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← HISTORIC GATEWAY NEIGHBORHOOD CORPORATION

Form 990 for tax year 2023

Filed by HISTORIC GATEWAY NEIGHBORHOOD CORPORATION.

Totals

Total revenue
$184,379
Total expenses
$216,879
Contributions and grants received
$52,324
Grants paid
$17,485
Program service revenue
$131,750
Investment income
$0
Other revenue
$305
Total assets, end of year
$1,170,939
Total liabilities, end of year
$6,913
Net assets or fund balances, end of year
$1,164,026
Program services expenses (Part IX)
$192,315
Management and general expenses
$12,532
Fundraising expenses
$12,032
Program service expenses (Part III)
$192,315

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KIRA HENNESSEY

    PAST PRESIDENT

    Total calculated
    $2,800
    From this org
    $2,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • CHAD ARFONS

    BOARD DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TODD BYRNS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JIM FOLK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARCIE GILMORE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JEFF GLEASON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD SHEEHAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KIRSTYN WILDEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CLIFTON HAWORTH

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DOMINIQUE NELSON APR-CUR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LERESE PURNELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVA RANGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL DEEMER

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • EILEEN CASSIDY

    VP & COO

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • HEATHER HOLMES JAN-MAY

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • ED ECKART

    SENIOR VP OF OPERATIONS

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • AUDREY GERLACH

    VP OF ECONOMIC DEVELOPMENT

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • DAVE BLATE

    VP OF FINANCE & ADMINISTRATION

    Total calculated
    $0
    Hours/week
    5 + 5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 November 2024
IRS schema version
2023v5.1
Source object
202403169349304250

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