Civic Intelligence

Gateway Foundation Inc

990 • Fiscal year 2019 • EIN 72-1345367

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
4103 Lac Couture DrHarvey, LA 70058-6514

(504) 368-9935

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,347,819

Down $80,766 (-5.7%) from 2018

Net Assets

Up

$269,546

Up $197,532 (+274%) from 2018

Liabilities

Down

$1,078,273

Down $278,298 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Down

$2,590,459

Down $125,429 (-4.6%) from 2018

Expenses

Up

$2,392,927

Up $57,859 (+2.5%) from 2018

Net Income

Down

$197,532

Down $183,288 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,174,763Liabilities 2011: $1,754,319Net Assets 2011: -$579,5562011Assets 2012: $978,333Liabilities 2012: $1,357,350Net Assets 2012: -$379,0172012Assets 2013: $793,618Liabilities 2013: $1,323,746Net Assets 2013: -$530,1282013Assets 2014: $780,614Liabilities 2014: $1,537,611Net Assets 2014: -$756,9972014Assets 2015: $1,004,335Liabilities 2015: $1,643,830Net Assets 2015: -$639,4952015Assets 2016: $1,056,773Liabilities 2016: $1,641,801Net Assets 2016: -$585,0282016Assets 2017: $1,301,209Liabilities 2017: $1,610,015Net Assets 2017: -$308,8062017Assets 2018: $1,428,585Liabilities 2018: $1,356,571Net Assets 2018: $72,0142018Assets 2019: $1,347,819Liabilities 2019: $1,078,273Net Assets 2019: $269,5462019Assets 2020: $1,784,453Liabilities 2020: $1,077,768Net Assets 2020: $706,6852020Assets 2021: $1,825,207Liabilities 2021: $310,724Net Assets 2021: $1,514,4832021Assets 2022: $1,967,765Liabilities 2022: $259,711Net Assets 2022: $1,708,0542022Assets 2023: $1,964,919Liabilities 2023: $234,070Net Assets 2023: $1,730,8492023Assets 2024: $1,579,696Liabilities 2024: $254,861Net Assets 2024: $1,324,8352024

Highlighted filing

2019

Assets$1,347,819
Liabilities$1,078,273
Net Assets$269,546
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,927,390Expenses 2011: $1,900,306Net Income 2011: $27,0842011Revenue 2012: $1,993,334Expenses 2012: $1,792,795Net Income 2012: $200,5392012Revenue 2013: $1,503,181Expenses 2013: $1,654,292Net Income 2013: -$151,1112013Revenue 2014: $1,304,104Expenses 2014: $1,530,973Net Income 2014: -$226,8692014Revenue 2015: $2,608,798Expenses 2015: $2,468,688Net Income 2015: $140,1102015Revenue 2016: $2,279,319Expenses 2016: $2,224,852Net Income 2016: $54,4672016Revenue 2017: $1,857,453Expenses 2017: $1,641,231Net Income 2017: $216,2222017Revenue 2018: $2,715,888Expenses 2018: $2,335,068Net Income 2018: $380,8202018Revenue 2019: $2,590,459Expenses 2019: $2,392,927Net Income 2019: $197,5322019Revenue 2020: $2,594,282Expenses 2020: $2,157,143Net Income 2020: $437,1392020Revenue 2021: $2,652,335Expenses 2021: $1,844,537Net Income 2021: $807,7982021Revenue 2022: $2,194,576Expenses 2022: $2,001,005Net Income 2022: $193,5712022Revenue 2023: $1,872,906Expenses 2023: $1,850,111Net Income 2023: $22,7952023Revenue 2024: $1,254,857Expenses 2024: $1,660,871Net Income 2024: -$406,0142024

Highlighted filing

2019

Revenue$2,590,459
Expenses$2,392,927
Net Income$197,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,591,909
Mission and Program Overview

Mission

Provide housing and rehabilitation services to individuals with substance abuse issues.

