Civic Intelligence

Gateway Homes Inc

990 • Fiscal year 2017 • EIN 91-1865279

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 29, 2018

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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$158,576

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,272,699

Down $14,053 (-0.2%) from 2016

Net Assets

Down

$5,263,476

Down $12,381 (-0.2%) from 2016

Liabilities

Down

$1,009,223

Down $1,672 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Up

$4,943,891

Up $1,488,560 (+43%) from 2016

Expenses

Up

$5,139,270

Up $1,541,931 (+43%) from 2016

Net Income

Down

-$195,379

Down $53,371 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$6,272,699
Liabilities$1,009,223
Net Assets$5,263,476
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$4,943,891
Expenses$5,139,270
Net Income-$195,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$4,943,891
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
Land, Buildings, and Equipment, Net$2,702,466$2,791,617▲ $89,151
Investments in Publicly Traded Securities$2,968,355$2,513,515▼ $454,840
Accounts Receivable$321,026$621,271▲ $300,245
Savings and Temporary Cash Investments$172,844$173,213▲ $369
Cash and Non-Interest-Bearing Accounts$75,839$137,248▲ $61,409
Prepaid Expenses and Deferred Charges$39,904$31,774▼ $8,130
Pledges and Grants Receivable$2,750--
Total Assets$6,286,752$6,272,699▼ $14,053
Other Assets Total$3,568$4,061▲ $493
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,314$399,023▼ $137,291
Accounts Payable and Accrued Expenses$197,542$308,746▲ $111,204
Other Liabilities$277,039$301,454▲ $24,415
Total Liabilities$1,010,895$1,009,223▼ $1,672
Net Assets / Fund Balance
Unrestricted Net Assets$3,218,706$3,603,496▲ $384,790
Permanently Rstr Net Assets$1,243,657$1,243,657→ $0
Temporarily Rstr Net Assets$813,494$416,323▼ $397,171
Total Net Assets Fund Balance$5,275,857$5,263,476▼ $12,381
Total Liabilities and Net Assets / Fund Balance$6,286,752$6,272,699▼ $14,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,988,443$1,310,937$3,299,380
Other Land Buildings$368,639$67,776$436,415
Land$306,029-$306,029
Equipment$128,506$97,356$225,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,755,115$24,415▲ $194,898$656,400$2,314,515
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda HyattExecutive DirectorFT$141,573$17,003$158,576

Board Members and Trustees

NameTitle
L Thompson HanesChairman
Ronald Forbes MdVice Chairman
Alexander Hamilton IvDirector
Brenda McdowellDirector
Claiborne MasonDirector
Dwight F HopewellDirector
E Otto N Williams JrDirector
Florence Z SegalDirector
K Wesley MartinDirector
Kathleen MarkowitzDirector
Ken LoweDirector
Rebecca Ingram MdDirector
Kevin a WhiteSecretary
H Barrow Turner IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,618
Program Service Revenue
$4,418,274
Investment Income
$81,096
Other Revenue
$2,903
All Other Contributions
$441,618
Change in Net Assets
$-195,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,937,571
Revenue Not Reported on Financial Statements
$6,320
Revenue Not Reported on Form 990
$277,413
Total Revenue per Audited Statements
$5,214,984
Total Revenue per Form 990
$4,943,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,740,552
Other Expenses$1,288,340
Total Fundraising Expense$214,521
Professional Fundraising Fees$110,378
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,803,114$191,246$21,707$3,016,067
Other Employee Benefits$273,267$33,275$14,016$320,558
Occupancy$284,833--$284,833
Payroll Taxes$219,984$16,849$4,988$241,821
Current Officers, Directors, Trustees, and Key Employees$81,053$32,421$48,632$162,106
Depreciation Depletion$160,754--$160,754
All Other Expenses$79,000$58,299$1,249$138,548
Fees for Services Professional Fundraising--$110,378$110,378
Insurance$11,412$83,571-$94,983
Office Expenses$23,566$29,353$10,441$63,360
Fees for Services Other$26,876$34,900-$61,776
Other Expenses$51,498$52,312$3,110$51,498
Fees for Services Accounting-$48,980-$48,980
Fees for Services Legal-$28,500-$28,500
Interest$25,856--$25,856
Fees for Service Investment Mgmnt Fees-$6,320-$6,320
Total Functional Expenses$4,308,694$616,055$214,521$5,139,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,227,365
Total Expenses per Form 990$5,139,270
Expenses per Audited Statements$5,132,950
Expenses Not Reported on Form 990$94,415
Expenses Not Reported on Financial Statements$6,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$110,378
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$301,454
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 11B

“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
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrow Turner
Formed
1983
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
131
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 -94,416.”

