Civic Intelligence

Shepherds Gate

990 • Fiscal year 2017 • EIN 94-2902803

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

1660 Portola AvenueLivermore, CA 94551

(925) 443-4283

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

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

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

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

19th percentile

-9.3%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

45th percentile

$110,285

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$8,425,497

Down $267,799 (-3.1%) from 2016

Net Assets

Down

$6,776,060

Down $429,423 (-6.0%) from 2016

Liabilities

Up

$1,649,437

Up $161,624 (+11%) from 2016

Revenue

Down

$4,612,967

Down $898,086 (-16%) from 2016

Expenses

Down

$5,042,390

Down $667,720 (-12%) from 2016

Net Income

Down

-$429,423

Down $230,366 (-116%) 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 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

2017

Assets$8,425,497
Liabilities$1,649,437
Net Assets$6,776,060

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 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

2017

Revenue$4,612,967
Expenses$5,042,390
Net Income-$429,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,411,976
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$8,448,358$8,189,252▼ $259,106
Cash and Non-Interest-Bearing Accounts$115,388$108,784▼ $6,604
Inventories for Sale or Use$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$49,740$41,805▼ $7,935
Intangible Assets-$3,281-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$8,693,296$8,425,497▼ $267,799
Other Assets Total$29,810$32,375▲ $2,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,351,966$1,523,707▲ $171,741
Accounts Payable and Accrued Expenses$135,847$125,730▼ $10,117
Total Liabilities$1,487,813$1,649,437▲ $161,624
Net Assets / Fund Balance
Unrestricted Net Assets$7,149,996$6,762,001▼ $387,995
Temporarily Rstr Net Assets$55,487$14,059▼ $41,428
Total Net Assets Fund Balance$7,205,483$6,776,060▼ $429,423
Total Liabilities and Net Assets / Fund Balance$8,693,296$8,425,497▼ $267,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,448,358$2,952,448$11,400,806
Buildings$-249,428$249,428-
Equipment$-9,678$9,678-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen McReeExecutive DirectorFT$92,835$17,450$110,285

Board Members and Trustees

NameTitle
Alan CerroPresident
Roger LewisVice President
Howard BowlesMember
Vijay SwamidassMember
Mimi WargaSecretary
Mark HolmstedtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,908,119
Program Service Revenue
$0
Investment Income
$2,700
Other Revenue
$-297,852
All Other Contributions
$4,908,119
Change in Net Assets
$-429,423

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,382,877Fair Market Value (FMV)
Food Inventory$186,877Fair Market Value (FMV)
Cars and Other Vehicles$17,950Fair Market Value (FMV)
Total Noncash Contributions$2,587,704-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,502,185
Salaries, Compensation, and Employee Benefits$1,487,707
Total Fundraising Expense$523,877
Professional Fundraising Fees$52,498
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,036$153,680$143,027$1,260,743
All Other Expenses$348,801$73,836$116,354$538,991
Depreciation Depletion$259,106$1,512-$260,618
Payroll Taxes$85,898$15,227$15,554$116,679
Current Officers, Directors, Trustees, and Key Employees$88,228-$22,057$110,285
Other Expenses$79,964$3,600$10,694$94,258
Interest-$73,032-$73,032
Information Technology$6,557$5,723$44,951$57,231
Fees for Services Professional Fundraising--$52,498$52,498
Fees for Services Accounting-$45,475-$45,475
Fees for Services Legal$16,655--$16,655
Fees for Services Other$6,293--$6,293
Fees for Services Management$5,732--$5,732
Advertising$1,310-$589$1,899
Total Functional Expenses$4,146,428$372,085$523,877$5,042,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,816
Professional Fundraising Fees$52,498
Fundraising Direct Expenses$44,706

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$137,982$137,982$16,596$121,386
Telemarking$28,834$28,834$7,821$21,013
Total Events$166,816$166,816$44,706$122,110
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
Alan Cerro
Title
President
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Cerro
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
82
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 = $9712; Column (B) - Program Services = $8666; Column (C) - Management & General = $208; Column (D) - Fundraising = $838

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

Bank charges: Column (A) - Total = $32603; Column (B) - Program Services = $0; Column (C) - Management & General = $32603; Column (D) - Fundraising = $0

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

Contributions of cash: Column (A) - Total = $13266; Column (B) - Program Services = $13266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Donor acquisition: Column (A) - Total = $72086; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $72086

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

Dues and subscriptions: Column (A) - Total = $3361; Column (B) - Program Services = $615; Column (C) - Management & General = $1424; Column (D) - Fundraising = $1322

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

Events: Column (A) - Total = $48067; Column (B) - Program Services = $20189; Column (C) - Management & General = $0; Column (D) - Fundraising = $27878

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

Expenses on Sch G Part II: Column (A) - Total = $-44706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-44706

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

Health and safety: Column (A) - Total = $3682; Column (B) - Program Services = $3682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Insurance - other: Column (A) - Total = $88058; Column (B) - Program Services = $77782; Column (C) - Management & General = $8593; Column (D) - Fundraising = $1683

