Civic Intelligence

Lilyfield Inc.

990 • Fiscal year 2015 • EIN 73-1597486

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

501 E 15th St Ste 400AEdmond, OK 73013

(405) 216-5240

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$398,507

Up $55,643 (+16%) from 2014

Net Assets

Up

$371,053

Up $36,171 (+11%) from 2014

Liabilities

Up

$27,454

Up $19,472 (+244%) from 2014

Revenue

Up

$888,795

Up $67,131 (+8.2%) from 2014

Expenses

Up

$884,124

Up $76,307 (+9.4%) from 2014

Net Income

Down

$4,671

Down $9,176 (-66%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $129,689Liabilities 2010: $5,890Net Assets 2010: $123,7992010Assets 2011: $192,590Liabilities 2011: $8,729Net Assets 2011: $183,8612011Assets 2012: $275,128Liabilities 2012: $9,023Net Assets 2012: $266,1052012Assets 2013: $349,000Liabilities 2013: $27,965Net Assets 2013: $321,0352013Assets 2014: $342,864Liabilities 2014: $7,982Net Assets 2014: $334,8822014Assets 2015: $398,507Liabilities 2015: $27,454Net Assets 2015: $371,0532015Assets 2016: $395,898Liabilities 2016: $24,186Net Assets 2016: $371,7122016Assets 2017: $395,525Liabilities 2017: $21,462Net Assets 2017: $374,0632017Assets 2018: $785,801Liabilities 2018: $403,232Net Assets 2018: $382,5692018Assets 2019: $715,182Liabilities 2019: $394,572Net Assets 2019: $320,6102019Assets 2020: $1,846,608Liabilities 2020: $613,647Net Assets 2020: $1,232,9612020Assets 2021: $2,207,200Liabilities 2021: $893,284Net Assets 2021: $1,313,9162021Assets 2022: $2,981,186Liabilities 2022: $1,585,845Net Assets 2022: $1,395,3412022Assets 2023: $4,075,174Liabilities 2023: $1,436,079Net Assets 2023: $2,639,0952023Assets 2024: $4,396,788Liabilities 2024: $1,279,225Net Assets 2024: $3,117,5632024

Highlighted filing

2015

Assets$398,507
Liabilities$27,454
Net Assets$371,053

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $312,5102010Expenses 2011: $350,7032011Expenses 2012: $447,9022012Revenue 2013: $758,620Expenses 2013: $703,690Net Income 2013: $54,9302013Revenue 2014: $821,664Expenses 2014: $807,817Net Income 2014: $13,8472014Revenue 2015: $888,795Expenses 2015: $884,124Net Income 2015: $4,6712015Revenue 2016: $1,010,155Expenses 2016: $1,009,496Net Income 2016: $6592016Revenue 2017: $1,015,507Expenses 2017: $1,013,157Net Income 2017: $2,3502017Revenue 2018: $1,323,167Expenses 2018: $1,313,828Net Income 2018: $9,3392018Revenue 2019: $1,462,556Expenses 2019: $1,524,515Net Income 2019: -$61,9592019Revenue 2020: $3,025,155Expenses 2020: $2,112,804Net Income 2020: $912,3512020Revenue 2021: $2,517,818Expenses 2021: $2,436,863Net Income 2021: $80,9552021Revenue 2022: $2,959,681Expenses 2022: $2,875,505Net Income 2022: $84,1762022Revenue 2023: $4,552,970Expenses 2023: $3,336,101Net Income 2023: $1,216,8692023Revenue 2024: $3,574,493Expenses 2024: $3,104,347Net Income 2024: $470,1462024

Highlighted filing

2015

Revenue$888,795
Expenses$884,124
Net Income$4,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$934,193
Mission and Program Overview

Mission

Lilyfield, inc. Is a christ-centered ministry devoted to providing safe and stable families for at-risk children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,314$303,272▼ $6,042
Accounts Receivable-$37,340-
Prepaid Expenses and Deferred Charges$1,325$26,459▲ $25,134
Intangible Assets$24,583$21,875▼ $2,708
Land, Buildings, and Equipment, Net$6,948$9,061▲ $2,113
Other Notes and Loans Receivable, Net$194--
Total Assets$342,864$398,507▲ $55,643
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,633$27,352▲ $19,719
Other Liabilities$349$102▼ $247
Total Liabilities$7,982$27,454▲ $19,472
Net Assets / Fund Balance
Unrestricted Net Assets$334,882$371,053▲ $36,171
Total Net Assets Fund Balance$334,882$371,053▲ $36,171
Total Liabilities and Net Assets / Fund Balance$342,864$398,507▲ $55,643
Compensation and Service Providers

