Civic Intelligence

Gateway Habitat for Humanity

EIN 82-0483792 • 501(c)3 • Pocatello, ID

Profile

Our goal is to build simple, decent and affordable houses by working in partnership with low-income families and using volunteer labor and donated materials. Gateway habitat homes are sold at no profit and are financed with affordable, no-interest loans. Mortgage payments are made to gateway habitat and go into a revolving fund to help build more

PO Box 6156Pocatello, ID 83205-6156

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

7.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$657,828

Up $23,020 (+3.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$657,828

Up $23,020 (+3.6%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Up

$201,247

Up $13,223 (+7.0%) from 2021

Expenses

Up

$178,227

Up $11,331 (+6.8%) from 2021

Net Income

Up

$23,020

Up $1,892 (+9.0%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $408,989Liabilities 2013: $2,7282013Assets 2014: $447,389Liabilities 2014: $744Net Assets 2014: $446,6452014Assets 2015: $512,710Liabilities 2015: $1,7412015Assets 2016: $454,540Net Assets 2016: $454,5402016Assets 2017: $479,326Liabilities 2017: $02017Assets 2018: $502,039Liabilities 2018: $0Net Assets 2018: $502,0392018Assets 2019: $531,929Liabilities 2019: $0Net Assets 2019: $531,9292019Assets 2020: $641,160Liabilities 2020: $0Net Assets 2020: $641,1602020Assets 2021: $634,808Liabilities 2021: $0Net Assets 2021: $634,8082021Assets 2022: $657,828Liabilities 2022: $0Net Assets 2022: $657,8282022

Highlighted filing

2022

Assets$657,828
Liabilities$0
Net Assets$657,828
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $49,561Expenses 2013: $52,421Net Income 2013: -$2,8602013Revenue 2014: $101,935Expenses 2014: $61,551Net Income 2014: $40,3842014Revenue 2015: $184,017Expenses 2015: $108,700Net Income 2015: $75,3172015Revenue 2016: $136,464Expenses 2016: $114,483Net Income 2016: $21,9812016Revenue 2017: $162,935Expenses 2017: $138,149Net Income 2017: $24,7862017Revenue 2018: $173,710Expenses 2018: $150,997Net Income 2018: $22,7132018Revenue 2019: $207,683Expenses 2019: $206,726Net Income 2019: $9572019Revenue 2020: $168,720Expenses 2020: $181,740Net Income 2020: -$13,0202020Revenue 2021: $188,024Expenses 2021: $166,896Net Income 2021: $21,1282021Revenue 2022: $201,247Expenses 2022: $178,227Net Income 2022: $23,0202022

Highlighted filing

2022

Revenue$201,247
Expenses$178,227
Net Income$23,020
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,828
Liabilities
$0
Net assets
$657,828
Revenue
$201,247
Expenses
$178,227
Net income
$23,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$2.01$1.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.88$1.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.69$1.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$2.08$2.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.74$1.51$0.23
2017Summary only. Only limited summary data is available for this year.$4.79$0.00$1.63$1.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.55$4.55$1.36$1.14$0.22
2015Summary only. Only limited summary data is available for this year.$5.13$0.02$1.84$1.09$0.75
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.47$1.02$0.62$0.40
2013Summary only. Only limited summary data is available for this year.$4.09$0.03$0.50$0.52$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$201,247
Mission and Program Overview

Mission

Our goal is to build simple, decent and affordable houses by working in partnership with low-income families and using volunteer labor and donated materials. Gateway habitat homes are sold at no profit and are financed with affordable, no-interest loans. Mortgage payments are made to gateway habitat and go into a revolving fund to help build more

Our goal is to build simple, decent and affordable houses by working in partnership with low-income families and using volunteer labor and donated materials. Gateway habitat homes are sold at no profit and are financed w

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,370$159,370→ $0
Cash and Non-Interest-Bearing Accounts$36,237$37,046▲ $809
Inventories for Sale or Use$3,500$3,500→ $0
Total Assets$634,808$657,828▲ $23,020
Other Assets Total$435,701$457,912▲ $22,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,808$657,828▲ $23,020
Total Net Assets Fund Balance$634,808$657,828▲ $23,020
Total Liabilities and Net Assets / Fund Balance$634,808$657,828▲ $23,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,586-$121,586
Equipment$29,684-$29,684
Land$8,100-$8,100
Other Assets Org$457,912--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jason HedstromPresident
Eric StreeperVice President
Zane RobinsonBuild Committee
Kory CallFamily Selection
Gina CallFundraising
Jay FusonLegal
Ron AndersonSafety Committee
Bonnie ClarkeSecretary
Nichole MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,478
Program Service Revenue
$573
Investment Income
$0
Other Revenue
$177,196
All Other Contributions
$23,478
Change in Net Assets
$23,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,653
Salaries, Compensation, and Employee Benefits$56,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,574--$56,574
Office Expenses$20,395--$20,395
Insurance$12,845--$12,845
All Other Expenses$12,810--$12,810
Occupancy$6,606--$6,606
Other Expenses$1,759--$1,759
Total Functional Expenses$178,227$0$0$178,227
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
Federal income taxes-
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
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 Habitat for Humanity
EIN
82-0483792
Phone
2084783526
Address
PO BOX 6156, POCATELLO, ID 83205-6156

Signing Officer

Name
Nichole Moore
Title
Treasurer
Phone
2084783526
Signed
2022-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Old Town Accounting & Tax Service Inc
Address
404 S GARFIELD AVE, POCATELLO, ID 83204
Preparer
David C Carpenter
Phone
2082333356
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Our goal is to build simple, decent and affordable houses by working in partnership with low-income families and using volunteer labor and donated materials. Gateway habitat homes are sold at no profit and are financed with affordable, no-interest loans. Mortgage payments are made to gateway habitat and go into a revolving fund to help build more houses for the needy families in our area.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072690
IRS990ScheduleA/TotalSupportAmt072701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121586
IRS990ScheduleD/EquipmentGrp/BookValueAmt029684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029684
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0457912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0457912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR GOAL IS TO BUILD SIMPLE, DECENT AND AFFORDABLE HOUSES BY WORKING IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND USING VOLUNTEER LABOR AND DONATED MATERIALS. GATEWAY HABITAT HOMES ARE SOLD AT NO PROFIT AND ARE FINANCED WITH AFFORDABLE, NO-INTEREST LOANS. MORTGAGE PAYMENTS ARE MADE TO GATEWAY HABITAT AND GO INTO A REVOLVING FUND TO HELP BUILD MORE HOUSES FOR THE NEEDY FAMILIES IN OUR AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634808
IRS990/TotalAssetsEOYAmt0657828
IRS990/TotalAssetsGrp/BOYAmt0634808
IRS990/TotalAssetsGrp/EOYAmt0657828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023478
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657828
IRS990/TotalProgramServiceExpensesAmt0178227
IRS990/TotalProgramServiceRevenueAmt0573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657828
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6156
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084783526
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0820483792
ReturnHeader/Filer/PhoneNum02084783526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6156
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0832056156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203544654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLD TOWN ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 S GARFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082333356
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C CARPENTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T12:32:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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