Civic Intelligence

Shepherds Gate

990 • Fiscal year 2015 • EIN 94-2902803

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileN/A

View Organization Page

1660 Portola AvenueLivermore, CA 94551

(925) 443-4283

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,835,932

Flat from 2015

Net Assets

Flat

$7,404,540

Flat from 2015

Liabilities

Flat

$1,431,392

Flat from 2015

Revenue And Expenses

Revenue

Flat

$5,434,087

Flat from 2015

Expenses

Flat

$5,530,693

Flat from 2015

Net Income

Flat

-$96,606

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,688,065Liabilities 2011: $1,226,486Net Assets 2011: $7,461,5792011Assets 2012: $8,815,684Liabilities 2012: $1,200,273Net Assets 2012: $7,615,4112012Assets 2013: $8,790,946Liabilities 2013: $1,154,582Net Assets 2013: $7,636,3642013Assets 2014: $8,935,680Liabilities 2014: $1,434,534Net Assets 2014: $7,501,1462014Assets 2015: $8,835,932Liabilities 2015: $1,431,392Net Assets 2015: $7,404,5402015Assets 2015: $8,835,932Liabilities 2015: $1,431,392Net Assets 2015: $7,404,5402015Assets 2016: $8,693,296Liabilities 2016: $1,487,813Net Assets 2016: $7,205,4832016Assets 2017: $8,425,497Liabilities 2017: $1,649,437Net Assets 2017: $6,776,0602017Assets 2018: $8,635,978Liabilities 2018: $1,426,910Net Assets 2018: $7,209,0682018Assets 2019: $8,567,450Liabilities 2019: $1,423,175Net Assets 2019: $7,144,2752019Assets 2020: $9,466,460Liabilities 2020: $1,406,925Net Assets 2020: $8,059,5352020Assets 2021: $10,499,622Liabilities 2021: $1,252,252Net Assets 2021: $9,247,3702021Assets 2022: $10,974,806Liabilities 2022: $952,541Net Assets 2022: $10,022,2652022Assets 2023: $11,801,616Liabilities 2023: $1,123,346Net Assets 2023: $10,678,2702023

Highlighted filing

2015

Assets$8,835,932
Liabilities$1,431,392
Net Assets$7,404,540
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,886,532Expenses 2011: $4,655,806Net Income 2011: $230,7262011Revenue 2012: $4,951,948Expenses 2012: $4,798,116Net Income 2012: $153,8322012Revenue 2013: $5,329,885Expenses 2013: $5,308,932Net Income 2013: $20,9532013Revenue 2014: $5,178,018Expenses 2014: $5,313,236Net Income 2014: -$135,2182014Revenue 2015: $5,434,087Expenses 2015: $5,530,693Net Income 2015: -$96,6062015Revenue 2015: $5,434,087Expenses 2015: $5,530,693Net Income 2015: -$96,6062015Revenue 2016: $5,511,053Expenses 2016: $5,710,110Net Income 2016: -$199,0572016Revenue 2017: $4,612,967Expenses 2017: $5,042,390Net Income 2017: -$429,4232017Revenue 2018: $5,439,178Expenses 2018: $5,006,170Net Income 2018: $433,0082018Revenue 2019: $5,062,052Expenses 2019: $5,126,845Net Income 2019: -$64,7932019Revenue 2020: $5,626,502Expenses 2020: $4,711,242Net Income 2020: $915,2602020Revenue 2021: $5,858,691Expenses 2021: $4,670,856Net Income 2021: $1,187,8352021Revenue 2022: $5,301,742Expenses 2022: $4,526,847Net Income 2022: $774,8952022Revenue 2023: $5,231,628Expenses 2023: $4,575,623Net Income 2023: $656,0052023

Highlighted filing

2015

Revenue$5,434,087
Expenses$5,530,693
Net Income-$96,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$6,958,532
Mission and Program Overview

Mission

Shepherd's Gate exists to meet the physical, spiritual and emotional needs of women and their children suffering from homelessness, addiction and domestic violence through the love of Jesus Christ, equipping them to lead lives of faith, hope, and love, and to reach out to others in His name.