Board Members and Trustees

NameTitle
Risa ForresterPresident
Amy EmersonBoard Member
Beth BrewerBoard Member
Diana PerkinsBoard Member
Kerianne RoperBoard Member
Max PopeBoard Member
Robert ElliottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,687
Program Service Revenue
$514,586
Investment Income
$-4,062
Other Revenue
$155,584
All Other Contributions
$222,687
Change in Net Assets
$4,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,795
Total Revenue per Audited Statements
$888,795
Total Revenue per Form 990
$888,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,436
Other Expenses$343,688
Total Fundraising Expense$74,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,392$80,700$15,883$472,975
Occupancy$79,334$19,380$100$98,814
Information Technology$34,101$7,142$240$41,483
Payroll Taxes$28,111$6,310-$34,421
Office Expenses$10,412$18,581$4,941$33,934
Other Employee Benefits$26,047$6,993-$33,040
Insurance$5,061$17,402-$22,463
All Other Expenses$13,492$2,558$6,147$22,197
Fees for Services Legal$19,082--$19,082
Fees for Services Accounting-$10,667$55$10,722
Travel$7,848-$143$7,991
Depreciation Depletion-$4,866$2,709$7,575
Other Expenses$7,194$9,865$39,523$7,194
Conferences and Meetings$3,143$3,444-$6,587
Advertising--$2,493$2,493
Fees for Services Other-$63$1,793$1,856
Total Functional Expenses$622,126$187,971$74,027$884,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$884,124
Expenses per Audited Statements$884,123
Total Expenses per Audited Statements$852,624
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$-31,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,177
Fundraising Direct Expenses$41,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$70,108$70,108$28,362$41,746
Golf Tournament$24,442$24,442$5,035$19,407
Total Events$127,605$127,605$41,291$86,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Pass It on$102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

Review will be conducted by the board of directors

Form 990, Page 6, Part VI, Line 12C

Monitored in quarterly board meetings.

Form 990, Page 6, Part VI, Line 15A

We collect data and compare salaries to other agencies in our area in order to remain competitive.

Form 990, Page 6, Part VI, Line 15B

NOT APPLICABLE

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Lilyfield Inc
EIN
73-1597486
Phone
4052165240
Address
501 E 15TH ST STE 400A, EDMOND, OK 73013

Signing Officer

Name
Holly Towers
Title
Director
Phone
4052165240
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Towers
Formed
2000
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
190

Preparer

Firm
Hale & Company CPA Pc
Address
1300 EAST 15TH ST SUITE 150, EDMOND, OK 73013
Preparer
Robert R Hale
Phone
4053306000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide manual labor at gateway house, professional services such as graphic design, meals for residents and clients, other supportive services.

Form 990, Page 2, Part III, Line 4B

Computers, internet, laundry, etc. -case management -mentor services -life skills classes

Form 990, Page 2, Part III, Line 4D

Care connect helps ensure successful adoptive and foster care placements and promotes positive behavioral and emotional outcomes for children and families. Our services include individual counseling, family counseling and support groups.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1 total 1

Form 990, Part XII

The 2015 audit was conducted by a new auditor, hspg and associates.

