Civic Intelligence

Projecthandup

990 • Fiscal year 2024 • EIN 90-0705496

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 22, 2025

Organization ProfileWWW.GATEHOUSEGRAPEVINE.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.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.07x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$157,937

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

25th percentile

-0.0%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

3.4%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$51,653,885

Down $6,710 (-0.0%) from 2023

Net Assets

Down

$51,284,143

Down $113,440 (-0.2%) from 2023

Liabilities

Up

$369,742

Up $106,730 (+41%) from 2023

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin15th percentile

Revenue

Up

$5,329,239

Up $174,010 (+3.4%) from 2023

Expenses

Up

$5,938,312

Up $594,134 (+11%) from 2023

Net Income

Down

-$609,073

Down $420,124 (-222%) from 2023

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

2024

Assets$51,653,885
Liabilities$369,742
Net Assets$51,284,143
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$5,329,239
Expenses$5,938,312
Net Income-$609,073
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$5,331,623
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.

The gatehouse gives a hand up to goal-oriented women who are working to overcome hardships by equipping them to create a foundation for permanent self-sustainability.our curriculum focuses on problem-solving and provides resources as needed based on the individual's needs and goals. The gatehouse program allows families to achieve the dignity of earned success through a career-based income, financial stability and the skills to manage their emotional, spiritual and physical health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,847,830$35,036,523▼ $811,307
Investments Other Securities$10,719,682$13,947,235▲ $3,227,553
Savings and Temporary Cash Investments$3,840,887$1,355,333▼ $2,485,554
Cash and Non-Interest-Bearing Accounts$978,016$1,167,514▲ $189,498
Prepaid Expenses and Deferred Charges$141,727$131,920▼ $9,807
Accounts Receivable$123,061$0▼ $123,061
Total Assets$51,660,595$51,653,885▼ $6,710
Other Assets Total$9,392$15,360▲ $5,968
Liabilities
Accounts Payable and Accrued Expenses$99,447$247,281▲ $147,834
Deferred Revenue$163,565$122,461▼ $41,104
Total Liabilities$263,012$369,742▲ $106,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,101,451$50,967,180▼ $134,271
Net Assets With Donor Restrictions$296,132$316,963▲ $20,831
Total Net Assets Fund Balance$51,397,583$51,284,143▼ $113,440
Total Liabilities and Net Assets / Fund Balance$51,660,595$51,653,885▼ $6,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,872,412$8,226,790$35,099,202
Land$7,558,697-$7,558,697
Other Land Buildings$325,170$814,541$1,139,711
Equipment$280,244$105,192$385,436
Other Securities$13,947,235--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ParkerPresidentFT$157,937$157,937
Lindsay M KinzieGeneral CouncilFT$125,373$125,373
Wade ParkerChief Development OfficerFT$122,785$122,785

Board Members and Trustees

NameTitle
Denise LapostaBoard Secretary
Anna MccoyDirector
Dee Kelly JrDirector
Leigh SansoneDirector
Lisa RoseDirector
Louie MurilloDirector
Phillip RoseDirector
Rich GreenDirector
Traci CoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gardner Smith & Hill PllcLegal Services4615 BRYCE AVE, Fort Worth, TX 76107$119,265
Revenue and Support

Revenue Composition

Contributions and Grants
$4,425,496
Program Service Revenue
$0
Investment Income
$768,286
Other Revenue
$135,457
All Other Contributions
$2,645,885
Change in Net Assets
$-609,073

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$402,463Fair Market Value (FMV)
Securities Publicly Traded7$81,793Avg
Other Non Cash Contri Table1$10,915Fair Market Value (FMV)
Total Noncash Contributions9$495,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,329,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$495,636
Total Revenue per Audited Statements
$5,824,875
Total Revenue per Form 990
$5,329,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,072,536
Salaries, Compensation, and Employee Benefits$1,865,776
Total Fundraising Expense$88,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,379$493,240-$1,157,619
Depreciation Depletion$941,502$112,832-$1,054,334
Fees for Services Other$779,383$58,465$13,262$851,110
Occupancy$425,312$168,603-$593,915
Current Officers, Directors, Trustees, and Key Employees$125,373$280,722-$406,095
Advertising$686$210,683$58,729$270,098
Information Technology$62,772$179,594-$242,366
Insurance$6,976$201,144-$208,120
All Other Expenses$121,968$47,072$5,947$174,987
Other Employee Benefits$96,434$67,502-$163,936
Fees for Services Legal$136,121--$136,121
Payroll Taxes$61,851$54,791-$116,642
Other Expenses$38,962$27,553$2,046$68,561
Fees for Services Accounting-$43,903-$43,903
Fees for Service Investment Mgmnt Fees-$26,328-$26,328
Pension Plan Contributions$11,021$10,463-$21,484
Office Expenses$1,109$3,156$8,546$12,811
Travel$4,338$2,578-$6,916
Conferences and Meetings$1,015--$1,015
Total Functional Expenses$3,861,153$1,988,629$88,530$5,938,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,938,312
Total Expenses per Audited Statements$5,938,312
Total Expenses per Form 990$5,938,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Handup$886,516---
Circle 58$228,155---
Total Events$1,279,611---
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
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and chief development officer have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the return prior to filing.”

