Civic Intelligence

Shepherds Gate

990 • Fiscal year 2016 • EIN 94-2902803

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

$8,693,296

Flat from 2016

Net Assets

Flat

$7,205,483

Flat from 2016

Liabilities

Flat

$1,487,813

Flat from 2016

Revenue And Expenses

Revenue

Flat

$5,511,053

Flat from 2016

Expenses

Flat

$5,710,110

Flat from 2016

Net Income

Flat

-$199,057

Flat from 2016

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 2016: $8,693,296Liabilities 2016: $1,487,813Net Assets 2016: $7,205,4832016Assets 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

2016

Assets$8,693,296
Liabilities$1,487,813
Net Assets$7,205,483
Open 2016 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 2016: $5,511,053Expenses 2016: $5,710,110Net Income 2016: -$199,0572016Revenue 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

2016

Revenue$5,511,053
Expenses$5,710,110
Net Income-$199,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$6,555,085
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$8,583,595$8,448,358▼ $135,237
Cash and Non-Interest-Bearing Accounts$91,811$115,388▲ $23,577
Accounts Receivable$50,000$0▼ $50,000
Inventories for Sale or Use$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$33,250$49,740▲ $16,490
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$8,835,932$8,693,296▼ $142,636
Other Assets Total$27,276$29,810▲ $2,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,277,018$1,351,966▲ $74,948
Accounts Payable and Accrued Expenses$154,374$135,847▼ $18,527
Total Liabilities$1,431,392$1,487,813▲ $56,421
Net Assets / Fund Balance
Unrestricted Net Assets$7,259,305$7,149,996▼ $109,309
Temporarily Rstr Net Assets$145,235$55,487▼ $89,748
Total Net Assets Fund Balance$7,404,540$7,205,483▼ $199,057
Total Liabilities and Net Assets / Fund Balance$8,835,932$8,693,296▼ $142,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,448,358$2,952,448$11,400,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen McReeExecutive DirectorFT$114,852$17,740$132,592

Board Members and Trustees

NameTitle
Howard BowlesPresident
Roger LewisVice President
Alan CerroMember
Mimi WargaSecretary
Mark HolmstedtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,965,071
Program Service Revenue
$0
Investment Income
$2,546
Other Revenue
$-456,564
All Other Contributions
$5,965,071
Change in Net Assets
$-199,057

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-$3,254,503Fair Market Value (FMV)
Food Inventory-$134,507Fair Market Value (FMV)
Cars and Other Vehicles3$7,500Fair Market Value (FMV)
Total Noncash Contributions3$3,396,510-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,125,797
Salaries, Compensation, and Employee Benefits$1,584,313
Total Fundraising Expense$623,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,437$124,578$194,034$1,358,049
All Other Expenses$341,182$80,392$217,729$639,303
Depreciation Depletion$246,763--$246,763
Payroll Taxes$85,283$10,289$21,334$116,906
Current Officers, Directors, Trustees, and Key Employees$87,486-$21,872$109,358
Other Expenses$90,232$7,786$1,901$99,919
Fees for Services Other$11,505$41,912$13,959$67,376
Information Technology$7,541$5,296$39,208$52,045
Interest-$40,501-$40,501
Advertising--$558$558
Total Functional Expenses$4,775,858$310,754$623,498$5,710,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,669
Fundraising Direct Expenses$8,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telemarking$41,669$41,669$8,483$33,186
Total Events$41,669$41,669$8,483$33,186
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 Director 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 and available on organization's website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Howard Bowles
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
81
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 = $8176; Column (B) - Program Services = $7837; Column (C) - Management & General = $0; Column (D) - Fundraising = $339”

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

“Bank charges: Column (A) - Total = $34116; Column (B) - Program Services = $0; Column (C) - Management & General = $34116; Column (D) - Fundraising = $0”

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

“Contributions of cash: Column (A) - Total = $15495; Column (B) - Program Services = $13095; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0”

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

“Donor acquisition: Column (A) - Total = $87807; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $87807”

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

“Dues and subscriptions: Column (A) - Total = $2790; Column (B) - Program Services = $258; Column (C) - Management & General = $1635; Column (D) - Fundraising = $897”

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

“Events: Column (A) - Total = $56731; Column (B) - Program Services = $24007; Column (C) - Management & General = $0; Column (D) - Fundraising = $32724”

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

“Health and safety: Column (A) - Total = $3861; Column (B) - Program Services = $3861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Insurance - medical: Column (A) - Total = $91408; Column (B) - Program Services = $65523; Column (C) - Management & General = $3600; Column (D) - Fundraising = $22285”

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

“Leased equipment: Column (A) - Total = $34015; Column (B) - Program Services = $19146; Column (C) - Management & General = $14869; Column (D) - Fundraising = $0”

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

“Meetings: Column (A) - Total = $4725; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $2916”

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

“Miscellaneous: Column (A) - Total = $7970; Column (B) - Program Services = $512; Column (C) - Management & General = $219; Column (D) - Fundraising = $7239”

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

“Postage and Shipping: Column (A) - Total = $41931; Column (B) - Program Services = $2678; Column (C) - Management & General = $55; Column (D) - Fundraising = $39198”

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

“Repairs and maintenance: Column (A) - Total = $54614; Column (B) - Program Services = $45769; Column (C) - Management & General = $8845; Column (D) - Fundraising = $0”

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

“Resident services: Column (A) - Total = $10236; Column (B) - Program Services = $10236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Staff development: Column (A) - Total = $32058; Column (B) - Program Services = $28748; Column (C) - Management & General = $531; Column (D) - Fundraising = $2779”

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

“Supplies: Column (A) - Total = $31448; Column (B) - Program Services = $27256; Column (C) - Management & General = $1964; Column (D) - Fundraising = $2228”

