GATEWAY COMMUNITY INDUSTRIES 403(B) TDA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,464,045 |
Program Service Revenue from current year | USD $ 13,691,064 |
Investment Income from prior year | USD $ 745,894 |
Investment Income from current year | USD $ 83,826 |
Other Revenue from prior year | USD $ 36,909 |
Other Revenue from current year | USD $ 18,055 |
Gross receipts from all sources | USD $ 13,822,845 |
Net assets / fund balances at end of fiscal year | USD $ 4,249,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,059,488 |
Total liabilities at end of fiscal year | USD $ 3,886,903 |
Total liabilities at beginning of fiscal year | USD $ 3,857,606 |
Total assets at end of fiscal year | USD $ 8,136,483 |
Total assets at beginning of fiscal year | USD $ 7,917,094 |
Revenues less expenses for current year | USD $ 203,179 |
Revenues less expenses for previous year | USD $ 912,594 |
Total expenses for current year | USD $ 13,619,666 |
Total expenses for previous year | USD $ 11,661,143 |
Other expenses in current year | USD $ 5,491,432 |
Other expenses in previous year | USD $ 4,448,476 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,128,234 |
Employee salary and benefits paid in previous year | USD $ 7,212,667 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,822,845 |
Total revenue in previous fiscal year | USD $ 12,573,737 |
Contributions and grants from current year | USD $ 29,900 |
Contributions and grants from previous year | USD $ 326,889 |
Total of other revenue | USD $ 18,055 |
2021-12-31 |
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Total unrelated business income | USD $ 12,088 |
Net unrelated business income | USD $ 4,952 |
Program Service Revenue from prior year | USD $ 11,496,334 |
Program Service Revenue from current year | USD $ 11,464,045 |
Investment Income from prior year | USD $ 4,766 |
Investment Income from current year | USD $ 745,894 |
Other Revenue from prior year | USD $ 80,008 |
Other Revenue from current year | USD $ 36,909 |
Gross receipts from all sources | USD $ 13,079,971 |
Net assets / fund balances at end of fiscal year | USD $ 4,059,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,146,894 |
Total liabilities at end of fiscal year | USD $ 3,857,606 |
Total liabilities at beginning of fiscal year | USD $ 4,600,191 |
Total assets at end of fiscal year | USD $ 7,917,094 |
Total assets at beginning of fiscal year | USD $ 7,747,085 |
Revenues less expenses for current year | USD $ 912,594 |
Revenues less expenses for previous year | USD $ -346,113 |
Total expenses for current year | USD $ 11,661,143 |
Total expenses for previous year | USD $ 11,984,513 |
Other expenses in current year | USD $ 4,448,476 |
Other expenses in previous year | USD $ 4,317,985 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,212,667 |
Employee salary and benefits paid in previous year | USD $ 7,246,259 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 420,269 |
Total revenue in current fiscal year | USD $ 12,573,737 |
Total revenue in previous fiscal year | USD $ 11,638,400 |
Contributions and grants from current year | USD $ 326,889 |
Contributions and grants from previous year | USD $ 57,292 |
Total of other revenue | USD $ 24,821 |
2020-12-31 |
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Total unrelated business income | USD $ 41,609 |
Net unrelated business income | USD $ 33,954 |
Program Service Revenue from prior year | USD $ 12,155,717 |
Program Service Revenue from current year | USD $ 11,496,334 |
Investment Income from prior year | USD $ 428 |
Investment Income from current year | USD $ 4,766 |
Other Revenue from prior year | USD $ 92,092 |
Other Revenue from current year | USD $ 80,008 |
Gross receipts from all sources | USD $ 11,638,400 |
Net assets / fund balances at end of fiscal year | USD $ 3,146,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,493,007 |
Total liabilities at end of fiscal year | USD $ 4,600,191 |
Total liabilities at beginning of fiscal year | USD $ 3,712,586 |
Total assets at end of fiscal year | USD $ 7,747,085 |
Total assets at beginning of fiscal year | USD $ 7,205,593 |
Revenues less expenses for current year | USD $ -346,113 |
Revenues less expenses for previous year | USD $ 50,715 |
Total expenses for current year | USD $ 11,984,513 |
Total expenses for previous year | USD $ 12,228,454 |
Other expenses in current year | USD $ 4,317,985 |
