Civic Intelligence

Projecthandup

990 • Fiscal year 2019 • EIN 90-0705496

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$49,881,531

Up $3,275,018 (+7.0%) from 2018

Net Assets

Up

$49,471,208

Up $3,331,090 (+7.2%) from 2018

Liabilities

Down

$410,323

Down $56,072 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Up

$8,456,421

Up $1,595,568 (+23%) from 2018

Expenses

Up

$5,054,178

Up $380,079 (+8.1%) from 2018

Net Income

Up

$3,402,243

Up $1,215,489 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$49,881,531
Liabilities$410,323
Net Assets$49,471,208
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$8,456,421
Expenses$5,054,178
Net Income$3,402,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$9,131,453
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$40,329,843$39,398,441▼ $931,402
Investments in Publicly Traded Securities$5,518,210$9,109,071▲ $3,590,861
Cash and Non-Interest-Bearing Accounts$746,463$1,200,225▲ $453,762
Savings and Temporary Cash Investments$11,997$127,022▲ $115,025
Prepaid Expenses and Deferred Charges-$46,772-
Total Assets$46,606,513$49,881,531▲ $3,275,018
Liabilities
Accounts Payable and Accrued Expenses$94,288$259,169▲ $164,881
Other Liabilities$372,107$151,154▼ $220,953
Total Liabilities$466,395$410,323▼ $56,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,140,118$49,471,208▲ $3,331,090
Total Net Assets Fund Balance$46,140,118$49,471,208▲ $3,331,090
Total Liabilities and Net Assets / Fund Balance$46,606,513$49,881,531▲ $3,275,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,227,855$3,825,777$35,053,632
Land$7,419,603-$7,419,603
Other Land Buildings$750,983$324,112$1,075,095
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Lisa RosePresident
Anna MccoyDirector
Dee Kelly JrDirector
Gyna BivensDirector
Leigh SansoneDirector
Patti OliverDirector
Rich GreenDirector
Rose NavejarDirector
Traci CoyDirector
Denise LapostaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,454,614
Program Service Revenue
$0
Investment Income
$312,647
Other Revenue
$3,689,160
All Other Contributions
$4,454,614
Change in Net Assets
$3,402,243

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
Other Non Cash Contri Table1$448,879Fair Market Value
Securities Publicly Traded1$102,979Market Value
Total Noncash Contributions2$551,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,453,858
Revenue Not Reported on Financial Statements
$2,563
Revenue Not Reported on Form 990
$973,398
Total Revenue per Audited Statements
$9,427,256
Total Revenue per Form 990
$8,456,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,843,492
Salaries, Compensation, and Employee Benefits$1,745,568
Grants and Similar Amounts Paid$465,118
Total Fundraising Expense$227,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,110$371,191$156,099$1,524,400
Depreciation Depletion$931,182$49,010-$980,192
Occupancy$571,015$11,266-$582,281
Grants to Domestic Orgs$465,118--$465,118
All Other Expenses$252,081$28,685-$280,766
Fees for Services Legal$122,755$11,815-$134,570
Payroll Taxes$80,817$30,085$12,652$123,554
Insurance-$106,761-$106,761
Other Employee Benefits$63,849$23,769$9,996$97,614
Other Expenses$126,113$87,288-$87,288
Office Expenses$48,759$11,588$5,213$65,560
Information Technology$35,840$16,169$7,944$59,953
Fees for Services Accounting-$33,018-$33,018
Fees for Services Other--$29,471$29,471
Advertising--$6,207$6,207
Total Functional Expenses$4,045,951$780,645$227,582$5,054,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,961,790
Total Expenses per Form 990$5,054,178
Expenses per Audited Statements$5,051,615
Expenses Not Reported on Form 990$910,175
Expenses Not Reported on Financial Statements$2,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legacy Early Learning AcademyGrapevine, TX501c3Exempt Purpose$465,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,268,522
Fundraising Direct Expenses$675,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$4,268,522$4,268,522$675,032$3,593,490
Total Events$4,268,522$4,268,522$675,032$3,593,490
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$151,154
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 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

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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rose
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
158

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, 2019, 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 2016 through 2019 tax years remain subject to examination by the internal revenue service.”

