Civic Intelligence

Projecthandup

990 • Fiscal year 2016 • EIN 90-0705496

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.PROJECTHANDUPWOMEN.COM
PO Box 398Grapevine, TX 76099

(817) 912-0317

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$40,702,556

Up $2,677,089 (+7.0%) from 2015

Net Assets

Up

$40,667,087

Up $3,085,983 (+8.2%) from 2015

Liabilities

Down

$35,469

Down $408,894 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin86th percentile

Revenue

Down

$4,854,119

Down $8,249,031 (-63%) from 2015

Expenses

Up

$3,481,054

Up $1,242,586 (+56%) from 2015

Net Income

Down

$1,373,065

Down $9,491,617 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $140,081Liabilities 2011: $185,000Net Assets 2011: -$44,9192011Assets 2012: $13,997,349Liabilities 2012: $3,500,000Net Assets 2012: $10,497,3492012Assets 2013: $18,685,781Liabilities 2013: $660Net Assets 2013: $18,685,1212013Assets 2014: $27,863,422Liabilities 2014: $1,154,554Net Assets 2014: $26,708,8682014Assets 2015: $38,025,467Liabilities 2015: $444,363Net Assets 2015: $37,581,1042015Assets 2016: $40,702,556Liabilities 2016: $35,469Net Assets 2016: $40,667,0872016Assets 2017: $44,213,228Liabilities 2017: $105,323Net Assets 2017: $44,107,9052017Assets 2018: $46,606,513Liabilities 2018: $466,395Net Assets 2018: $46,140,1182018Assets 2019: $49,881,531Liabilities 2019: $410,323Net Assets 2019: $49,471,2082019Assets 2020: $49,816,509Liabilities 2020: $412,153Net Assets 2020: $49,404,3562020Assets 2021: $51,069,660Liabilities 2021: $455,737Net Assets 2021: $50,613,9232021Assets 2022: $50,904,251Liabilities 2022: $327,434Net Assets 2022: $50,576,8172022Assets 2023: $51,660,595Liabilities 2023: $263,012Net Assets 2023: $51,397,5832023Assets 2024: $51,653,885Liabilities 2024: $369,742Net Assets 2024: $51,284,1432024

Highlighted filing

2016

Assets$40,702,556
Liabilities$35,469
Net Assets$40,667,087
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $23,823Expenses 2011: $68,742Net Income 2011: -$44,9192011Revenue 2012: $10,680,050Expenses 2012: $137,782Net Income 2012: $10,542,2682012Revenue 2013: $8,305,689Expenses 2013: $513,074Net Income 2013: $7,792,6152013Revenue 2014: $8,785,928Expenses 2014: $397,950Net Income 2014: $8,387,9782014Revenue 2015: $13,103,150Expenses 2015: $2,238,468Net Income 2015: $10,864,6822015Revenue 2016: $4,854,119Expenses 2016: $3,481,054Net Income 2016: $1,373,0652016Revenue 2017: $8,486,082Expenses 2017: $5,051,919Net Income 2017: $3,434,1632017Revenue 2018: $6,860,853Expenses 2018: $4,674,099Net Income 2018: $2,186,7542018Revenue 2019: $8,456,421Expenses 2019: $5,054,178Net Income 2019: $3,402,2432019Revenue 2020: $5,206,797Expenses 2020: $4,941,872Net Income 2020: $264,9252020Revenue 2021: $5,731,956Expenses 2021: $4,783,142Net Income 2021: $948,8142021Revenue 2022: $5,346,316Expenses 2022: $5,139,920Net Income 2022: $206,3962022Revenue 2023: $5,155,229Expenses 2023: $5,344,178Net Income 2023: -$188,9492023Revenue 2024: $5,329,239Expenses 2024: $5,938,312Net Income 2024: -$609,0732024

Highlighted filing

2016

Revenue$4,854,119
Expenses$3,481,054
Net Income$1,373,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,924,696
Mission and Program Overview

Mission

Our mission is to give a hand up to goal-oriented women working to overcome temporary hardships by equipping them to create a foundation for permanent self-sustainability.