Other expenses in previous year | USD $ 4,493,778 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,246,259 |
Employee salary and benefits paid in previous year | USD $ 7,734,676 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 420,269 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,638,400 |
Total revenue in previous fiscal year | USD $ 12,279,169 |
Contributions and grants from current year | USD $ 57,292 |
Contributions and grants from previous year | USD $ 30,932 |
Total of other revenue | USD $ 38,399 |
2019-12-31 |
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Total unrelated business income | USD $ 42,777 |
Net unrelated business income | USD $ 34,418 |
Program Service Revenue from prior year | USD $ 12,279,527 |
Program Service Revenue from current year | USD $ 12,155,717 |
Investment Income from prior year | USD $ 13,026 |
Investment Income from current year | USD $ 428 |
Other Revenue from prior year | USD $ 71,982 |
Other Revenue from current year | USD $ 92,092 |
Gross receipts from all sources | USD $ 12,279,169 |
Net assets / fund balances at end of fiscal year | USD $ 3,493,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,442,292 |
Total liabilities at end of fiscal year | USD $ 3,712,586 |
Total liabilities at beginning of fiscal year | USD $ 3,468,483 |
Total assets at end of fiscal year | USD $ 7,205,593 |
Total assets at beginning of fiscal year | USD $ 6,910,775 |
Revenues less expenses for current year | USD $ 50,715 |
Revenues less expenses for previous year | USD $ 263,315 |
Total expenses for current year | USD $ 12,228,454 |
Total expenses for previous year | USD $ 12,332,606 |
Other expenses in current year | USD $ 4,493,778 |
Other expenses in previous year | USD $ 4,369,060 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,734,676 |
Employee salary and benefits paid in previous year | USD $ 7,963,546 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,279,169 |
Total revenue in previous fiscal year | USD $ 12,595,921 |
Contributions and grants from current year | USD $ 30,932 |
Contributions and grants from previous year | USD $ 231,386 |
Total of other revenue | USD $ 49,315 |
2018-12-31 |
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Total unrelated business income | USD $ 42,949 |
Net unrelated business income | USD $ 43,318 |
Program Service Revenue from prior year | USD $ 12,430,525 |
Program Service Revenue from current year | USD $ 12,279,527 |
Investment Income from prior year | USD $ 9,093 |
Investment Income from current year | USD $ 13,026 |
Other Revenue from prior year | USD $ 87,065 |
Other Revenue from current year | USD $ 71,982 |
Gross receipts from all sources | USD $ 12,596,161 |
Net assets / fund balances at end of fiscal year | USD $ 3,442,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,178,977 |
Total liabilities at end of fiscal year | USD $ 3,468,483 |
Total liabilities at beginning of fiscal year | USD $ 3,817,713 |
Total assets at end of fiscal year | USD $ 6,910,775 |
Total assets at beginning of fiscal year | USD $ 6,996,690 |
Revenues less expenses for current year | USD $ 263,315 |
Revenues less expenses for previous year | USD $ -55,607 |
Total expenses for current year | USD $ 12,332,606 |
Total expenses for previous year | USD $ 12,615,031 |
Other expenses in current year | USD $ 4,369,060 |
Other expenses in previous year | USD $ 4,769,396 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,963,546 |
Employee salary and benefits paid in previous year | USD $ 7,845,635 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,595,921 |
Total revenue in previous fiscal year | USD $ 12,559,424 |
Contributions and grants from current year | USD $ 231,386 |
Contributions and grants from previous year | USD $ 32,741 |
Total of other revenue | USD $ 29,033 |
2017-12-31 |
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Total unrelated business income | USD $ 43,784 |
Net unrelated business income | USD $ 28,398 |
Program Service Revenue from prior year | USD $ 14,073,430 |
Program Service Revenue from current year | USD $ 12,430,525 |
Investment Income from prior year | USD $ 16,144 |
Investment Income from current year | USD $ 9,093 |
Other Revenue from prior year | USD $ 101,905 |
Other Revenue from current year | USD $ 87,065 |
Gross receipts from all sources | USD $ 12,559,424 |
Net assets / fund balances at end of fiscal year | USD $ 3,178,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,234,585 |
Total liabilities at end of fiscal year | USD $ 3,817,713 |
Total liabilities at beginning of fiscal year | USD $ 4,107,618 |
Total assets at end of fiscal year | USD $ 6,996,690 |
Total assets at beginning of fiscal year | USD $ 7,342,203 |
Revenues less expenses for current year | USD $ -55,607 |
Revenues less expenses for previous year | USD $ 1,584,045 |
Total expenses for current year | USD $ 12,615,031 |
Total expenses for previous year | USD $ 12,645,489 |
Other expenses in current year | USD $ 4,769,396 |
Other expenses in previous year | USD $ 4,761,238 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,845,635 |
Employee salary and benefits paid in previous year | USD $ 7,884,251 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,559,424 |
Total revenue in previous fiscal year | USD $ 14,229,534 |
Contributions and grants from current year | USD $ 32,741 |
Contributions and grants from previous year | USD $ 38,055 |
Total of other revenue | USD $ 43,281 |
2016-12-31 |
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Total unrelated business income | USD $ 49,417 |
Net unrelated business income | USD $ 27,947 |
Program Service Revenue from prior year | USD $ 12,086,875 |
Program Service Revenue from current year | USD $ 14,073,430 |
Investment Income from prior year | USD $ 21,403 |
Investment Income from current year | USD $ 16,144 |
Other Revenue from prior year | USD $ 77,137 |
Other Revenue from current year | USD $ 101,905 |
Gross receipts from all sources | USD $ 14,230,349 |
Net assets / fund balances at end of fiscal year | USD $ 3,234,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,650,540 |
Total liabilities at end of fiscal year | USD $ 4,107,618 |
Total liabilities at beginning of fiscal year | USD $ 5,956,843 |
Total assets at end of fiscal year | USD $ 7,342,203 |
Total assets at beginning of fiscal year | USD $ 7,607,383 |
Revenues less expenses for current year | USD $ 1,584,045 |
Revenues less expenses for previous year | USD $ 60,012 |
Total expenses for current year | USD $ 12,645,489 |
Total expenses for previous year | USD $ 12,168,428 |
Other expenses in current year | USD $ 4,761,238 |
Other expenses in previous year | USD $ 4,644,939 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,884,251 |
Employee salary and benefits paid in previous year | USD $ 7,523,489 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,229,534 |
Total revenue in previous fiscal year | USD $ 12,228,440 |
Contributions and grants from current year | USD $ 38,055 |
Contributions and grants from previous year | USD $ 43,025 |
Total of other revenue | USD $ 52,488 |
2015-12-31 |
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Total unrelated business income | USD $ 50,368 |
Net unrelated business income | USD $ 29,657 |
Program Service Revenue from prior year | USD $ 12,053,532 |
Program Service Revenue from current year | USD $ 12,086,875 |
Investment Income from prior year | USD $ 3,273 |
Investment Income from current year | USD $ 21,403 |
Other Revenue from prior year | USD $ 67,446 |
Other Revenue from current year | USD $ 77,137 |
Gross receipts from all sources | USD $ 12,228,440 |
Net assets / fund balances at end of fiscal year | USD $ 1,650,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,590,528 |
Total liabilities at end of fiscal year | USD $ 5,956,843 |
Total liabilities at beginning of fiscal year | USD $ 4,817,640 |
Total assets at end of fiscal year | USD $ 7,607,383 |
Total assets at beginning of fiscal year | USD $ 6,408,168 |
Revenues less expenses for current year | USD $ 60,012 |
Revenues less expenses for previous year | USD $ -42,319 |
Total expenses for current year | USD $ 12,168,428 |
Total expenses for previous year | USD $ 12,372,742 |
Other expenses in current year | USD $ 4,644,939 |
Other expenses in previous year | USD $ 4,651,891 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,523,489 |
Employee salary and benefits paid in previous year | USD $ 7,720,851 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,228,440 |
Total revenue in previous fiscal year | USD $ 12,330,423 |
Contributions and grants from current year | USD $ 43,025 |
Contributions and grants from previous year | USD $ 206,172 |
Total of other revenue | USD $ 26,769 |
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