Civic Intelligence

Gateway Homes Inc

990 • Fiscal year 2016 • EIN 91-1865279

Oct 01, 2015 to Sep 30, 2016 • Filed on May 25, 2017

Organization ProfileWWW.GATEWAYHOMES.ORG
11901 Reedy Branch RoadChesterfield, VA 23838

(804) 285-4389

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$146,206

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,286,752

Up $295,093 (+4.9%) from 2015

Net Assets

Up

$5,275,857

Up $14,915 (+0.3%) from 2015

Liabilities

Up

$1,010,895

Up $280,178 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$3,455,331

Up $572,643 (+20%) from 2015

Expenses

Up

$3,597,339

Up $497,214 (+16%) from 2015

Net Income

Up

-$142,008

Up $75,429 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,216,634Liabilities 2011: $781,960Net Assets 2011: $4,434,6742011Assets 2012: $5,492,840Liabilities 2012: $688,892Net Assets 2012: $4,803,9482012Assets 2013: $6,279,041Liabilities 2013: $673,901Net Assets 2013: $5,605,1402013Assets 2014: $6,510,331Liabilities 2014: $684,752Net Assets 2014: $5,825,5792014Assets 2015: $5,991,659Liabilities 2015: $730,717Net Assets 2015: $5,260,9422015Assets 2016: $6,286,752Liabilities 2016: $1,010,895Net Assets 2016: $5,275,8572016Assets 2017: $6,272,699Liabilities 2017: $1,009,223Net Assets 2017: $5,263,4762017

Highlighted filing

2016

Assets$6,286,752
Liabilities$1,010,895
Net Assets$5,275,857
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,492,004Expenses 2011: $1,992,051Net Income 2011: $1,499,9532011Expenses 2012: $2,802,8192012Expenses 2013: $2,653,0112013Revenue 2014: $2,940,244Expenses 2014: $2,892,711Net Income 2014: $47,5332014Revenue 2015: $2,882,688Expenses 2015: $3,100,125Net Income 2015: -$217,4372015Revenue 2016: $3,455,331Expenses 2016: $3,597,339Net Income 2016: -$142,0082016Revenue 2017: $4,943,891Expenses 2017: $5,139,270Net Income 2017: -$195,3792017

Highlighted filing

2016

Revenue$3,455,331
Expenses$3,597,339
Net Income-$142,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 25, 2017
Return Version
2015v3.0
Gross Receipts
$4,281,947
Mission and Program Overview

Mission

Gateway homes provides a transitional supportive living residence for individuals with serious mental illness who need support and services in order to move toward independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,975,339$2,968,355▼ $6,984
Land, Buildings, and Equipment, Net$2,601,513$2,702,466▲ $100,953
Accounts Receivable$142,426$321,026▲ $178,600
Savings and Temporary Cash Investments$192,523$172,844▼ $19,679
Cash and Non-Interest-Bearing Accounts$45,913$75,839▲ $29,926
Prepaid Expenses and Deferred Charges$22,541$39,904▲ $17,363
Pledges and Grants Receivable$9,204$2,750▼ $6,454
Total Assets$5,991,659$6,286,752▲ $295,093
Other Assets Total$2,200$3,568▲ $1,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,640$536,314▲ $238,674
Other Liabilities$221,136$277,039▲ $55,903
Accounts Payable and Accrued Expenses$136,761$197,542▲ $60,781
Deferred Revenue$75,180$0▼ $75,180
Total Liabilities$730,717$1,010,895▲ $280,178
Net Assets / Fund Balance
Unrestricted Net Assets$3,208,648$3,218,706▲ $10,058
Permanently Rstr Net Assets$1,243,657$1,243,657→ $0
Temporarily Rstr Net Assets$808,637$813,494▲ $4,857
Total Net Assets Fund Balance$5,260,942$5,275,857▲ $14,915
Total Liabilities and Net Assets / Fund Balance$5,991,659$6,286,752▲ $295,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,120,038$1,219,949$3,339,987
Land$306,029-$306,029
Equipment$204,704$15,321$220,025
Other Land Buildings$71,695$80,045$151,740