Form 990, Part VI, Section B, Line 15

“An outside vendor performed a compensation analysis in 2024.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section A

“The accounting and it functions were outsourced and still fall under the direct supervision by the finance director.”

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
8179120317
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Parker
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
578

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH ST STE 700, FORT WORTH, TX 76107
Preparer
James Flatt
Phone
8173327905
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 4,385. Fundraising expenses 0. Total expenses 4,385. Merchant fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 13,262. Total expenses 13,262. Other fees: program service expenses 0. Management and general expenses 45,625. Fundraising expenses 0. Total expenses 45,625. Childcare services: program service expenses 367,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 367,464. Security services: program service expenses 203,702. Management and general expenses 7,619. Fundraising expenses 0. Total expenses 211,321. Background checks: program service expenses 6,368. Management and general expenses 836. Fundraising expenses 0. Total expenses 7,204. Start up expenses: program service expenses 201,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,849.”

Form 990, Part I, Line 6

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

Raw XML AppendixShowing 400 of 594 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/ActivityOrMissionDesc0THE GATEHOUSE GIVES A HAND UP TO GOAL-ORIENTED WOMEN WHO ARE WORKING TO OVERCOME HARDSHIPS BY EQUIPPING THEM TO CREATE A FOUNDATION FOR PERMANENT SELF-SUSTAINABILITY.OUR CURRICULUM FOCUSES ON PROBLEM-SOLVING AND PROVIDES RESOURCES AS NEEDED BASED ON THE INDIVIDUAL'S NEEDS AND GOALS. THE GATEHOUSE PROGRAM ALLOWS FAMILIES TO ACHIEVE THE DIGNITY OF EARNED SUCCESS THROUGH A CAREER-BASED INCOME, FINANCIAL STABILITY AND THE SKILLS TO MANAGE THEIR EMOTIONAL, SPIRITUAL AND PHYSICAL HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL COUNCIL
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050967180
IRS990/NoncashContributionsAmt0495171
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0168603
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IRS990/OfficeExpensesGrp/FundraisingAmt08546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03156
IRS990/OfficeExpensesGrp/ProgramServicesAmt01109
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163936
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IRS990/OtherExpensesGrp/ProgramServicesAmt338962
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IRS990/OtherExpensesGrp/TotalAmt1128500
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IRS990/OtherExpensesGrp/TotalAmt368561
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054791
IRS990/PayrollTaxesGrp/ProgramServicesAmt061851
IRS990/PayrollTaxesGrp/TotalAmt0116642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011021
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IRS990/PrincipalOfficerNm0MARY PARKER
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IRS990/PYOtherRevenueAmt0251377
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IRS990/PYRevenuesLessExpensesAmt0-188949
IRS990/PYSalariesCompEmpBnftPaidAmt01803306
IRS990/PYTotalExpensesAmt05344178
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,653,885
Liabilities
$369,742
Net assets
$51,284,143
Revenue
$5,329,239
Expenses
$5,938,312
Net income
-$609,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.7$0.37$51.3$5.33$5.94$0.61
2023Summary only. Only limited summary data is available for this year.$51.7$0.26$51.4$5.16$5.34$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$0.33$50.6$5.35$5.14$0.21
2021Summary only. Only limited summary data is available for this year.$51.1$0.46$50.6$5.73$4.78$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.41$49.4$5.21$4.94$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$0.41$49.5$8.46$5.05$3.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.47$46.1$6.86$4.67$2.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.11$44.1$8.49$5.05$3.43
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