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

Leased equipment: Column (A) - Total = $24934; Column (B) - Program Services = $20668; Column (C) - Management & General = $4266; Column (D) - Fundraising = $0

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

Meetings: Column (A) - Total = $2733; Column (B) - Program Services = $2148; Column (C) - Management & General = $0; Column (D) - Fundraising = $585

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

Miscellaneous: Column (A) - Total = $22164; Column (B) - Program Services = $14819; Column (C) - Management & General = $368; Column (D) - Fundraising = $6977

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

Postage and Shipping: Column (A) - Total = $34409; Column (B) - Program Services = $3427; Column (C) - Management & General = $66; Column (D) - Fundraising = $30916

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

Repairs and maintenance: Column (A) - Total = $61947; Column (B) - Program Services = $48877; Column (C) - Management & General = $13070; Column (D) - Fundraising = $0

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

Resident services: Column (A) - Total = $7682; Column (B) - Program Services = $7682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Staff development: Column (A) - Total = $19739; Column (B) - Program Services = $15881; Column (C) - Management & General = $555; Column (D) - Fundraising = $3303

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

Supplies: Column (A) - Total = $20908; Column (B) - Program Services = $16179; Column (C) - Management & General = $1585; Column (D) - Fundraising = $3144

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

Taxes - other: Column (A) - Total = $7865; Column (B) - Program Services = $7865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $24766; Column (B) - Program Services = $20284; Column (C) - Management & General = $2845; Column (D) - Fundraising = $1637

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

Thank you letters: Column (A) - Total = $10046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10046

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

Trash: Column (A) - Total = $13133; Column (B) - Program Services = $13133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Utilities - gas and electric: Column (A) - Total = $35906; Column (B) - Program Services = $32392; Column (C) - Management & General = $3514; Column (D) - Fundraising = $0

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

Utilities - water: Column (A) - Total = $25947; Column (B) - Program Services = $21208; Column (C) - Management & General = $4739; Column (D) - Fundraising = $0

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

Volunteer appreciation: Column (A) - Total = $683; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $645

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt692835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044706
IRS990/FundraisingGrossIncomeAmt0166816
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05411976
IRS990/GrossSalesOfInventoryAmt0334341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt044951
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05723
IRS990/InformationTechnologyGrp/ProgramServicesAmt06557
IRS990/InformationTechnologyGrp/TotalAmt057231
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt03281
IRS990/InterestGrp/ManagementAndGeneralAmt073032
IRS990/InterestGrp/TotalAmt073032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02700
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03211554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08448358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08189252
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/BOYAmt01351966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01523707
IRS990/NetAssetsOrFundBalancesBOYAmt07205483
IRS990/NetAssetsOrFundBalancesEOYAmt06776060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122110
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-419962
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-419962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02587704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029810
IRS990/OtherAssetsTotalGrp/EOYAmt032375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions of GIK
IRS990/OtherExpensesGrp/Desc1Donated items used
IRS990/OtherExpensesGrp/Desc2Direct mail
IRS990/OtherExpensesGrp/Desc3Insurance - medical
IRS990/OtherExpensesGrp/FundraisingAmt0118153
IRS990/OtherExpensesGrp/FundraisingAmt110694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ProgramServicesAmt01894959
IRS990/OtherExpensesGrp/ProgramServicesAmt1358405
IRS990/OtherExpensesGrp/ProgramServicesAmt230484
IRS990/OtherExpensesGrp/ProgramServicesAmt379964
IRS990/OtherExpensesGrp/TotalAmt01894959
IRS990/OtherExpensesGrp/TotalAmt1358405
IRS990/OtherExpensesGrp/TotalAmt2148637
IRS990/OtherExpensesGrp/TotalAmt394258
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964036
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015227
IRS990/PayrollTaxesGrp/ProgramServicesAmt085898
IRS990/PayrollTaxesGrp/TotalAmt0116679
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041805
IRS990/PrincipalOfficerNm0Alan Cerro
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05965071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04125797
IRS990/PYOtherRevenueAmt0-456564
IRS990/PYRevenuesLessExpensesAmt0-199057
IRS990/PYSalariesCompEmpBnftPaidAmt01584313
IRS990/PYTotalExpensesAmt05710110
IRS990/PYTotalRevenueAmt05511053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-429423
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/CurrentTaxYearAmt05048304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06006740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06086878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06019007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05839844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029000773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt029000773
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05048304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06006740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06086878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06019007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05839844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029000773
IRS990ScheduleA/TotalSupportAmt029009561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-249428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249428
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-9678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08448358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02952448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011400806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08189252
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Telemarketing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt028834
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt021112
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Gateway Comm
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt07722
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt016805 NE Mason
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Portland
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Telemarking
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07821
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt028834
IRS990ScheduleG/TotalNetToOrganizationAmt021112
IRS990ScheduleG/TotalRetainedByContractorsAmt07722
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt017950
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02382877
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0186877
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 = $9712; Column (B) - Program Services = $8666; Column (C) - Management & General = $208; Column (D) - Fundraising = $838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
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