Civic Intelligence

Oc Gateway to Housing

990 • Fiscal year 2016 • EIN 95-3613254

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.OCGATEWAYTOHOUSING.ORG

View Organization Page

17972 Sky Park Circle Bldg 47 No EIrvine, CA 92614

(949) 631-7213

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,459

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,265,296

Up $40,882 (+1.3%) from 2015

Net Assets

Up

$3,239,867

Up $36,600 (+1.1%) from 2015

Liabilities

Up

$25,429

Up $4,282 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Down

$627,272

Down $1,630,648 (-72%) from 2015

Expenses

Down

$495,898

Down $189,690 (-28%) from 2015

Net Income

Down

$131,374

Down $1,440,958 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $897,757Liabilities 2011: $233,877Net Assets 2011: $663,8802011Assets 2012: $903,203Liabilities 2012: $175,573Net Assets 2012: $727,6302012Assets 2013: $1,729,577Liabilities 2013: $98,787Net Assets 2013: $1,630,7902013Assets 2014: $1,707,268Liabilities 2014: $35,525Net Assets 2014: $1,671,7432014Assets 2015: $3,224,414Liabilities 2015: $21,147Net Assets 2015: $3,203,2672015Assets 2016: $3,265,296Liabilities 2016: $25,429Net Assets 2016: $3,239,8672016Assets 2017: $3,206,229Liabilities 2017: $36,077Net Assets 2017: $3,170,1522017Assets 2018: $3,099,079Liabilities 2018: $39,654Net Assets 2018: $3,059,4252018Assets 2019: $2,963,815Liabilities 2019: $34,517Net Assets 2019: $2,929,2982019Assets 2020: $2,680,547Liabilities 2020: $38,509Net Assets 2020: $2,642,0382020Assets 2021: $2,505,257Liabilities 2021: $15,359Net Assets 2021: $2,489,8982021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$3,265,296
Liabilities$25,429
Net Assets$3,239,867
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $897,862Expenses 2011: $680,933Net Income 2011: $216,9292011Revenue 2012: $773,390Expenses 2012: $709,640Net Income 2012: $63,7502012Revenue 2013: $1,688,359Expenses 2013: $744,404Net Income 2013: $943,9552013Revenue 2014: $831,430Expenses 2014: $715,271Net Income 2014: $116,1592014Revenue 2015: $2,257,920Expenses 2015: $685,588Net Income 2015: $1,572,3322015Revenue 2016: $627,272Expenses 2016: $495,898Net Income 2016: $131,3742016Revenue 2017: $377,334Expenses 2017: $502,470Net Income 2017: -$125,1362017Revenue 2018: $438,457Expenses 2018: $541,437Net Income 2018: -$102,9802018Revenue 2019: $285,225Expenses 2019: $433,781Net Income 2019: -$148,5562019Revenue 2020: $281,628Expenses 2020: $512,840Net Income 2020: -$231,2122020Revenue 2021: $250,396Expenses 2021: $628,164Net Income 2021: -$377,7682021Revenue 2022: $46,091Expenses 2022: $37,295Net Income 2022: $8,7962022

Highlighted filing

2016

Revenue$627,272
Expenses$495,898
Net Income$131,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$652,881
Mission and Program Overview

Mission

The mission of oc gateway to housing is to change the lives of homeless families by providing them with encouragement and the tools for achieving self-sufficiency.

The organization is a transitional housing and permanent housing program for homeless families with children in orange county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,066,564$2,436,795▼ $629,769
Land, Buildings, and Equipment, Net$7,029$657,653▲ $650,624
Cash and Non-Interest-Bearing Accounts$98,461$95,844▼ $2,617
Accounts Receivable$37,484$59,125▲ $21,641
Prepaid Expenses and Deferred Charges$14,876$15,879▲ $1,003
Total Assets$3,224,414$3,265,296▲ $40,882
Liabilities
Accounts Payable and Accrued Expenses$15,356$16,888▲ $1,532
Other Liabilities$5,584$8,334▲ $2,750
Deferred Revenue$207$207→ $0
Total Liabilities$21,147$25,429▲ $4,282
Net Assets / Fund Balance
Unrestricted Net Assets$3,203,267$3,239,867▲ $36,600
Total Net Assets Fund Balance$3,203,267$3,239,867▲ $36,600
Total Liabilities and Net Assets / Fund Balance$3,224,414$3,265,296▲ $40,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,117$8,078$646,195
Equipment$19,536$18,772$38,308
Other Securities$2,436,795--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MillerExecutive DirectorFT$109,459$109,459

