Civic Intelligence

Projecthandup

990 • Fiscal year 2021 • EIN 90-0705496

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

(817) 912-0317

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$51,069,660

Flat from 2021

Net Assets

Flat

$50,613,923

Flat from 2021

Liabilities

Flat

$455,737

Flat from 2021

Revenue And Expenses

Revenue

Flat

$5,731,956

Flat from 2021

Expenses

Flat

$4,783,142

Flat from 2021

Net Income

Flat

$948,814

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$51,069,660
Liabilities$455,737
Net Assets$50,613,923
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$5,731,956
Expenses$4,783,142
Net Income$948,814
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$5,790,621
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$38,503,596$37,591,076▼ $912,520
Investments in Publicly Traded Securities$9,120,964$10,296,674▲ $1,175,710
Savings and Temporary Cash Investments$715,796$1,560,337▲ $844,541
Cash and Non-Interest-Bearing Accounts$1,405,464$1,130,146▼ $275,318
Accounts Receivable-$408,360-
Prepaid Expenses and Deferred Charges$70,689$83,067▲ $12,378
Total Assets$49,816,509$51,069,660▲ $1,253,151
Liabilities
Deferred Revenue$270,014$315,040▲ $45,026
Accounts Payable and Accrued Expenses$142,139$140,697▼ $1,442
Total Liabilities$412,153$455,737▲ $43,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,404,356$50,535,555▲ $1,131,199
Net Assets With Donor Restrictions-$78,368-
Total Net Assets Fund Balance$49,404,356$50,613,923▲ $1,209,567
Total Liabilities and Net Assets / Fund Balance$49,816,509$51,069,660▲ $1,253,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,227,143$5,573,515$34,800,658
Land$7,768,227-$7,768,227
Other Land Buildings$595,706$498,860$1,094,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary ParkerPresidentFT$109,262$109,262

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,729,037
Program Service Revenue
$0
Investment Income
$344,373
Other Revenue
$1,658,546
All Other Contributions
$3,729,037
Change in Net Assets
$948,814

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$177,846Fair Market Value
Securities Publicly Traded1$122,900Fair Market Value
Total Noncash Contributions2$300,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,731,956
Revenue Not Reported on Form 990
$245,834
Total Revenue per Audited Statements
$5,977,790
Total Revenue per Form 990
$5,731,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,994,705
Salaries, Compensation, and Employee Benefits$1,728,437
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$11,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,874$527,949-$1,306,823
Depreciation Depletion$738,147$246,972-$985,119
Occupancy$336,386$172,709-$509,095
Fees for Services Other$377,538$11,722$11,104$400,364
Other Employee Benefits$78,336$105,462-$183,798
All Other Expenses$88,263$47,410-$135,673
Insurance-$129,184-$129,184
Payroll Taxes$62,703$65,851-$128,554
Fees for Services Legal$121,471$2,066-$123,537
Current Officers, Directors, Trustees, and Key Employees-$109,262-$109,262
Other Expenses$83,577--$83,577
Information Technology$30,973$32,700-$63,673
Grants to Domestic Orgs$60,000--$60,000
Advertising-$22,078-$22,078
Fees for Services Accounting-$19,442-$19,442
Fees for Service Investment Mgmnt Fees-$14,930-$14,930
Office Expenses$2,247$10,051-$12,298
Conferences and Meetings$20$899-$919
Total Functional Expenses$3,253,351$1,518,687$11,104$4,783,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,783,142
Expenses per Audited Statements$4,768,212
Total Expenses per Audited Statements$4,768,212
Expenses Not Reported on Financial Statements$14,930
Other Expense Adjustments$14,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legacy Early Learning AcademyGrapevine, TX501c3Exempt Purpose$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,569,521
Fundraising Direct Expenses$58,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$1,569,521$1,569,521$58,665$1,510,856
Total Events$1,569,521$1,569,521$58,665$1,510,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 15A

“YES”

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
Mary Parker
Title
President
Phone
8174377777
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
31

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

“BROKER EXPENSES -14,930”

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

“BROKER EXPENSES 14,930”

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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/NetAssetsOrFundBalancesBOYAmt049404356
IRS990/NetAssetsOrFundBalancesEOYAmt050613923
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01510856
IRS990/NetUnrlzdGainsLossesInvstAmt091408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049404356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050535555
IRS990/NoncashContributionsAmt0300746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172709
IRS990/OccupancyGrp/ProgramServicesAmt0336386
IRS990/OccupancyGrp/TotalAmt0509095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010051
IRS990/OfficeExpensesGrp/ProgramServicesAmt02247
IRS990/OfficeExpensesGrp/TotalAmt012298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183798
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1IN KIND SERVICES
IRS990/OtherExpensesGrp/Desc2COACHING/COUNSELING
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt0198312
IRS990/OtherExpensesGrp/ProgramServicesAmt1169356
IRS990/OtherExpensesGrp/ProgramServicesAmt2127148
IRS990/OtherExpensesGrp/ProgramServicesAmt383577
IRS990/OtherExpensesGrp/TotalAmt0198312
IRS990/OtherExpensesGrp/TotalAmt1169356
IRS990/OtherExpensesGrp/TotalAmt2127148
IRS990/OtherExpensesGrp/TotalAmt383577
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153842
IRS990/OtherRevenueTotalAmt0147690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01306823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065851
IRS990/PayrollTaxesGrp/ProgramServicesAmt062703
IRS990/PayrollTaxesGrp/TotalAmt0128554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083067
IRS990/PriorPeriodAdjustmentsAmt0-11
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02539990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0351141
IRS990/PYInvestmentIncomeAmt0598573
IRS990/PYOtherExpensesAmt02791581
IRS990/PYOtherRevenueAmt02068234
IRS990/PYRevenuesLessExpensesAmt0264925
IRS990/PYSalariesCompEmpBnftPaidAmt01799150
IRS990/PYTotalExpensesAmt04941872
IRS990/PYTotalRevenueAmt05206797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0948814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01560337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03729037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02539990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04686057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03557235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05696312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020208631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01012688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015924165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88250
IRS990ScheduleA/PublicSupportPY170Pct00.83470
IRS990ScheduleA/PublicSupportTotal170Amt018728198
IRS990ScheduleA/SubstantialContributorsTotAmt01480433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03729037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02539990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04686057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03557235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05696312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020208631
IRS990ScheduleA/TotalSupportAmt021221319
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/BookValueAmt029227143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05573515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034800658
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0169356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014930
IRS990ScheduleD/ExpensesSubtotalAmt04768212
IRS990ScheduleD/LandGrp/BookValueAmt07768227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07768227
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091408
IRS990ScheduleD/OtherExpensesNotIncludedAmt014930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0595706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0498860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01094566
IRS990ScheduleD/OtherRevenueAmt0-14930
IRS990ScheduleD/RevenueNotReportedAmt0245834
IRS990ScheduleD/RevenueSubtotalAmt05731956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROKER EXPENSES -14,930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BROKER EXPENSES 14,930
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037591076
IRS990ScheduleD/TotalExpensesPerForm990Amt04783142
IRS990ScheduleD/TotalRevenuePerForm990Amt05731956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05977790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04768212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01569521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01569521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01569521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01569521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01510856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058665
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
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/NoncashContributionsRptF990Amt0177846
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0122900
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/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,069,660
Liabilities
$455,737
Net assets
$50,613,923
Revenue
$5,731,956
Expenses
$4,783,142
Net income
$948,814
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
2021Detailed filing. Detailed filing data is available for this year.$51.1$0.46$50.6$5.73$4.78$0.95
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
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