Civic Intelligence

Oc Gateway to Housing

990 • Fiscal year 2018 • EIN 95-3613254

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.OCGATEWAYTOHOUSING.ORG

View Organization Page

1300 Bristol Street North No 100Newport Beach, CA 92660

(949) 631-7213

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,144

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,099,079

Down $107,150 (-3.3%) from 2017

Net Assets

Down

$3,059,425

Down $110,727 (-3.5%) from 2017

Liabilities

Up

$39,654

Up $3,577 (+9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Up

$438,457

Up $61,123 (+16%) from 2017

Expenses

Up

$541,437

Up $38,967 (+7.8%) from 2017

Net Income

Up

-$102,980

Up $22,156 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$3,099,079
Liabilities$39,654
Net Assets$3,059,425
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$438,457
Expenses$541,437
Net Income-$102,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$438,457
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$2,138,427$2,107,263▼ $31,164
Land, Buildings, and Equipment, Net$967,498$949,993▼ $17,505
Cash and Non-Interest-Bearing Accounts$45,185$22,298▼ $22,887
Accounts Receivable$44,873$21,408▼ $23,465
Prepaid Expenses and Deferred Charges$10,246$-1,883▼ $12,129
Total Assets$3,206,229$3,099,079▼ $107,150
Liabilities
Accounts Payable and Accrued Expenses$30,346$32,793▲ $2,447
Other Liabilities$5,524$6,854▲ $1,330
Deferred Revenue$207$7▼ $200
Total Liabilities$36,077$39,654▲ $3,577
Net Assets / Fund Balance
Unrestricted Net Assets$3,170,152$3,059,425▼ $110,727
Total Net Assets Fund Balance$3,170,152$3,059,425▼ $110,727
Total Liabilities and Net Assets / Fund Balance$3,206,229$3,099,079▼ $107,150

Asset Categories

AssetBook ValueDepreciationBasis
Land$615,305-$615,305
Buildings$324,139$24,843$348,982
Equipment$10,549$15,872$26,421
Other Securities$2,107,263--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MillerExecutive DirectorFT$109,144$109,144

Board Members and Trustees

NameTitle
Judy CooperBoard President
Ellie PalkBoard Member
Jacqueline IngelsBoard Member
Lois JacobsBoard Member
Barbara SloateSecretary
Mark FranzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,201
Program Service Revenue
$56,178
Investment Income
$93,078
Other Revenue
$0
All Other Contributions
$121,617
Change in Net Assets
$-102,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,738
Total Revenue per Audited Statements
$430,719
Total Revenue per Form 990
$438,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,203
Salaries, Compensation, and Employee Benefits$237,234
Total Fundraising Expense$16,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,855$7,195$5,040$128,090
Current Officers, Directors, Trustees, and Key Employees$99,788-$9,356$109,144
Fees for Services Accounting$33,924$2,331$1,904$38,159
Occupancy$25,449--$25,449
Depreciation Depletion$15,581$820-$16,401
All Other Expenses$13,067$1,022-$14,089
Insurance$10,432$549-$10,981
Other Expenses$4,380$182-$4,562
Total Functional Expenses$508,422$16,715$16,300$541,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,437
Total Expenses per Audited Statements$541,437
Total Expenses per Form 990$541,437
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$6,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The board treasurer, executive director and accounting consultant will review all drafts of the tax return with kmj. Once all numbers and information are accurate kmj will be notified to process the tax return.”

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

“The supervisors review this policy with the staff and the board with the executive director and the board president will review the policy on an annual basis.”

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
1300 BRISTOL STREET NORTH NO 100, NEWPORT BEACH, CA 92660

Signing Officer

Name
Laura Miller
Title
Executive Director
Phone
9496317213
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Miller
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
12

Preparer

Firm
Kmj Corbin & Company Llp
Address
535 ANTON BLVD SUITE 1050, COSTA MESA, CA 92626
Preparer
Jim Nagengast
Phone
7143806565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization annually evaluates tax positions as part of the preparation of its exempt tax return. This process includes an analysis of whether tax positions the organization takes with regard to a particular item of income or deduction would meet the definition of an uncertain tax position under current accounting guidance. The organization believes its tax positions are appropriate based on current facts and circumstances. The organization's policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. At june 30, 2018, the organization did not have any unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 420 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 2017-2018 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 2017-2018 WE HAD 75% 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 2017-2018 WE HAD 75% 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 2017-2018 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056178
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 2017-2018 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 2017-2018 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 2017-2018 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 2017-2018 WE HAD 85% OF CHILDREN MOVE FROM IN CRISIS TO STABLE AND 15% MOVE FROM IN CRISIS TO THRIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0242284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046737
IRS990/PYOtherExpensesAmt0296490
IRS990/PYOtherRevenueAmt028198
IRS990/PYProgramServiceRevenueAmt023448
IRS990/PYRevenuesLessExpensesAmt0-125136
IRS990/PYSalariesCompEmpBnftPaidAmt0205980
IRS990/PYTotalExpensesAmt0502470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 6,433. 2015 AMOUNT: $ 14,119. 2016 AMOUNT: $ 205. 2017 AMOUNT: $ 19,386.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02144470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt02144470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02144470
IRS990ScheduleA/TotalSupportAmt02184613
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348982
IRS990ScheduleD/EquipmentGrp/BookValueAmt010549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0541437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0615305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615305
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02107263
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-7738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT JUNE 30, 2018, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0949993
IRS990ScheduleD/TotalBookValueSecuritiesAmt02107263
IRS990ScheduleD/TotalExpensesPerForm990Amt0541437
IRS990ScheduleD/TotalLiabilityAmt06854
IRS990ScheduleD/TotalRevenuePerForm990Amt0438457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541437
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER, EXECUTIVE DIRECTOR AND ACCOUNTING CONSULTANT WILL REVIEW ALL DRAFTS OF THE TAX RETURN WITH KMJ. ONCE ALL NUMBERS AND INFORMATION ARE ACCURATE KMJ WILL BE NOTIFIED TO PROCESS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUPERVISORS REVIEW THIS POLICY WITH THE STAFF AND THE BOARD WITH THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT WILL REVIEW THE POLICY ON AN ANNUAL BASIS.
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 11B
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/TotalAssetsBOYAmt03206229
IRS990/TotalAssetsEOYAmt03099079
IRS990/TotalAssetsGrp/BOYAmt03206229
IRS990/TotalAssetsGrp/EOYAmt03099079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289201
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036077
IRS990/TotalLiabilitiesEOYAmt039654
IRS990/TotalLiabilitiesGrp/BOYAmt036077
IRS990/TotalLiabilitiesGrp/EOYAmt039654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03170152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03059425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508422
IRS990/TotalProgramServiceRevenueAmt056178
IRS990/TotalReportableCompFromOrgAmt0109144
IRS990/TotalRevenueGrp/ExclusionAmt093078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03206229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03099079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03170152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03059425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 BRISTOL STREET NORTH NO 100
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OCGATEWAYTOHOUSING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09496317213
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OC GATEWAY TO HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0OCGA
ReturnHeader/Filer/EIN0953613254
ReturnHeader/Filer/PhoneNum09496317213
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 BRISTOL STREET NORTH NO 100
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099,079
Liabilities
$39,654
Net assets
$3,059,425
Revenue
$438,457
Expenses
$541,437
Net income
-$102,980
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