Board Members and Trustees

NameTitle
Mark FranzenPresident
Diana HensleyVice President
Frank EdelsteinVice President
Jacqueline IngelsBoard Member
Travis BrennanSecretary
Luis PuncelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,694
Program Service Revenue
$35,121
Investment Income
$121,568
Other Revenue
$24,889
All Other Contributions
$283,350
Change in Net Assets
$131,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,266
Salaries, Compensation, and Employee Benefits$215,632
Total Fundraising Expense$19,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,497$3,320$6,642$109,459
Other Salaries and Wages$69,777$2,328$4,658$76,763
Insurance$31,184$1,641-$32,825
Occupancy$26,687--$26,687
Fees for Services Other$19,877$1,366$1,116$22,359
Fees for Services Accounting$18,652$1,282$1,047$20,981
Payroll Taxes$14,497$484$968$15,949
All Other Expenses$12,846$748-$13,594
Other Employee Benefits$12,236$408$817$13,461
Depreciation Depletion$11,202$589-$11,791
Other Expenses$5,446$287$4,588$5,733
Office Expenses$1,445$91-$1,536
Total Functional Expenses$441,349$34,713$19,836$495,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,498
Fundraising Direct Expenses$25,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Luncheon$50,498$50,498$25,609$24,889
Total Events$50,498$50,498$25,609$24,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Section B, Line 11

“The executive committee and the executive director reviews the tax return prior to them being sent to the irs by our auditing firm.”

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

“In matters involving business transactions, all d&o's or trustees were asked if any business connections or ownership were involved in these transactions that would give rise to any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors researches salaries of equivalent organizations/budgets in orange county, ca. An evaluation is conducted with the executive committee and executive director. The committee then reports the results to the board of directors. If any changes are going to be made, the board must vote on this in a meeting. Board minutes are taken for all board meetings. Any compensation that the executive director receives is based on the financial status of oc gateway to housing. The other key employees' compensation is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oc Gateway to Housing
EIN
95-3613254
Phone
9496317213
Address
17972 SKY PARK CIRCLE BLDG 47 NO E, IRVINE, CA 92614

Signing Officer

Name
Laura Miller
Title
Executive Director
Phone
9496317213
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Miller
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
30