Project handup provides women with a hand up to positively navigate life's challenges through a community called the gatehouse. The gatehouse is a supportive living community where women and children in crisis discover new paths for permanent change. Women who need a hand up to permanently end cycles of domestic violence, underemployment, repetitive jail terms, or even a tragic divorce are served in this living community. Food, clothes, counseling, life-skills training, further education, transportation, childcare, and healthcare are all provided through the gatehouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,998,571$37,546,187▲ $547,616
Investments in Publicly Traded Securities-$2,166,226-
Cash and Non-Interest-Bearing Accounts$887,486$851,303▼ $36,183
Savings and Temporary Cash Investments$64$133,040▲ $132,976
Total Assets$39,640,321$40,702,556▲ $1,062,235
Other Assets Total$1,754,200$5,800▼ $1,748,400
Liabilities
Accounts Payable and Accrued Expenses$390,849$29,089▼ $361,760
Unsecured Notes Loans Payable$53,000$5,800▼ $47,200
Other Liabilities$517$580▲ $63
Total Liabilities$444,366$35,469▼ $408,897
Net Assets / Fund Balance
Unrestricted Net Assets$39,195,955$40,667,087▲ $1,471,132
Total Net Assets Fund Balance$39,195,955$40,667,087▲ $1,471,132
Total Liabilities and Net Assets / Fund Balance$39,640,321$40,702,556▲ $1,062,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,656,832$1,392,517$31,049,349
Land$7,419,603-$7,419,603
Other Land Buildings$469,752$82,254$552,006
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Lisa RosePresident
Anna MccoyDirector
Dee Kelly JrDirector
Rich GreenDirector
Rose MavejarDirector
Traci CoyDirector
Denise LapostaSecretary
Billie RileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,164,480
Program Service Revenue
$0
Investment Income
$75,344
Other Revenue
$614,295
All Other Contributions
$3,320,030
Change in Net Assets
$1,373,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$98,453Market Value
Total Noncash Contributions1$98,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,854,119
Revenue Not Reported on Form 990
$211,341
Total Revenue per Audited Statements
$5,065,460
Total Revenue per Form 990
$4,854,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,567,453
Salaries, Compensation, and Employee Benefits$913,601
Total Fundraising Expense$65,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$950,503--$950,503
Other Salaries and Wages$661,792$145,272-$807,064
Occupancy$511,023--$511,023
All Other Expenses$105,061$38,561-$143,622
Insurance-$99,668-$99,668
Advertising$2,418-$65,699$68,117
Other Expenses$155,871$61,945-$61,945
Other Employee Benefits$44,338$9,733-$54,071
Payroll Taxes$43,022$9,444-$52,466
Office Expenses$8,552$25,179-$33,731
Fees for Services Other$27,028$3,644-$30,672
Fees for Services Accounting-$21,531-$21,531
Information Technology-$17,247-$17,247
Fees for Services Legal$10$10,505-$10,515
Interest-$89-$89
Total Functional Expenses$2,972,537$442,818$65,699$3,481,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,594,328
Total Expenses per Form 990$3,481,054
Expenses per Audited Statements$3,342,964
Expenses Not Reported on Form 990$251,364
Expenses Not Reported on Financial Statements$138,090
Other Expense Adjustments$138,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$632,299
Fundraising Direct Expenses$53,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$1,476,749$632,299$53,924$578,375
Total Events$1,476,749$632,299$53,924$578,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key Fees$580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing body will consider the publishing of these documents in future years.”

Filing and Contact Details

Filer

Filer Name
Projecthandup
EIN
90-0705496
Phone
8179120317
Address
PO BOX 398, GRAPEVINE, TX 76099

Signing Officer

Name
Lisa Rose
Title
President
Phone
8174377777
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rose
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
1,700

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project handup provides women with a hand up to positively navigate life's challenges through a community called the gatehouse. The gatehouse is a supportive living community where women and children in crisis discover new paths for permanent change. Women who need a hand up to permanently end cycles of domestic violence, underemployment, repetitive jail terms, or even a tragic divorce are served in this living community. Food, clothes, counseling, life-skills training, further education, transportation, childcare, and healthcare are all provided through the gatehouse.”

Form 990, Page 1, Part I, Line 6

“Volunteers are necessary in all areas of operations of the gatehouse.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 53,924 direct fundraising expenses -53,924 book / tax depreciation difference 138,090 total 138,090”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of december 31, 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The 2013 through 2016 tax years remain subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 53,924”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 53,924”

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

“Book / tax depreciation difference 138,090”