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 94,415.”

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IRS990/ActivityOrMissionDesc0GATEWAY 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.
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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/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04943891
IRS990/GroupExemptionNum08115
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083571
IRS990/InsuranceGrp/ProgramServicesAmt011412
IRS990/InsuranceGrp/TotalAmt094983
IRS990/InterestGrp/ProgramServicesAmt025856
IRS990/InterestGrp/TotalAmt025856
IRS990/InvestmentIncomeGrp/ExclusionAmt081096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02968355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02513515
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01476069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02702466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02791617
IRS990/LandBldgEquipCostOrOtherBssAmt04267686
IRS990/LegalDomicileStateCd0VA
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/BOYAmt0536314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399023
IRS990/NetAssetsOrFundBalancesBOYAmt05275857
IRS990/NetAssetsOrFundBalancesEOYAmt05263476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0277414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0284833
IRS990/OccupancyGrp/TotalAmt0284833
IRS990/OfficeExpensesGrp/FundraisingAmt010441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029353
IRS990/OfficeExpensesGrp/ProgramServicesAmt023566
IRS990/OfficeExpensesGrp/TotalAmt063360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03568
IRS990/OtherAssetsTotalGrp/EOYAmt04061
IRS990/OtherChangesInNetAssetsAmt0-94416
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320558
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3PSR PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152312
IRS990/OtherExpensesGrp/ProgramServicesAmt0174133
IRS990/OtherExpensesGrp/ProgramServicesAmt193348
IRS990/OtherExpensesGrp/ProgramServicesAmt251498
IRS990/OtherExpensesGrp/TotalAmt0174133
IRS990/OtherExpensesGrp/TotalAmt193377
IRS990/OtherExpensesGrp/TotalAmt255422
IRS990/OtherExpensesGrp/TotalAmt351498
IRS990/OtherLiabilitiesGrp/BOYAmt0277039
IRS990/OtherLiabilitiesGrp/EOYAmt0301454
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02903
IRS990/OtherRevenueTotalAmt02903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02803114
IRS990/OtherSalariesAndWagesGrp/TotalAmt03016067
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219984
IRS990/PayrollTaxesGrp/TotalAmt0241821
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01243657
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01243657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031774
IRS990/PrincipalOfficerNm0BARROW TURNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL HOUSING ASSIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04290601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04290601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127673
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORTED LIVING IN APARTMENTS ON CAMPUS, COMPREHENSIVE MENTAL HEALTHCARE, TRANSPORTATION, AND SOCIAL, EDUCATIONAL, AND VOCATIONAL SOCIAL SERVICES TO PREPARE INDIVIDUALS FOR LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0552755
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED COMPREHENSIVE MENTAL HEALTHCARE, CASE MANAGEMENT, AND TRANSPORTATION SERVICES TO INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196771
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092304
IRS990/PYOtherExpensesAmt01059306
IRS990/PYOtherRevenueAmt02806
IRS990/PYProgramServiceRevenueAmt02898780
IRS990/PYRevenuesLessExpensesAmt0-142008
IRS990/PYSalariesCompEmpBnftPaidAmt02447920
IRS990/PYTotalExpensesAmt03597339
IRS990/PYTotalProfFndrsngExpnsAmt090113
IRS990/PYTotalRevenueAmt03455331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-195379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03692623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0664441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02371221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350810
IRS990ScheduleA/InvestmentIncomeCYPct00.02060
IRS990ScheduleA/InvestmentIncomePYPct00.02110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt016666271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04418274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02898780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02260127
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02291286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02426583
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt014295050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04859892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03360221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02596758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02758376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03091024
IRS990ScheduleA/Total509Grp/TotalAmt016666271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04943891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03374516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02690203

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,272,699
Liabilities
$1,009,223
Net assets
$5,263,476
Revenue
$4,943,891
Expenses
$5,139,270
Net income
-$195,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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