Civic Intelligence

Projecthandup

990 • Fiscal year 2020 • EIN 90-0705496

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.1%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$49,816,509

Down $65,022 (-0.1%) from 2019

Net Assets

Down

$49,404,356

Down $66,852 (-0.1%) from 2019

Liabilities

Up

$412,153

Up $1,830 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin53rd percentile

Revenue

Down

$5,206,797

Down $3,249,624 (-38%) from 2019

Expenses

Down

$4,941,872

Down $112,306 (-2.2%) from 2019

Net Income

Down

$264,925

Down $3,137,318 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$49,816,509
Liabilities$412,153
Net Assets$49,404,356
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$5,206,797
Expenses$4,941,872
Net Income$264,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$5,278,114
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,398,441$38,503,596▼ $894,845
Investments in Publicly Traded Securities$9,109,071$9,120,964▲ $11,893
Cash and Non-Interest-Bearing Accounts$1,200,225$1,405,464▲ $205,239
Savings and Temporary Cash Investments$127,022$715,796▲ $588,774
Prepaid Expenses and Deferred Charges$46,772$70,689▲ $23,917
Total Assets$49,881,531$49,816,509▼ $65,022
Liabilities
Other Liabilities$151,154$270,014▲ $118,860
Accounts Payable and Accrued Expenses$259,169$142,139▼ $117,030
Total Liabilities$410,323$412,153▲ $1,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,471,208$49,404,356▼ $66,852
Total Net Assets Fund Balance$49,471,208$49,404,356▼ $66,852
Total Liabilities and Net Assets / Fund Balance$49,881,531$49,816,509▼ $65,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,440,464$4,699,568$35,140,032
Land$7,419,603-$7,419,603
Other Land Buildings$643,529$431,566$1,075,095
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,539,990
Program Service Revenue
$0
Investment Income
$598,573
Other Revenue
$2,068,234
All Other Contributions
$2,539,990
Change in Net Assets
$264,925

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$404,964Market Value
Other Non Cash Contri Table1$84,133Fair Market Value
Total Noncash Contributions2$489,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,189,010
Revenue Not Reported on Financial Statements
$17,787
Revenue Not Reported on Form 990
$41,124
Total Revenue per Audited Statements
$5,230,134
Total Revenue per Form 990
$5,206,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,791,581
Salaries, Compensation, and Employee Benefits$1,799,150
Total Fundraising Expense$396,600
Grants and Similar Amounts Paid$351,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,772$274,369$308,665$1,554,806
Depreciation Depletion$932,185$49,062-$981,247
Occupancy$735,538--$735,538
Grants to Domestic Orgs$351,141--$351,141
Payroll Taxes$89,009$21,578$24,275$134,862
Fees for Services Legal$128,635--$128,635
Other Employee Benefits$72,258$17,517$19,707$109,482
All Other Expenses$102,344$-516-$101,828
Insurance-$95,339-$95,339
Information Technology$34,444$25,457$22,129$82,030
Other Expenses$56,541$9,778-$56,541
Fees for Services Accounting-$20,958-$20,958
Fees for Service Investment Mgmnt Fees-$17,787-$17,787
Office Expenses-$16,281-$16,281
Fees for Services Other--$16,010$16,010
Advertising--$5,814$5,814
Total Functional Expenses$3,997,662$547,610$396,600$4,941,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,276,821
Total Expenses per Form 990$4,941,872
Expenses per Audited Statements$4,924,085
Expenses Not Reported on Form 990$352,736
Expenses Not Reported on Financial Statements$17,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legacy Early Learning AcademyGrapevine, TX501c3Exempt Purpose$315,000
----$36,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,036,359
Fundraising Direct Expenses$71,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$2,036,359$2,036,359$71,317$1,965,042
Total Events$2,036,359$2,036,359$71,317$1,965,042
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$270,014
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
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rose
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
160

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 4, Part XI, Line 2D

“Employee retention credit 160,000 direct fundraising exp 71,327”

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

“Direct fundraising expenses 71,327 employee retention credit 160,000”

Raw XML AppendixShowing 400 of 473 raw XML fields

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/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/NetAssetsOrFundBalancesBOYAmt049471208
IRS990/NetAssetsOrFundBalancesEOYAmt049404356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01965042
IRS990/NetUnrlzdGainsLossesInvstAmt0-311612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049471208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049404356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0489097
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IRS990/OccupancyGrp/ProgramServicesAmt0735538
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016281
IRS990/OfficeExpensesGrp/TotalAmt016281
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20165
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109482
IRS990/OtherExpensesGrp/Desc0CHILD CARE
IRS990/OtherExpensesGrp/Desc1COUNSELING
IRS990/OtherExpensesGrp/Desc2STAFF/VOLUNTEER DEVELPMNT
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09778
IRS990/OtherExpensesGrp/ProgramServicesAmt0255967
IRS990/OtherExpensesGrp/ProgramServicesAmt1208846
IRS990/OtherExpensesGrp/ProgramServicesAmt258982
IRS990/OtherExpensesGrp/ProgramServicesAmt356541
IRS990/OtherExpensesGrp/TotalAmt0255967
IRS990/OtherExpensesGrp/TotalAmt1208846
IRS990/OtherExpensesGrp/TotalAmt268760
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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119374
IRS990/OtherRevenueTotalAmt0103192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0308665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554806
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021578
IRS990/PayrollTaxesGrp/ProgramServicesAmt089009
IRS990/PayrollTaxesGrp/TotalAmt0134862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070689
IRS990/PrincipalOfficerNm0LISA ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04454614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0465118
IRS990/PYInvestmentIncomeAmt0312647
IRS990/PYOtherExpensesAmt02843492
IRS990/PYOtherRevenueAmt03689160
IRS990/PYRevenuesLessExpensesAmt03402243
IRS990/PYSalariesCompEmpBnftPaidAmt01745568
IRS990/PYTotalExpensesAmt05054178
IRS990/PYTotalRevenueAmt08456421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264925
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02539990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04686057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03557235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05696312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04164480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020644074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0844320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014078479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83470
IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt017936553
IRS990ScheduleA/SubstantialContributorsTotAmt02707521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02539990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04686057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03557235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05696312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04164480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020644074
IRS990ScheduleA/TotalSupportAmt021488394
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/BookValueAmt030440464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04699568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035140032
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121409
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121409
IRS990ScheduleD/ExpensesNotReportedAmt0352736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017787
IRS990ScheduleD/ExpensesSubtotalAmt04924085
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017787
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017787
IRS990ScheduleD/LandGrp/BookValueAmt07419603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07419603
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-311612
IRS990ScheduleD/OtherExpensesIncludedAmt0231327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0643529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0431566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01075095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt0231327
IRS990ScheduleD/RevenueNotReportedAmt041124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017787
IRS990ScheduleD/RevenueSubtotalAmt05189010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION CREDIT 160,000 DIRECT FUNDRAISING EXP 71,327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 71,327 EMPLOYEE RETENTION CREDIT 160,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038503596
IRS990ScheduleD/TotalExpensesPerForm990Amt04941872
IRS990ScheduleD/TotalLiabilityAmt0270014
IRS990ScheduleD/TotalRevenuePerForm990Amt05206797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05230134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05276821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02036359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02036359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02036359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02036359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01965042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071317
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0315000
IRS990ScheduleI/RecipientTable/CashGrantAmt136141
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/NoncashContributionsRptF990Amt084133
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0404964
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,816,509
Liabilities
$412,153
Net assets
$49,404,356
Revenue
$5,206,797
Expenses
$4,941,872
Net income
$264,925
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
2020Detailed filing. Detailed filing data is available for this year.$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
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