Provide transitional and permanent housing for homeless individuals and families, particularly veterans presenting with substance abuse issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,492$578,624▼ $35,868
Accounts Receivable$358,186$386,366▲ $28,180
Savings and Temporary Cash Investments-$252,686-
Prepaid Expenses and Deferred Charges$68,699$70,255▲ $1,556
Cash and Non-Interest-Bearing Accounts$383,706$56,603▼ $327,103
Investments Program Related$2,600$2,600→ $0
Intangible Assets$902$685▼ $217
Total Assets$1,428,585$1,347,819▼ $80,766
Liabilities
Accounts Payable and Accrued Expenses$1,113,223$885,489▼ $227,734
Mortgage Notes Payable Secured by Investment Property$243,348$192,784▼ $50,564
Total Liabilities$1,356,571$1,078,273▼ $278,298
Net Assets / Fund Balance
Unrestricted Net Assets$72,014$269,546▲ $197,532
Total Net Assets Fund Balance$72,014$269,546▲ $197,532
Total Liabilities and Net Assets / Fund Balance$1,428,585$1,347,819▼ $80,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,414$446,158$874,572
Equipment$64,555$52,123$116,678
Land$85,446-$85,446
Other Land Buildings$209$37,118$37,327
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John Mcneely IvExecutive DirectorFT$192,696$192,696
Darryl ChandlerDirectorFT$155,314$155,314
Mansfield WilliamsDirectorFT$45,000$45,000
Alonzo B JonesDirectorFT$30,200$30,200

Board Members and Trustees

NameTitle
Eric Pitts RnDirector
Robert Fezekas IiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,523,111
Program Service Revenue
$66,641
Investment Income
$678
Other Revenue
$29
All Other Contributions
$197,751
Change in Net Assets
$197,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory996$197,751Food at Grocery Store Pr
Total Noncash Contributions996$197,751-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,590,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,450
Total Revenue per Audited Statements
$2,591,909
Total Revenue per Form 990
$2,590,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,484,228
Salaries, Compensation, and Employee Benefits$908,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,540$24,949-$485,489
Current Officers, Directors, Trustees, and Key Employees$230,514$192,696-$423,210
Occupancy$279,000$72,000-$351,000
All Other Expenses$107,844$34,990-$142,834
Insurance$119,888$11,656-$131,544
Other Expenses$76,167$9,531-$85,698
Fees for Services Accounting$37,444$35,009-$72,453
Depreciation Depletion$32,034$23,789-$55,823
Office Expenses-$26,263-$26,263
Interest-$9,171-$9,171
Fees for Services Other$3,339--$3,339
Total Functional Expenses$1,941,268$451,659$0$2,392,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,394,377
Expenses per Audited Statements$2,392,927
Total Expenses per Form 990$2,392,927
Expenses Not Reported on Form 990$1,450
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“John mcneely is the executive director of gateway foundation, inc. Mr. Mcneely owns 100% of palm holding, llc. And lac du bay, llc. These entities rent housing units to gateway foundation, inc at rates below the current rate charged in the area.”

Form 990, Part VI, Section B, Line 11B

“The completed 990 is reviewed by the managing director and the clinical director. Members of the board are provided with the copies of form 990 for their review.”

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

“No less than annually, the foundation monitors all conflicts of interest and documents any conflict in compliance with the requirements provided under the audit procedures for standards established under governmental audit procedure a-133.”

Form 990, Part VI, Section B, Line 15

“Foundation pays for an independent analysis to determine officer's compensation.”

Form 990, Part VI, Section C, Line 19

“Gateway foundation, inc. Provides copies of the governing documents and conflict of interest policy when requested. The financial statements are also available on request and are filed with the louisiana attorney general's office.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“John mcneely iv - 59070 pine bay lane, lacombe, la 70445. Eric pitts, r.n. - 713 florida st, new orleans, la 70123. Alonzo b. Jones - 4138 lac couture dr, harvey, la 70058. Darryl chandler - 4138 lac saint pierre, harvey, la 70058. Mansfield williams - 2607 martin luther king blvd, new orleans, la 70113. Robert fezekas ii - 2905 jackson blvd, chalmette, la 70043.”

