Civic Intelligence

Gateway Home Comfort Care Home Inc

990 • Fiscal year 2020 • EIN 81-2842008

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
91 Main StreetAttica, NY 14011

(716) 474-2163

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

61%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$631,969

Up $239,800 (+61%) from 2019

Net Assets

Up

$602,769

Up $210,600 (+54%) from 2019

Liabilities

Up

$29,200

Up $29,200 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$233,468

Up $127,805 (+121%) from 2019

Expenses

Up

$188,415

Up $159,602 (+554%) from 2019

Net Income

Down

$45,053

Down $31,797 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$631,969
Liabilities$29,200
Net Assets$602,769
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$233,468
Expenses$188,415
Net Income$45,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$233,468
Mission and Program Overview

Mission

END OF LIFE CARE

Care for those that are in the last three months of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$480,766$557,716▲ $76,950
Land, Buildings, and Equipment, Net-$503,315-
Cash and Non-Interest-Bearing Accounts$86,314$128,654▲ $42,340
Rtn Earn Endowment Incm Other Fnds$76,950$45,053▼ $31,897
Total Assets$557,716$631,969▲ $74,253
Other Assets Total$471,402--
Liabilities
Unsecured Notes Loans Payable-$29,200-
Total Liabilities$0$29,200▲ $29,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,716$602,769▲ $45,053
Total Liabilities and Net Assets / Fund Balance$557,716$631,969▲ $74,253
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Doug DomesPresident
Todd GaddVice President
Amy SteinBoard Member
Greg ScholandBoard Member
Sharon HoySecretary
Carolyn GaddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,810
Change in Net Assets
$45,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,739
Other Expenses$27,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$146,542
Payroll Taxes---$14,197
Fees for Services Other---$14,030
Insurance---$6,590
Office Expenses---$5,039
Advertising---$829
Information Technology---$620
Fees for Services Accounting---$438
Fees for Services Legal---$130
Total Functional Expenses$0$0$0$188,415
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 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
No
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

Part VI Question 2

“Doug domes and todd gadd are in laws”

Part VI 12A Yes

“Yes we have a comflict of interest policy for board memembers only”

Filing and Contact Details

Filer

Filer Name
Gateway Home Comfort Care Home Inc
EIN
81-2842008
Phone
7164742163
Address
91 MAIN STREET, Attica, NY 14011

Signing Officer

Name
Doug Domes
Title
President
Phone
7164742163
Signed
2021-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Domes
Formed
2016
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
16
Volunteers
85

Preparer

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

Additional Explanations

Part 11 E

“We have a ppp loan that was not forgiven by 12 31 2020”

19

“The organization made all of its governig doc available upon request”

Raw XML Appendix293 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0620
IRS990/InsuranceGrp/TotalAmt06590
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503315
IRS990/LandBldgEquipCostOrOtherBssAmt0503315
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0END OF LIFE CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0557716
IRS990/NetAssetsOrFundBalancesEOYAmt0602769
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt05039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0471402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146542
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt014197
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0480766
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG DOMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt019612
IRS990/PYRevenuesLessExpensesAmt076850
IRS990/PYSalariesCompEmpBnftPaidAmt09201
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076950
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038417
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0519901
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUG DOMES AND TODD GADD ARE IN LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES WE HAVE A COMFLICT OF INTEREST POLICY FOR BOARD MEMEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE A PPP LOAN THAT WAS NOT FORGIVEN BY 12 31 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ALL OF ITS GOVERNIG DOC AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI QUESTION 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 12A YES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 11 E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc319
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IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
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IRS990/USAddress/CityNm0Attica
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IRS990/USAddress/ZIPCd014011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DOMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164742163
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY HOME COMFORT CARE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0812842008
ReturnHeader/Filer/PhoneNum07164742163
ReturnHeader/Filer/USAddress/AddressLine1Txt091 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Attica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813616172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014011
ReturnHeader/PreparerPersonGrp/PhoneNum05855912288
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicki Durfee
ReturnHeader/ReturnTs02021-11-12T16:09:37Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,969
Liabilities
$29,200
Net assets
$602,769
Revenue
$233,468
Expenses
$188,415
Net income
$45,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.00$8.08$3.08$2.52$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.00$7.44$2.70$2.07$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$2.56$2.07$0.50
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.29$6.03$2.33$1.88$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$1.06$0.29$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$2.88$0.24$2.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.38$0.06$0.33