Civic Intelligence

Projecthandup

990 • Fiscal year 2018 • EIN 90-0705496

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$46,606,513

Up $2,393,285 (+5.4%) from 2017

Net Assets

Up

$46,140,118

Up $2,032,213 (+4.6%) from 2017

Liabilities

Up

$466,395

Up $361,072 (+343%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin84th percentile

Revenue

Down

$6,860,853

Down $1,625,229 (-19%) from 2017

Expenses

Down

$4,674,099

Down $377,820 (-7.5%) from 2017

Net Income

Down

$2,186,754

Down $1,247,409 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$46,606,513
Liabilities$466,395
Net Assets$46,140,118
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$6,860,853
Expenses$4,674,099
Net Income$2,186,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$7,539,013
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$36,731,868$40,329,843▲ $3,597,975
Investments in Publicly Traded Securities$6,007,560$5,518,210▼ $489,350
Cash and Non-Interest-Bearing Accounts$507,243$746,463▲ $239,220
Savings and Temporary Cash Investments$197,068$11,997▼ $185,071
Total Assets$44,213,228$46,606,513▲ $2,393,285
Other Assets Total$769,489--
Liabilities
Other Liabilities$67,160$372,107▲ $304,947
Accounts Payable and Accrued Expenses$38,163$94,288▲ $56,125
Total Liabilities$105,323$466,395▲ $361,072
Net Assets / Fund Balance
Unrestricted Net Assets$44,107,905$46,140,118▲ $2,032,213
Total Net Assets Fund Balance$44,107,905$46,140,118▲ $2,032,213
Total Liabilities and Net Assets / Fund Balance$44,213,228$46,606,513▲ $2,393,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,088,229$2,965,403$35,053,632
Land$7,419,603-$7,419,603
Other Land Buildings$822,011$204,293$1,026,304
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,557,239
Program Service Revenue
$0
Investment Income
$157,683
Other Revenue
$3,145,931
All Other Contributions
$3,557,239
Change in Net Assets
$2,186,754

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$660,292Market Value
Total Noncash Contributions1$660,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,853,154
Revenue Not Reported on Financial Statements
$7,699
Revenue Not Reported on Form 990
$376,768
Other Revenue Adjustments
$7,699
Total Revenue per Audited Statements
$7,229,922
Total Revenue per Form 990
$6,860,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,162,549
Salaries, Compensation, and Employee Benefits$1,511,550
Total Fundraising Expense$216,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,224$327,467$136,860$1,338,551
Depreciation Depletion$824,082$43,373-$867,455
Occupancy$514,865$8,426-$523,291
All Other Expenses$141,353$108,421-$249,774
Other Expenses$149,071--$149,071
Payroll Taxes$67,775$25,230$10,610$103,615
Insurance-$101,557-$101,557
Fees for Services Legal$90,221$915-$91,136
Other Employee Benefits$45,384$16,895$7,105$69,384
Information Technology$20,542$4,647$23,157$48,346
Advertising-$5,021$35,128$40,149
Fees for Services Other-$30,531-$30,531
Office Expenses$8,545$11,234$3,477$23,256
Fees for Services Accounting-$21,675-$21,675
Total Functional Expenses$3,752,370$705,392$216,337$4,674,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,352,259
Expenses per Audited Statements$4,674,099
Total Expenses per Form 990$4,674,099
Expenses Not Reported on Form 990$678,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,810,895
Fundraising Direct Expenses$678,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$3,810,895$3,810,895$678,160$3,132,735
Total Events$3,810,895$3,810,895$678,160$3,132,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$372,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
2019-11-04
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
40
Volunteers
350

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.”

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 are subject to tax on unrelated business income. As of december 31, 2018, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements and does not expect this to change in the next twelve months. The 2015 through 2018 tax years remain subject to examination by the internal revenue service.”

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

“Direct fundraising expenses 7,699”

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

“Direct fundraising expneses 455,933”

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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/MissionDesc0PROJECT 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08545
IRS990/OfficeExpensesGrp/TotalAmt023256
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016895
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt069384
IRS990/OtherExpensesGrp/Desc0CHILD CARE
IRS990/OtherExpensesGrp/Desc1MEDICAL/DENTAL
IRS990/OtherExpensesGrp/Desc2COUNSELING
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IRS990/OtherExpensesGrp/ProgramServicesAmt1287910
IRS990/OtherExpensesGrp/ProgramServicesAmt2201758
IRS990/OtherExpensesGrp/ProgramServicesAmt3149071
IRS990/OtherExpensesGrp/TotalAmt0526640
IRS990/OtherExpensesGrp/TotalAmt1287910
IRS990/OtherExpensesGrp/TotalAmt2201758
IRS990/OtherExpensesGrp/TotalAmt3149071
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11222
IRS990/OtherRevenueTotalAmt013196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874224
IRS990/OtherSalariesAndWagesGrp/TotalAmt01338551
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025230
IRS990/PayrollTaxesGrp/ProgramServicesAmt067775
IRS990/PayrollTaxesGrp/TotalAmt0103615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05696312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062479
IRS990/PYOtherExpensesAmt03615515
IRS990/PYOtherRevenueAmt02727291
IRS990/PYRevenuesLessExpensesAmt03434163
IRS990/PYSalariesCompEmpBnftPaidAmt01436404
IRS990/PYTotalExpensesAmt05051919
IRS990/PYTotalRevenueAmt08486082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02186754
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0935,521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03557235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05696312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04164480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012080774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08367967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033866768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07263644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0935521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0935521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92230
IRS990ScheduleA/PublicSupportPY170Pct00.92300
IRS990ScheduleA/PublicSupportTotal170Amt032377123
IRS990ScheduleA/SubstantialContributorsTotAmt01489645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03557235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05696312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04164480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012080774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08367967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033866768
IRS990ScheduleA/TotalSupportAmt035103552
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/BookValueAmt032088229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02965403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035053632
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0222227
IRS990ScheduleD/DonatedServicesUseFcltsAmt0222227
IRS990ScheduleD/ExpensesNotReportedAmt0678160
IRS990ScheduleD/ExpensesSubtotalAmt04674099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07419603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07419603
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0154541
IRS990ScheduleD/OtherExpensesIncludedAmt0455933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0822011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01026304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07699
IRS990ScheduleD/RevenueNotReportedAmt0376768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07699
IRS990ScheduleD/RevenueSubtotalAmt06853154
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 ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2015 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 7,699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPNESES 455,933
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040329843
IRS990ScheduleD/TotalExpensesPerForm990Amt04674099
IRS990ScheduleD/TotalLiabilityAmt0372107
IRS990ScheduleD/TotalRevenuePerForm990Amt06860853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07229922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05352259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0678160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03810895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03810895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03810895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03810895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03132735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0678160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0678160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0660292
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/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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GATEHOUSE TRANSPORTATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUY AUTOS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02557 STONE MYER PKWY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAPEVINE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd076051
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044213228
IRS990/TotalAssetsEOYAmt046606513
IRS990/TotalAssetsGrp/BOYAmt044213228
IRS990/TotalAssetsGrp/EOYAmt046606513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03557239
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0216337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0705392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03752370
IRS990/TotalFunctionalExpensesGrp/TotalAmt04674099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105323
IRS990/TotalLiabilitiesEOYAmt0466395
IRS990/TotalLiabilitiesGrp/BOYAmt0105323
IRS990/TotalLiabilitiesGrp/EOYAmt0466395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044107905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,606,513
Liabilities
$466,395
Net assets
$46,140,118
Revenue
$6,860,853
Expenses
$4,674,099
Net income
$2,186,754
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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