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

“Direct fundraising expenses 675,032”

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

“Direct fundraising expenses 675,032”

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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/InvestmentsPubTradedSecGrp/BOYAmt05518210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09109071
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04149889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040329843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039398441
IRS990/LandBldgEquipCostOrOtherBssAmt043548330
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046140118
IRS990/NetAssetsOrFundBalancesEOYAmt049471208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03593490
IRS990/NetUnrlzdGainsLossesInvstAmt0-71153
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046140118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049471208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0551858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011266
IRS990/OccupancyGrp/ProgramServicesAmt0571015
IRS990/OccupancyGrp/TotalAmt0582281
IRS990/OfficeExpensesGrp/FundraisingAmt05213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011588
IRS990/OfficeExpensesGrp/ProgramServicesAmt048759
IRS990/OfficeExpensesGrp/TotalAmt065560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097614
IRS990/OtherExpensesGrp/Desc0CHILD CARE
IRS990/OtherExpensesGrp/Desc1COUNSELING
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087288
IRS990/OtherExpensesGrp/ProgramServicesAmt0184569
IRS990/OtherExpensesGrp/ProgramServicesAmt1166743
IRS990/OtherExpensesGrp/ProgramServicesAmt2126113
IRS990/OtherExpensesGrp/TotalAmt0184569
IRS990/OtherExpensesGrp/TotalAmt1166743
IRS990/OtherExpensesGrp/TotalAmt2126113
IRS990/OtherExpensesGrp/TotalAmt387288
IRS990/OtherLiabilitiesGrp/BOYAmt0372107
IRS990/OtherLiabilitiesGrp/EOYAmt0151154
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPESNES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19751
IRS990/OtherRevenueTotalAmt095670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997110
IRS990/OtherSalariesAndWagesGrp/TotalAmt01524400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030085
IRS990/PayrollTaxesGrp/ProgramServicesAmt080817
IRS990/PayrollTaxesGrp/TotalAmt0123554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046772
IRS990/PrincipalOfficerNm0LISA ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03557239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157683
IRS990/PYOtherExpensesAmt03162549
IRS990/PYOtherRevenueAmt03145931
IRS990/PYRevenuesLessExpensesAmt02186754
IRS990/PYSalariesCompEmpBnftPaidAmt01511550
IRS990/PYTotalExpensesAmt04674099
IRS990/PYTotalRevenueAmt06860853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03402243
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0935,521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04686057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03557235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05696312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04164480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012080774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030184858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011627836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0935521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0935521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportPY170Pct00.92230
IRS990ScheduleA/PublicSupportTotal170Amt029919383
IRS990ScheduleA/SubstantialContributorsTotAmt0265475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04686057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03557235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05696312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04164480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012080774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030184858
IRS990ScheduleA/TotalSupportAmt031687348
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/BookValueAmt031227855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03825777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035053632
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0235143
IRS990ScheduleD/DonatedServicesUseFcltsAmt0235143
IRS990ScheduleD/ExpensesNotReportedAmt0910175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02563
IRS990ScheduleD/ExpensesSubtotalAmt05051615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02563
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02563
IRS990ScheduleD/LandGrp/BookValueAmt07419603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07419603
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063223
IRS990ScheduleD/OtherExpensesIncludedAmt0675032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01075095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt0675032
IRS990ScheduleD/RevenueNotReportedAmt0973398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02563
IRS990ScheduleD/RevenueSubtotalAmt08453858
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, 2019, 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 2016 THROUGH 2019 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 675,032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 675,032
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/TotalBookValueLandBuildingsAmt039398441
IRS990ScheduleD/TotalExpensesPerForm990Amt05054178
IRS990ScheduleD/TotalLiabilityAmt0151154
IRS990ScheduleD/TotalRevenuePerForm990Amt08456421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09427256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05961790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0675032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04268522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04268522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04268522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04268522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03593490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0675032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0675032
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0465118
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEGACY EARLY LEARNING ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0834089104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02501 STONE MYERS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAPEVINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076051
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0448879
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0102979
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,881,531
Liabilities
$410,323
Net assets
$49,471,208
Revenue
$8,456,421
Expenses
$5,054,178
Net income
$3,402,243
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
2019Detailed filing. Detailed filing data is available for this year.$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
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