Preparer

Firm
Kmj Corbin & Company Llp
Address
555 ANTON BLVD SUITE 1000, COSTA MESA, CA 92626
Preparer
Jim Nagengast
Phone
7143806565
Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TRANSITIONAL HOUSINGA. GREATER SELF-DETERMINATION - 50% OF FAMILIES WILL ACCOMPLISH NO LESS THAN TWO GOALS IN THEIR SERVICE PLAN PRIOR TO SUCCESSFULLY COMPLETING THE PROGRAM.OUTCOME: IN 2015-16 WE HAD 95% OF OUR FAMILIES ACCOMPLISH NO LESS THAN TWO GOALS IN THEIR SERVICE PLAN PRIOR TO SUCCESSFULLY COMPLETING THE PROGRAM.B. INCREASED SKILLS OR INCOME - 83% OF ADULTS WILL MAINTAIN OR INCREASE THEIR TOTAL INCOME (FROM ALL SOURCES) WHEN THEY EXIT THE TH PROGRAM.OUTCOME: IN 2015-16 WE HAD 70% MAINTAIN THEIR TOTAL INCOME, 10% INCREASED THEIR INCOME. THE OTHER 3% LOST JOBS OR WERE DISABLED.C. RESIDENTIAL STABILITY - 75% OF FAMILIES WILL EXIT TO PERMANENT HOUSING (SUBSIDIZED OR UNSUBSIDIZED) AT THE END OF THEIR PROGRAM STAY.OUTCOME: IN 2015-16 WE HAD 80% OF OUR FAMILIES EXIT TO PERMANENT HOUSING (SUBSIDIZED OR UNSUBSIDIZED).D. CHILD WELL-BEING - 70% OR MORE OF CHILDREN IN OC GATEWAY TO HOUSING TH PROGRAM WILL MOVE FROM WELL-BEING LEVELS OF IN CRISIS TO STABLE AND 30% WILL MOVE FROM IN CRISIS TO THRIVING.OUTCOME: IN 2015-16 WE HAD 85% OF CHILDREN MOVE FROM IN CRISIS TO STABLE AND 15% MOVE FROM IN CRISIS TO THRIVING. SOME OF THESE OUTCOMES TO THRIVING WERE EFFECTED BY FAMILIES HAVING DRUG/ALCOHOL PROBLEMS OR DOMESTIC VIOLENCE OCCURRING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PayrollTaxesGrp/FundraisingAmt0968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0484
IRS990/PayrollTaxesGrp/ProgramServicesAmt014497
IRS990/PayrollTaxesGrp/TotalAmt015949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015879
IRS990/PrincipalOfficerNm0LAURA MILLER
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035121
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT HOUSINGA. GREATER SELF-DETERMINATION - 50% OF FAMILIES WILL ACCOMPLISH NO LESS THAN TWO GOALS IN THEIR SERVICE PLAN PRIOR TO SUCCESSFULLY COMPLETING THE PROGRAM.OUTCOME: IN 2015-16 WE HAD 100% OF OUR FAMILIES ACCOMPLISH NO LESS THAN TWO GOALS IN THEIR SERVICE PLAN PRIOR TO SUCCESSFULLY COMPLETING THE PROGRAM.B. INCREASED SKILLS OR INCOME - 83% OF ADULTS WILL MAINTAIN OR INCREASE THEIR TOTAL INCOME (FROM ALL SOURCES) WHEN THEY EXIT THE RRH PROGRAM.OUTCOME: IN 2015-16 WE HAD 60% MAINTAINED THEIR TOTAL INCOME, 40% INCREASED THEIR INCOME.C. RESIDENTIAL STABILITY - 75% OF FAMILIES WILL MAINTAIN THEIR PERMANENT HOUSING (SUBSIDIZED OR UNSUBSIDIZED) AT THE END OF THEIR PROGRAM STAY.OUTCOME: IN 2015 ]16 WE HAD 100% OF OUR FAMILIES MAINTAIN/OR EXIT TO PERMANENT HOUSING (SUBSIDIZED OR UNSUBSIDIZED).D. CHILD WELL-BEING - 70% OR MORE OF CHILDREN IN OC GATEWAY TO HOUSING RRH PROGRAM WILL MOVE FROM WELL-BEING LEVELS OF IN CRISIS TO STABLE AND 30% WILL MOVE FROM IN CRISIS TO THRIVING.OUTCOME: IN 2015-16 WE HAD 85% OF CHILDREN MOVE FROM IN CRISIS TO STABLE AND 15% MOVE FROM IN CRISIS TO THRIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01637228
IRS990/PYOtherExpensesAmt0434247
IRS990/PYOtherRevenueAmt027407
IRS990/PYProgramServiceRevenueAmt051207
IRS990/PYRevenuesLessExpensesAmt01572332
IRS990/PYSalariesCompEmpBnftPaidAmt0251341
IRS990/PYTotalExpensesAmt0685588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02257920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 9,029. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 6,433. 2015 AMOUNT: $ 14,119.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01471296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03735429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt03735429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01471296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03735429
IRS990ScheduleA/TotalSupportAmt03765010
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646195
IRS990ScheduleD/EquipmentGrp/BookValueAmt019536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02436795
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657653
IRS990ScheduleD/TotalBookValueSecuritiesAmt02436795
IRS990ScheduleD/TotalLiabilityAmt08334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN PRIOR TO THEM BEING SENT TO THE IRS BY OUR AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN MATTERS INVOLVING BUSINESS TRANSACTIONS, ALL D&O'S OR TRUSTEES WERE ASKED IF ANY BUSINESS CONNECTIONS OR OWNERSHIP WERE INVOLVED IN THESE TRANSACTIONS THAT WOULD GIVE RISE TO ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RESEARCHES SALARIES OF EQUIVALENT ORGANIZATIONS/BUDGETS IN ORANGE COUNTY, CA. AN EVALUATION IS CONDUCTED WITH THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR. THE COMMITTEE THEN REPORTS THE RESULTS TO THE BOARD OF DIRECTORS. IF ANY CHANGES ARE GOING TO BE MADE, THE BOARD MUST VOTE ON THIS IN A MEETING. BOARD MINUTES ARE TAKEN FOR ALL BOARD MEETINGS. ANY COMPENSATION THAT THE EXECUTIVE DIRECTOR RECEIVES IS BASED ON THE FINANCIAL STATUS OF OC GATEWAY TO HOUSING. THE OTHER KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03224414
IRS990/TotalAssetsEOYAmt03265296
IRS990/TotalAssetsGrp/BOYAmt03224414
IRS990/TotalAssetsGrp/EOYAmt03265296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0445694
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021147
IRS990/TotalLiabilitiesEOYAmt025429
IRS990/TotalLiabilitiesGrp/BOYAmt021147
IRS990/TotalLiabilitiesGrp/EOYAmt025429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03203267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03239867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0441349
IRS990/TotalProgramServiceRevenueAmt035121
IRS990/TotalReportableCompFromOrgAmt0109459
IRS990/TotalRevenueGrp/ExclusionAmt0146457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03224414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03265296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03203267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03239867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017972 SKY PARK CIRCLE BLDG 47 NO E
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092614
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OCGATEWAYTOHOUSING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09496317213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,265,296
Liabilities
$25,429
Net assets
$3,239,867
Revenue
$627,272
Expenses
$495,898
Net income
$131,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$0.25$0.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$0.28$0.51$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.29$0.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$0.44$0.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$0.38$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.24$0.63$0.50$0.13
2015Summary only. Only limited summary data is available for this year.$3.22$0.02$3.20$2.26$0.69$1.57
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.83$0.72$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.10$1.63$1.69$0.74$0.94
2012Summary only. Only limited summary data is available for this year.$0.90$0.18$0.73$0.77$0.71$0.06
2011Summary only. Only limited summary data is available for this year.$0.90$0.23$0.66$0.90$0.68$0.22