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IRS990/OccupancyGrp/ProgramServicesAmt0511023
IRS990/OccupancyGrp/TotalAmt0511023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025179
IRS990/OfficeExpensesGrp/ProgramServicesAmt08552
IRS990/OfficeExpensesGrp/TotalAmt033731
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044338
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IRS990/OtherExpensesGrp/Desc1COUNSELING
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IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherExpensesGrp/TotalAmt2155871
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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1EVENT CENTER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113363
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2234
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2234
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09444
IRS990/PayrollTaxesGrp/ProgramServicesAmt043022
IRS990/PayrollTaxesGrp/TotalAmt052466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013393486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086855
IRS990/PYOtherExpensesAmt01647586
IRS990/PYOtherRevenueAmt0935521
IRS990/PYRevenuesLessExpensesAmt012137282
IRS990/PYSalariesCompEmpBnftPaidAmt0630994
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IRS990/PYTotalRevenueAmt014415862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01373065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0957,668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04164480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012080774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08367967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08042700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010663902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043319823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0668219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0935521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0957668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72960
IRS990ScheduleA/PublicSupportPY170Pct00.69300
IRS990ScheduleA/PublicSupportTotal170Amt032444981
IRS990ScheduleA/SubstantialContributorsTotAmt010874842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04164480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012080774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08367967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08042700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010663902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043319823
IRS990ScheduleA/TotalSupportAmt044469981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021147
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/BuildingsGrp/BookValueAmt029656832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01392517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031049349
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0197440
IRS990ScheduleD/DonatedServicesUseFcltsAmt0197440
IRS990ScheduleD/ExpensesNotReportedAmt0251364
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0138090
IRS990ScheduleD/ExpensesSubtotalAmt03342964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07419603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07419603
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40023
IRS990ScheduleD/OtherExpensesIncludedAmt053924
IRS990ScheduleD/OtherExpensesNotIncludedAmt0138090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0469752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0552006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KEY FEES
IRS990ScheduleD/OtherRevenueAmt053924
IRS990ScheduleD/RevenueNotReportedAmt0211341
IRS990ScheduleD/RevenueSubtotalAmt04854119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2013 THROUGH 2016 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 53,924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 53,924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 138,090
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037546187
IRS990ScheduleD/TotalExpensesPerForm990Amt03481054
IRS990ScheduleD/TotalLiabilityAmt0580
IRS990ScheduleD/TotalRevenuePerForm990Amt04854119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05065460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03594328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0844450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0844450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01476749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0632299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0632299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0578375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053924
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT HANDUP PROVIDES WOMEN WITH A HAND UP TO POSITIVELY NAVIGATE LIFE'S CHALLENGES THROUGH A COMMUNITY CALLED THE GATEHOUSE. THE GATEHOUSE IS A SUPPORTIVE LIVING COMMUNITY WHERE WOMEN AND CHILDREN IN CRISIS DISCOVER NEW PATHS FOR PERMANENT CHANGE. WOMEN WHO NEED A HAND UP TO PERMANENTLY END CYCLES OF DOMESTIC VIOLENCE, UNDEREMPLOYMENT, REPETITIVE JAIL TERMS, OR EVEN A TRAGIC DIVORCE ARE SERVED IN THIS LIVING COMMUNITY. FOOD, CLOTHES, COUNSELING, LIFE-SKILLS TRAINING, FURTHER EDUCATION, TRANSPORTATION, CHILDCARE, AND HEALTHCARE ARE ALL PROVIDED THROUGH THE GATEHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE NECESSARY IN ALL AREAS OF OPERATIONS OF THE GATEHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY WILL CONSIDER THE PUBLISHING OF THESE DOCUMENTS IN FUTURE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 53,924 DIRECT FUNDRAISING EXPENSES -53,924 BOOK / TAX DEPRECIATION DIFFERENCE 138,090 TOTAL 138,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt040702556
IRS990/TotalAssetsGrp/BOYAmt039640321
IRS990/TotalAssetsGrp/EOYAmt040702556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04164480
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442818

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,702,556
Liabilities
$35,469
Net assets
$40,667,087
Revenue
$4,854,119
Expenses
$3,481,054
Net income
$1,373,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$0.37$51.3$5.33$5.94$0.61
2023Summary only. Only limited summary data is available for this year.$51.7$0.26$51.4$5.16$5.34$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$0.33$50.6$5.35$5.14$0.21
2021Summary only. Only limited summary data is available for this year.$51.1$0.46$50.6$5.73$4.78$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.41$49.4$5.21$4.94$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$0.41$49.5$8.46$5.05$3.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.47$46.1$6.86$4.67$2.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.11$44.1$8.49$5.05$3.43
2016Detailed filing. Detailed filing data is available for this year.$40.7$0.04$40.7$4.85$3.48$1.37
2015Detailed filing. Detailed filing data is available for this year.$38.0$0.44$37.6$13.1$2.24$10.9
2014Detailed filing. Detailed filing data is available for this year.$27.9$1.15$26.7$8.79$0.40$8.39
2013Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$8.31$0.51$7.79
2012Summary only. Only limited summary data is available for this year.$14.0$3.50$10.5$10.7$0.14$10.5
2011Summary only. Only limited summary data is available for this year.$0.14$0.19$0.04$0.02$0.07$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits