Civic Intelligence

Gateway Habitat for Humanity

990 • Fiscal year 2021 • EIN 82-0483792

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 07, 2021

Organization ProfileN/A
PO Box 6156Pocatello, ID 83205-6156

(208) 478-3526

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$634,808

Down $6,352 (-1.0%) from 2020

Net Assets

Down

$634,808

Down $6,352 (-1.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Up

$188,024

Up $19,304 (+11%) from 2020

Expenses

Down

$166,896

Down $14,844 (-8.2%) from 2020

Net Income

Up

$21,128

Up $34,148 (+262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2021

Assets$634,808
Liabilities$0
Net Assets$634,808
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$188,024
Expenses$166,896
Net Income$21,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$188,024
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$3,016$36,237▲ $33,221
Inventories for Sale or Use$3,500$3,500→ $0
Total Assets$641,160$634,808▼ $6,352
Other Assets Total$475,274$435,701▼ $39,573
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,160$634,808▼ $6,352
Total Net Assets Fund Balance$641,160$634,808▼ $6,352
Total Liabilities and Net Assets / Fund Balance$641,160$634,808▼ $6,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,586-$121,586
Equipment$29,684-$29,684
Land$8,100-$8,100
Other Assets Org$435,701--
Compensation and Service Providers
Top Officer Pay52nd 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
$6,983
Program Service Revenue
$523
Investment Income
$0
Other Revenue
$180,518
All Other Contributions
$6,983
Change in Net Assets
$21,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,973
Salaries, Compensation, and Employee Benefits$43,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,923--$43,923
Office Expenses$29,069--$29,069
Insurance$10,637--$10,637
Other Expenses$6,608--$6,608
All Other Expenses$3,751--$3,751
Total Functional Expenses$166,896$0$0$166,896
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
Nicole Moore
Title
Manager
Signed
2021-11-07
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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641160
IRS990/TotalAssetsEOYAmt0634808
IRS990/TotalAssetsGrp/BOYAmt0641160
IRS990/TotalAssetsGrp/EOYAmt0634808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06983
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166896
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634808
IRS990/TotalProgramServiceExpensesAmt0166896
IRS990/TotalProgramServiceRevenueAmt0523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634808
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/PersonNm0NICOLE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
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/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/PreparationDt02021-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C CARPENTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-07T09:39:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,808
Liabilities
$0
Net assets
$634,808
Revenue
$188,024
Expenses
$166,896
Net income
$21,128
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