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,507,201$125,904▲ $198,570$70,131$2,755,115
2015$2,643,477-▼ $40,074$70,000$2,507,201
2014$2,412,970-▲ $326,177$70,000$2,643,477
2013$2,107,750-▲ $398,757$72,177$2,412,970
2012$2,047,691$253,348▲ $377,345$556,349$2,107,750
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda HyattExecutive DirectorFT$129,808$16,398$146,206

Board Members and Trustees

NameTitle
Kevin a WhiteChairman
Angel L PerezVice Chairman
Alexander Hamilton IvDirector
Barrow TurnerDirector
Brenda McdowellDirector
Christine DanielsDirector
Claiborne MasonDirector
E Otto N Williams JrDirector
Florence Z SegalDirector
Kathleen MarkowitzDirector
Ken LoweDirector
L Thompson HanesDirector
Lars MesserschmidtDirector
Michael NicholsDirector
Rebecca Ingram MdDirector
Ronald Forbes MdDirector
Laura GivensSecretary
K Wesley MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,441
Program Service Revenue
$2,898,780
Investment Income
$92,304
Other Revenue
$2,806
All Other Contributions
$461,441
Change in Net Assets
$-142,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,443,532
Revenue Not Reported on Financial Statements
$11,799
Revenue Not Reported on Form 990
$282,827
Total Revenue per Audited Statements
$3,726,359
Total Revenue per Form 990
$3,455,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,447,920
Other Expenses$1,059,306
Total Fundraising Expense$224,406
Professional Fundraising Fees$90,113
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,804,232$92,329$42,600$1,939,161
Occupancy$213,529--$213,529
Payroll Taxes$152,064$10,717$9,445$172,226
Current Officers, Directors, Trustees, and Key Employees$33,837$84,591$50,755$169,183
Other Employee Benefits$119,212$3,427$3,165$125,804
Depreciation Depletion$122,898--$122,898
All Other Expenses$95,222$12,729$1,605$109,556
Fees for Services Professional Fundraising--$90,113$90,113
Insurance$68,776$7,642-$76,418
Office Expenses$35,491$23,012$14,518$73,021
Fees for Services Other$24,098$17,240$10,660$51,998
Fees for Services Accounting-$51,333-$51,333
Pension Plan Contributions$39,664$946$936$41,546
Other Expenses$40,274$64$609$40,274
Fees for Service Investment Mgmnt Fees-$11,798-$11,798
Fees for Services Legal-$10,094-$10,094
Total Functional Expenses$3,018,948$353,985$224,406$3,597,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,711,444
Total Expenses per Form 990$3,597,339
Expenses per Audited Statements$3,585,540
Expenses Not Reported on Form 990$125,904
Expenses Not Reported on Financial Statements$11,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
E Otto N Williams JrDirectorSee Part IvNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$277,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and designated managerial employees of gateway are required to review the conflict of interest policy and complete the conflict of interest form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of the executive director and designated managerial employees based on compensation paid by organizations of similar size and purpose, and compensation surveys compiled by independent organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Homes Inc
EIN
91-1865279
Phone
8042854389
Address
11901 REEDY BRANCH ROAD, CHESTERFIELD, VA 23838

Signing Officer

Name
Barrow Turner
Title
Treasurer
Phone
8042854389
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrow Turner
Formed
1983
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
76
Volunteers
0

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuity -125,904.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the combined financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management has evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the combined financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable gift annuity 125,904.”