Shepherd's Gate exists to meet the practical, spiritual, and emotional needs of battered and homeless women and children through the love of Jesus Christ, equipping them to lead a life of faith, hope, and love and to reach out to others in His name.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,573,397$8,583,595▲ $10,198
Cash and Non-Interest-Bearing Accounts$246,438$91,811▼ $154,627
Accounts Receivable-$50,000-
Inventories for Sale or Use$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$41,084$33,250▼ $7,834
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,935,680$8,835,932▼ $99,748
Other Assets Total$24,761$27,276▲ $2,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,244,128$1,277,018▲ $32,890
Accounts Payable and Accrued Expenses$190,406$154,374▼ $36,032
Total Liabilities$1,434,534$1,431,392▼ $3,142
Net Assets / Fund Balance
Unrestricted Net Assets$7,349,173$7,259,305▼ $89,868
Temporarily Rstr Net Assets$151,973$145,235▼ $6,738
Total Net Assets Fund Balance$7,501,146$7,404,540▼ $96,606
Total Liabilities and Net Assets / Fund Balance$8,935,680$8,835,932▼ $99,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,583,595$2,728,536$11,312,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen McReeExecutive DirectorFT$76,502$90,129$166,631

Board Members and Trustees

NameTitle
Liz ConollyPresident
Lisa Ann BinzoniVice President
Aladina CapaccioliMember
Alan CerroMember
Mark HolmstedtMember
Mimi WargaMember
Roger LewisMember
Gail GilpinSecretary
Howard BowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,221,184
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$-787,127
All Other Contributions
$5,976,138
Change in Net Assets
$-96,606

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
Clothing and Household Goods-$2,898,064Fair Market Value (FMV)
Books and Publications-$354,548Fair Market Value (FMV)
Food Inventory-$137,378Fair Market Value (FMV)
Other Non Cash Contri Table-$36,657Fair Market Value (FMV)
Cars and Other Vehicles3$6,000Fair Market Value (FMV)
Total Noncash Contributions3$3,432,647-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,146,634
Salaries, Compensation, and Employee Benefits$1,384,059
Total Fundraising Expense$551,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,671$126,021$183,947$1,192,639
All Other Expenses$411,214$76,888$187,075$675,177
Depreciation Depletion$198,499$504-$199,003
Other Expenses$12,565$1,275$98,274$110,839
Payroll Taxes$75,117$9,078$17,096$101,291
Current Officers, Directors, Trustees, and Key Employees$90,129--$90,129
Fees for Services Other$10,424$51,141$24,960$86,525
Information Technology$6,476$8,371$35,467$50,314
Interest-$43,459-$43,459
Occupancy$18,047$4,337-$22,384
Advertising$2,438-$1,705$4,143
Total Functional Expenses$4,657,821$321,074$551,798$5,530,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$207,707-$42,416-
Telemarking$37,339---
Total Events$245,046-$42,416$-42,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director and Assoicate Directors are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by audit committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board oversight.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Committee of Board, oversight and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Committee of Board, oversight and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Gate
EIN
94-2902803
Phone
9254434283
Address
1660 Portola Avenue, Livermore, CA 94551

Signing Officer

Name
Liz Conolly
Title
President
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Conolly
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
150

Preparer

Firm
Douglas E Williams CPA
Address
1022 Deepview Dr, Covina, CA 91724
Preparer
Douglas Williams
Phone
6266414272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto: Column (A) - Total = $15025; Column (B) - Program Services = $13964; Column (C) - Management & General = $0; Column (D) - Fundraising = $1061”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $17263; Column (B) - Program Services = $0; Column (C) - Management & General = $17263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions of cash: Column (A) - Total = $28152; Column (B) - Program Services = $13752; Column (C) - Management & General = $14400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donor acquisition: Column (A) - Total = $72080; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $72080”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $1522; Column (B) - Program Services = $0; Column (C) - Management & General = $1522; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Events: Column (A) - Total = $57156; Column (B) - Program Services = $26116; Column (C) - Management & General = $0; Column (D) - Fundraising = $31040”

Form 990, Part IX, Line 24E: Other Expenses

“Expenses on Sch G: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Health and safety: Column (A) - Total = $3297; Column (B) - Program Services = $3297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance - medical: Column (A) - Total = $93151; Column (B) - Program Services = $69684; Column (C) - Management & General = $1441; Column (D) - Fundraising = $22026”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance - other: Column (A) - Total = $73237; Column (B) - Program Services = $61476; Column (C) - Management & General = $10112; Column (D) - Fundraising = $1649”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings: Column (A) - Total = $3022; Column (B) - Program Services = $2081; Column (C) - Management & General = $246; Column (D) - Fundraising = $695”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $12117; Column (B) - Program Services = $6081; Column (C) - Management & General = $1465; Column (D) - Fundraising = $4571”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $39662; Column (B) - Program Services = $2984; Column (C) - Management & General = $243; Column (D) - Fundraising = $36435”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $59734; Column (B) - Program Services = $41335; Column (C) - Management & General = $18399; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Resident services: Column (A) - Total = $10108; Column (B) - Program Services = $10108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff development: Column (A) - Total = $33170; Column (B) - Program Services = $29335; Column (C) - Management & General = $891; Column (D) - Fundraising = $2944”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes - other: Column (A) - Total = $50114; Column (B) - Program Services = $50114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $24387; Column (B) - Program Services = $18560; Column (C) - Management & General = $3572; Column (D) - Fundraising = $2255”

