01145435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01651831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025644226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21065
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/Amt0320876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/OtherRevenueAmt03242006
IRS990ScheduleD/RevenueNotReportedAmt04893837
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040306
IRS990ScheduleD/RevenueSubtotalAmt05660633
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 3,242,006.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04136307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025657526
IRS990ScheduleD/TotalExpensesPerForm990Amt05625386
IRS990ScheduleD/TotalLiabilityAmt0320876
IRS990ScheduleD/TotalRevenuePerForm990Amt05700939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010554470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05585080
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0269229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015449

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,956,973
Liabilities
$1,094,066
Net assets
$39,862,907
Revenue
$5,700,939
Expenses
$5,625,386
Net income
$75,553
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
2024Detailed filing. Detailed filing data is available for this year.$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
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