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IRS990/Desc0GATEWAY HOMES, INC., PROVIDES RESIDENTIAL TREATMENT SERVICES TO ADULTS, 18 YEARS OLD AND OLDER, WHO HAVE EXPERIENCED SERIOUS MENTAL ILLNESS AND WHO ARE COMMITTED TO LEARNING THE SKILLS THEY NEED TO MANAGE THEIR HEALTH AND LIVE INDEPENDENTLY IN THE COMMUNITY. GATEWAY CURRENTLY HAS THREE LOCATIONS, I.E., CHESTERFIELD, FAIRFAX AND WILLIAMSBURG. ALTHOUGH ADMISSION REQUIREMENTS DIFFER FOR EACH LOCATION, THE PROGRAM HAS LEVELS OF SERVICES DESIGNED TO ASSIST THE INDIVIDUAL'S MOVEMENT TOWARD RECOVERY AND INDEPENDENCE.ALL RESIDENTS ARE REQUIRED TO BE ENGAGED IN TREATMENT INCLUDING PSYCHOSOCIAL REHABILITATION AND MEDICATION ADHERENCE. TREATMENT SERVICES ALSO INCLUDE PSYCHIATRIC APPOINTMENTS FOR EACH INDIVIDUAL MONTHLY OR MORE FREQUENTLY AS NEEDED, SERVICES OF A NURSE PRACTITIONER, AN INDIVIDUAL THERAPIST AND AN OCCUPATIONAL THERAPIST. AS INDIVIDUALS PROGRESS THROUGH THE PROGRAM SEEKING WORK, ACADEMIC ENDEAVORS, OR VOLUNTEER SERVICES IS ENCOURAGED IN ORDER TO PROVIDE A STRUCTURED SETTING MOVEMENT INTO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04281947
IRS990/GroupExemptionNum08115
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07642
IRS990/InsuranceGrp/ProgramServicesAmt068776
IRS990/InsuranceGrp/TotalAmt076418
IRS990/InvestmentIncomeGrp/ExclusionAmt011489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02975339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02968355
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01315315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02601513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02702466
IRS990/LandBldgEquipCostOrOtherBssAmt04017781
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0826616
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY HOMES PROVIDES A TRANSITIONAL SUPPORTIVE LIVING RESIDENCE FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO NEED SUPPORT AND SERVICES IN ORDER TO MOVE TOWARD INDEPENDENCE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0297640
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0536314
IRS990/NetAssetsOrFundBalancesBOYAmt05260942
IRS990/NetAssetsOrFundBalancesEOYAmt05275857
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0213529
IRS990/OccupancyGrp/TotalAmt0213529
IRS990/OfficeExpensesGrp/FundraisingAmt014518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023012
IRS990/OfficeExpensesGrp/ProgramServicesAmt035491
IRS990/OfficeExpensesGrp/TotalAmt073021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt03568
IRS990/OtherChangesInNetAssetsAmt0-125904
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125804
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2FAIRFAX PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164
IRS990/OtherExpensesGrp/ProgramServicesAmt0132976
IRS990/OtherExpensesGrp/ProgramServicesAmt160489
IRS990/OtherExpensesGrp/ProgramServicesAmt276186
IRS990/OtherExpensesGrp/ProgramServicesAmt340274
IRS990/OtherExpensesGrp/TotalAmt0132976
IRS990/OtherExpensesGrp/TotalAmt189161
IRS990/OtherExpensesGrp/TotalAmt276250
IRS990/OtherExpensesGrp/TotalAmt340274
IRS990/OtherLiabilitiesGrp/BOYAmt0221136
IRS990/OtherLiabilitiesGrp/EOYAmt0277039
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02806
IRS990/OtherRevenueTotalAmt02806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01804232
IRS990/OtherSalariesAndWagesGrp/TotalAmt01939161
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152064
IRS990/PayrollTaxesGrp/TotalAmt0172226
IRS990/PensionPlanContributionsGrp/FundraisingAmt0936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039664
IRS990/PensionPlanContributionsGrp/TotalAmt041546
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01243657
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01243657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039904
IRS990/PrincipalOfficerNm0BARROW TURNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02774499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124281
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0831922
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED COMPREHENSIVE MENTAL HEALTHCARE, CASE MANAGEMENT, AND TRANSPORTATION SERVICES TO INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188066
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0285930
IRS990/PYOtherExpensesAmt01075886
IRS990/PYOtherRevenueAmt03054
IRS990/PYProgramServiceRevenueAmt02257073
IRS990/PYRevenuesLessExpensesAmt0-217437
IRS990/PYSalariesCompEmpBnftPaidAmt02024239
IRS990/PYTotalExpensesAmt03100125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02882688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01858617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172844
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0664441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0728951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02658554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090391

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,286,752
Liabilities
$1,010,895
Net assets
$5,275,857
Revenue
$3,455,331
Expenses
$3,597,339
Net income
-$142,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.01$5.26$4.94$5.14$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.29$1.01$5.28$3.46$3.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.99$0.73$5.26$2.88$3.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.68$5.83$2.94$2.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.67$5.61$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.69$4.80$2.80
2011Summary only. Only limited summary data is available for this year.$5.22$0.78$4.43$3.49$1.99$1.50