Form 990, Part IX, Line 24E: Other Expenses

“Thank you letters: Column (A) - Total = $11638; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11638”

Form 990, Part IX, Line 24E: Other Expenses

“Trash: Column (A) - Total = $18285; Column (B) - Program Services = $18285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities - gas and electric: Column (A) - Total = $30758; Column (B) - Program Services = $26733; Column (C) - Management & General = $4025; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities - water: Column (A) - Total = $20618; Column (B) - Program Services = $17309; Column (C) - Management & General = $3309; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer appreciation: Column (A) - Total = $681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $681”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08371
IRS990/InformationTechnologyGrp/ProgramServicesAmt06476
IRS990/InformationTechnologyGrp/TotalAmt050314
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt043459
IRS990/InterestGrp/TotalAmt043459
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050000
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08573397
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IRS990/LandBldgEquipCostOrOtherBssAmt011312131
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shepherd's Gate exists to meet the practical, spiritual, and emotional needs of battered and homeless women and children through the love of Jesus Christ, equipping them to lead a life of faith, hope, and love and to reach out to others in His name.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01244128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01277018
IRS990/NetAssetsOrFundBalancesBOYAmt07501146
IRS990/NetAssetsOrFundBalancesEOYAmt07404540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42416
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-744711
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-744711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03732647
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04337
IRS990/OccupancyGrp/ProgramServicesAmt018047
IRS990/OccupancyGrp/TotalAmt022384
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024761
IRS990/OtherAssetsTotalGrp/EOYAmt027276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions of GIK
IRS990/OtherExpensesGrp/Desc1Donated items used
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Direct mail
IRS990/OtherExpensesGrp/FundraisingAmt03274
IRS990/OtherExpensesGrp/FundraisingAmt198274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01275
IRS990/OtherExpensesGrp/ProgramServicesAmt02531676
IRS990/OtherExpensesGrp/ProgramServicesAmt1222996
IRS990/OtherExpensesGrp/ProgramServicesAmt2195569
IRS990/OtherExpensesGrp/ProgramServicesAmt312565
IRS990/OtherExpensesGrp/TotalAmt02531676
IRS990/OtherExpensesGrp/TotalAmt1222996
IRS990/OtherExpensesGrp/TotalAmt2200118
IRS990/OtherExpensesGrp/TotalAmt3110839
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09078
IRS990/PayrollTaxesGrp/ProgramServicesAmt075117
IRS990/PayrollTaxesGrp/TotalAmt0101291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033250
IRS990/PrincipalOfficerNm0Liz Conolly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06071202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03857986
IRS990/PYOtherRevenueAmt0-893253
IRS990/PYRevenuesLessExpensesAmt0-135218
IRS990/PYSalariesCompEmpBnftPaidAmt01455250
IRS990/PYTotalExpensesAmt05313236
IRS990/PYTotalRevenueAmt05178018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06086878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06019007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05839844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05413375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05313393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028672497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt028672497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06086878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06019007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05839844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05413375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05313393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028672497
IRS990ScheduleA/TotalSupportAmt028679785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02728536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011312131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08583595
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Telemarketing
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt026673
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Gateway Comm
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt010666
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt016805 NE Mason
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Portland
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097230
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0207707
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042416

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,835,932
Liabilities
$1,431,392
Net assets
$7,404,540
Revenue
$5,434,087
Expenses
$5,530,693
Net income
-$96,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.8$1.12$10.7$5.23$4.58$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.95$10.0$5.30$4.53$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.25$9.25$5.86$4.67$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.41$8.06$5.63$4.71$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$1.42$7.14$5.06$5.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$1.43$7.21$5.44$5.01$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.65$6.78$4.61$5.04$0.43
2016Summary only. Only limited summary data is available for this year.$8.69$1.49$7.21$5.51$5.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.84$1.43$7.40$5.43$5.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.84$1.43$7.40$5.43$5.53$0.10
2014Summary only. Only limited summary data is available for this year.$8.94$1.43$7.50$5.18$5.31$0.14
2013Summary only. Only limited summary data is available for this year.$8.79$1.15$7.64$5.33$5.31$0.02
2012Summary only. Only limited summary data is available for this year.$8.82$1.20$7.62$4.95$4.80$0.15
2011Summary only. Only limited summary data is available for this year.$8.69$1.23$7.46$4.89$4.66$0.23