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Nonprofiteer
← GATEWAY HOUSE OF PEACE INC

Form 990 for tax year 2023

Filed by GATEWAY HOUSE OF PEACE INC.

Totals

Total revenue
$468,817
Total expenses
$470,909
Contributions and grants received
$508,469
Grants paid
$0
Program service revenue
$0
Investment income
$1,226
Other revenue
-$40,878
Total assets, end of year
$192,292
Total liabilities, end of year
$5,766
Net assets or fund balances, end of year
$186,526
Program services expenses (Part IX)
$410,663
Management and general expenses
$42,260
Fundraising expenses
$17,986
Program service expenses (Part III)
$410,663

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARTHA HASSALACHER

    EXECUTIVE DI

    Total calculated
    $55,500
    From this org
    $55,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • NANCY DWYER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • ALLISON DRAPEAU

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    15
  • ROBERT ROBACK

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • MARY ELLEN OLENYK

    RECORDING SE

    Total calculated
    $0
    Hours/week
    4
  • PATTI VEITCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    35
  • DANIEL ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • GREG WILLMOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • EVE LANSING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • MARY BETH BULGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • DIANNE GREENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • CELESTE CARUSO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • LAURA DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • DONNA RONER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • ELAINE PEARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • TROY FILBURN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202423199349312007

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