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

“Taxes - other: Column (A) - Total = $9128; Column (B) - Program Services = $9128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $29473; Column (B) - Program Services = $22313; Column (C) - Management & General = $4241; Column (D) - Fundraising = $2919”

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

“Thank you letters: Column (A) - Total = $16115; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $16115”

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

“Trash: Column (A) - Total = $13996; Column (B) - Program Services = $13996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities - gas and electric: Column (A) - Total = $34772; Column (B) - Program Services = $30319; Column (C) - Management & General = $4453; Column (D) - Fundraising = $0”

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

“Utilities - water: Column (A) - Total = $18030; Column (B) - Program Services = $14566; Column (C) - Management & General = $3464; Column (D) - Fundraising = $0”

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

“Volunteer appreciation: Column (A) - Total = $408; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $283”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06555085
IRS990/GrossSalesOfInventoryAmt0545799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt039208
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05296
IRS990/InformationTechnologyGrp/ProgramServicesAmt07541
IRS990/InformationTechnologyGrp/TotalAmt052045
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt040501
IRS990/InterestGrp/TotalAmt040501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02546
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02952448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08583595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08448358
IRS990/LandBldgEquipCostOrOtherBssAmt011400806
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/BOYAmt01277018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01351966
IRS990/NetAssetsOrFundBalancesBOYAmt07404540
IRS990/NetAssetsOrFundBalancesEOYAmt07205483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033186
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-489750
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-489750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03396510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027276
IRS990/OtherAssetsTotalGrp/EOYAmt029810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions of GIK
IRS990/OtherExpensesGrp/Desc1Donated items used
IRS990/OtherExpensesGrp/Desc2Direct mail
IRS990/OtherExpensesGrp/Desc3Insurance - other
IRS990/OtherExpensesGrp/FundraisingAmt0112903
IRS990/OtherExpensesGrp/FundraisingAmt11901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07786
IRS990/OtherExpensesGrp/ProgramServicesAmt02513624
IRS990/OtherExpensesGrp/ProgramServicesAmt1337277
IRS990/OtherExpensesGrp/ProgramServicesAmt215528
IRS990/OtherExpensesGrp/ProgramServicesAmt390232
IRS990/OtherExpensesGrp/TotalAmt02513624
IRS990/OtherExpensesGrp/TotalAmt1337277
IRS990/OtherExpensesGrp/TotalAmt2128431
IRS990/OtherExpensesGrp/TotalAmt399919
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039437
IRS990/OtherSalariesAndWagesGrp/TotalAmt01358049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010289
IRS990/PayrollTaxesGrp/ProgramServicesAmt085283
IRS990/PayrollTaxesGrp/TotalAmt0116906
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049740
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06221184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04146634
IRS990/PYOtherRevenueAmt0-787127
IRS990/PYRevenuesLessExpensesAmt0-96606
IRS990/PYSalariesCompEmpBnftPaidAmt01384059
IRS990/PYTotalExpensesAmt05530693
IRS990/PYTotalRevenueAmt05434087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-199057
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/CurrentTaxYearAmt06006740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06086878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06019007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05839844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05413375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029365844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt029365844
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06006740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06086878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06019007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05839844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05413375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029365844
IRS990ScheduleA/TotalSupportAmt029372105
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08448358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02952448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011400806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08448358
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Telemarketing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt041669
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt033210
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Gateway Comm
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt08459
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt016805 NE Mason
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Portland
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Telemarking
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08483
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt041669
IRS990ScheduleG/TotalNetToOrganizationAmt033210
IRS990ScheduleG/TotalRetainedByContractorsAmt08459
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03254503
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0134507
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Assoicate Director are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review by audit committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Committee of Board, oversight and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Committee of Board, oversight and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request and available on organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto: Column (A) - Total = $8176; Column (B) - Program Services = $7837; Column (C) - Management & General = $0; Column (D) - Fundraising = $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges: Column (A) - Total = $34116; Column (B) - Program Services = $0; Column (C) - Management & General = $34116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions of cash: Column (A) - Total = $15495; Column (B) - Program Services = $13095; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donor acquisition: Column (A) - Total = $87807; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $87807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions: Column (A) - Total = $2790; Column (B) - Program Services = $258; Column (C) - Management & General = $1635; Column (D) - Fundraising = $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Events: Column (A) - Total = $56731; Column (B) - Program Services = $24007; Column (C) - Management & General = $0; Column (D) - Fundraising = $32724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Health and safety: Column (A) - Total = $3861; Column (B) - Program Services = $3861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance - medical: Column (A) - Total = $91408; Column (B) - Program Services = $65523; Column (C) - Management & General = $3600; Column (D) - Fundraising = $22285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Leased equipment: Column (A) - Total = $34015; Column (B) - Program Services = $19146; Column (C) - Management & General = $14869; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meetings: Column (A) - Total = $4725; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous: Column (A) - Total = $7970; Column (B) - Program Services = $512; Column (C) - Management & General = $219; Column (D) - Fundraising = $7239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $41931; Column (B) - Program Services = $2678; Column (C) - Management & General = $55; Column (D) - Fundraising = $39198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs and maintenance: Column (A) - Total = $54614; Column (B) - Program Services = $45769; Column (C) - Management & General = $8845; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Resident services: Column (A) - Total = $10236; Column (B) - Program Services = $10236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,693,296
Liabilities
$1,487,813
Net assets
$7,205,483
Revenue
$5,511,053
Expenses
$5,710,110
Net income
-$199,057
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
2016Detailed filing. Detailed filing data is available for this year.$8.69$1.49$7.21$5.51$5.71$0.20
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
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