Filing and Contact Details

Filer

Filer Name
Gateway Foundation Inc
EIN
72-1345367
Phone
5043689935
Address
4103 LAC COUTURE DR, HARVEY, LA 70058-6514

Signing Officer

Name
John Mcneely Iv
Title
Exec Director
Phone
5043689935
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcneely Iv
Formed
1997
Legal Domicile
La
Voting Board Members
6
Independent Board Members
2
Employees
27
Volunteers
0

Preparer

Firm
Leglue & Company Cpas
Address
1100 POYDRAS ST SUITE 2850, NEW ORLEANS, LA 70163-2850
Preparer
Kenneth M Perret CPA
Phone
5045860581
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gateway follows the provisions of fasb asc 740, income taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of september 30, 2019, management determined that gateway does not have any unrecognized tax benefits or liabilities. With few exceptions, federal income tax returns are no longer subject to examination by tax authorities prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on abandonment of equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on abandonment of equipment”

Raw XML AppendixShowing 400 of 515 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02625177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0901154
IRS990/PYInvestmentIncomeAmt0-155
IRS990/PYOtherExpensesAmt0515558
IRS990/PYOtherRevenueAmt010065
IRS990/PYProgramServiceRevenueAmt080801
IRS990/PYRevenuesLessExpensesAmt0380820
IRS990/PYSalariesCompEmpBnftPaidAmt0918356
IRS990/PYTotalExpensesAmt02335068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02715888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02523111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04134652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02211265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02516880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012603491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0603623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012603491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02523111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04134652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02211265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02516880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01217583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012603491
IRS990ScheduleA/TotalSupportAmt012607414
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/BuildingsGrp/BookValueAmt0428414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874572
IRS990ScheduleD/EquipmentGrp/BookValueAmt064555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116678
IRS990ScheduleD/ExpensesNotReportedAmt01450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02392927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085446
IRS990ScheduleD/OtherExpensesIncludedAmt01450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037327
IRS990ScheduleD/OtherRevenueAmt01450
IRS990ScheduleD/RevenueNotReportedAmt01450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02590459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GATEWAY FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF SEPTEMBER 30, 2019, MANAGEMENT DETERMINED THAT GATEWAY DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ABANDONMENT OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ABANDONMENT OF EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578624
IRS990ScheduleD/TotalExpensesPerForm990Amt02392927
IRS990ScheduleD/TotalRevenuePerForm990Amt02590459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02591909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02394377
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt130200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt345000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCNEELY IV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALONZO B JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DARRYL CHANDLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MANSFIELD WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt130200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2155314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt345000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PALM HOLDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LAC DU BAY LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,347,819
Liabilities
$1,078,273
Net assets
$269,546
Revenue
$2,590,459
Expenses
$2,392,927
Net income
$197,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.25$1.32$1.25$1.66$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$1.87$1.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$2.19$2.00$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.31$1.51$2.65$1.84$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.08$0.71$2.59$2.16$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.08$0.27$2.59$2.39$0.20
2018Summary only. Only limited summary data is available for this year.$1.43$1.36$0.07$2.72$2.34$0.38
2017Summary only. Only limited summary data is available for this year.$1.30$1.61$0.31$1.86$1.64$0.22
2016Summary only. Only limited summary data is available for this year.$1.06$1.64$0.59$2.28$2.22$0.05
2015Summary only. Only limited summary data is available for this year.$1.00$1.64$0.64$2.61$2.47$0.14
2014Summary only. Only limited summary data is available for this year.$0.78$1.54$0.76$1.30$1.53$0.23
2013Summary only. Only limited summary data is available for this year.$0.79$1.32$0.53$1.50$1.65$0.15
2012Summary only. Only limited summary data is available for this year.$0.98$1.36$0.38$1.99$1.79$0.20
2011Summary only. Only limited summary data is available for this year.$1.17$1.75$0.58$1.93$1.90$0.03