Civic Intelligence

Gateway Home Comfort Care Home Inc

990 • Fiscal year 2016 • EIN 81-2842008

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

91 Main StreetAttica, NY 14011

(585) 591-0258

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$32,714

No earlier filing loaded for comparison.

Net Assets

$32,714

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$38,417

No earlier filing loaded for comparison.

Expenses

$5,703

No earlier filing loaded for comparison.

Net Income

$32,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $32,714Liabilities 2016: $0Net Assets 2016: $32,7142016Assets 2017: $296,664Liabilities 2017: $0Net Assets 2017: $296,6642017Assets 2019: $392,169Liabilities 2019: $0Net Assets 2019: $392,1692019Assets 2020: $631,969Liabilities 2020: $29,200Net Assets 2020: $602,7692020Assets 2021: $681,980Liabilities 2021: $239Net Assets 2021: $681,7412021Assets 2022: $744,657Liabilities 2022: $270Net Assets 2022: $744,3872022Assets 2024: $808,335Liabilities 2024: $0Net Assets 2024: $808,3352024

Highlighted filing

2016

Assets$32,714
Liabilities$0
Net Assets$32,714

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2016: $38,417Expenses 2016: $5,703Net Income 2016: $32,7142016Revenue 2017: $287,925Expenses 2017: $23,975Net Income 2017: $263,9502017Revenue 2019: $105,663Expenses 2019: $28,813Net Income 2019: $76,8502019Revenue 2020: $233,468Expenses 2020: $188,415Net Income 2020: $45,0532020Revenue 2021: $256,428Expenses 2021: $206,660Net Income 2021: $49,7682021Revenue 2022: $269,768Expenses 2022: $207,123Net Income 2022: $62,6452022Revenue 2024: $307,892Expenses 2024: $252,452Net Income 2024: $55,4402024

Highlighted filing

2016

Revenue$38,417
Expenses$5,703
Net Income$32,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$38,417
Mission and Program Overview

Mission

END OF LIFE CARE

Cares for those in the last three months of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$32,714-
Rtn Earn Endowment Incm Other Fnds-$32,714-
Total Assets$0$32,714▲ $32,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$32,714▲ $32,714
Total Liabilities and Net Assets / Fund Balance$0$32,714▲ $32,714
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd GaddPresident
Doug DomesVice President
Gordon Brown EsqDirector
Jeff ClarkSecretary
James ChartersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,417
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,604
Change in Net Assets
$32,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$4,245
Information Technology---$840
Fees for Services Other---$593
Fees for Services Legal---$25
Total Functional Expenses$0$0$0$5,703
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gateway Home Comfort Care Inc
EIN
81-2842008
Phone
5855910258
Address
91 MAIN STREET, ATTICA, NY 14011

Signing Officer

Name
Todd Gadd
Title
President
Phone
5855910258
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Gadd
Formed
2016
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
H and R Block
Address
190 E MAIN ST, ATTICA, NY 14011
Preparer
Nicki Durfee
Phone
5855912288
Supplemental Narrative

Additional Explanations

19 the Organization Made All Its Governing Documents Available Upon Requested

NONE

Raw XML Appendix250 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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