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 1

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472975
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0194
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06310
IRS990/PayrollTaxesGrp/ProgramServicesAmt028111
IRS990/PayrollTaxesGrp/TotalAmt034421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026459
IRS990/PrincipalOfficerNm0HOLLY TOWERS
IRS990/PriorPeriodAdjustmentsAmt031499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26877
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING PROGRAM - THE GATEWAY INDEPENDENT LIVING PROGRAM SERVES WOMEN WHO HAVE AGED OUT OF THE OKLAHOMA FOSTER CARE SYSTEM. THE PROGRAM HAS THREE FOCUS AREAS: HOUSING, EDUCATION SUPPORT, AND MENTORING. OUR GOAL IS TO EMPOWER YOUNG WOMEN WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM TO COMPLETE THEIR HIGHER EDUCATION AND BEGIN A PATH TO SELF-SUFFICIENCY. THE GATEWAY INDEPENDENT LIVING PROGRAM PROVIDES SERVICES THAT ALLOW ALL RESIDENTS THE STABILITY AND SUPPORT NECESSARY TO SUCCESSFULLY COMPLETE THEIR EDUCATION. THE FOLLOWING SERVICES ARE PROVIDED FREE OF CHARGE TO THE RESIDENT: -ROOM AND BOARD -ASSISTANCE WITH COLLEGE AND FINANCIAL AID APPLICATION PROCESS. ACCESS TO COMPUTERS, INTERNET, LAUNDRY, ETC. -CASE MANAGEMENT -MENTOR SERVICES -LIFE SKILLS CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058962
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE PROGRAM - TO RECRUIT AND MAINTAIN LONG-TERM, STABLE FOSTER HOMES FOR INFANTS AND YOUNG CHILDREN IN THE CUSTODY OF THE STATE OF OKLAHOMA DUE TO CHILD ABUSE OR NEGLECT. TO PROVIDE EXTENSIVE SUPPORTIVE AND TRAINING SERVICES FOR FOSTER PARENTS AND HELP FACILITATE THE PERMANENCY PLAN CREATED BY THE STATE FOR EACH INDIVIDUAL CHILD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313723
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE CONNECT HELPS ENSURE SUCCESSFUL ADOPTIVE AND FOSTER CARE PLACEMENTS AND PROMOTES POSITIVE BEHAVIORAL AND EMOTIONAL OUTCOMES FOR CHILDREN AND FAMILIES. OUR SERVICES INCLUDE INDIVIDUAL COUNSELING, FAMILY COUNSELING AND SUPPORT GROUPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0867
IRS990/PYOtherExpensesAmt0367914
IRS990/PYOtherRevenueAmt0132138
IRS990/PYProgramServiceRevenueAmt0512917
IRS990/PYRevenuesLessExpensesAmt013847
IRS990/PYSalariesCompEmpBnftPaidAmt0439903
IRS990/PYTotalExpensesAmt0807817
IRS990/PYTotalRevenueAmt0821664
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0638865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0626576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02344573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0129177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150966
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01885
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03452644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0866531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0836396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421047
IRS990ScheduleA/Total509Grp/TotalAmt03452644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0866531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0777501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03454529
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0-31499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0884123
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - PASS IT ON
IRS990ScheduleD/PriorYearAdjustmentsAmt0-31499
IRS990ScheduleD/RevenueSubtotalAmt0888795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0884124
IRS990ScheduleD/TotalLiabilityAmt0102
IRS990ScheduleD/TotalRevenuePerForm990Amt0888795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0OK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE MANUAL LABOR AT GATEWAY HOUSE, PROFESSIONAL SERVICES SUCH AS GRAPHIC DESIGN, MEALS FOR RESIDENTS AND CLIENTS, OTHER SUPPORTIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS, INTERNET, LAUNDRY, ETC. -CASE MANAGEMENT -MENTOR SERVICES -LIFE SKILLS CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARE CONNECT HELPS ENSURE SUCCESSFUL ADOPTIVE AND FOSTER CARE PLACEMENTS AND PROMOTES POSITIVE BEHAVIORAL AND EMOTIONAL OUTCOMES FOR CHILDREN AND FAMILIES. OUR SERVICES INCLUDE INDIVIDUAL COUNSELING, FAMILY COUNSELING AND SUPPORT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW WILL BE CONDUCTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED IN QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE COLLECT DATA AND COMPARE SALARIES TO OTHER AGENCIES IN OUR AREA IN ORDER TO REMAIN COMPETITIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE 2015 AUDIT WAS CONDUCTED BY A NEW AUDITOR, HSPG AND ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.28$3.12$3.57$3.10$0.47
2023Summary only. Only limited summary data is available for this year.$4.08$1.44$2.64$4.55$3.34$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.59$1.40$2.96$2.88$0.08
2021Summary only. Only limited summary data is available for this year.$2.21$0.89$1.31$2.52$2.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.61$1.23$3.03$2.11$0.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.39$0.32$1.46$1.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.40$0.38$1.32$1.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.37$1.02$1.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.37$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.89$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.76$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.31
Peer Organizations

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