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Nonprofiteer
← GATEWAY HOUSING GROUP

Form 990 for tax year 2023

Filed by GATEWAY HOUSING GROUP.

Totals

Total revenue
$621,850
Total expenses
$595,226
Contributions and grants received
$621,850
Grants paid
$590,797
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$149,391
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$149,391
Program services expenses (Part IX)
$590,797
Management and general expenses
$3,641
Fundraising expenses
$788
Program service expenses (Part III)
$590,797

Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $621,850

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $590,797 · program services $590,797

  • 11a · Fees: management

    total $3,279 · management and general $2,491 · fundraising $788

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $150 · management and general $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,767 · end of year $149,391

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $122,767 · end of year $149,391

Mission and programs · 2023

Mission

SERVING THE GREATER PHOENIXVILLE AREA BY PROVIDING EMERGENCY HOUSING ASSISTANCE TO PEOPLE EXPERIENCING HOMELESSNESS AND FINANCIAL ASSISTANCE FOR THOSE FAMILIES WHO ARE STRUGGLING TO PAY FOR HOME HEATING.

  • SERVING THE GREATER PHOENIXVILLE AREA BY PROVIDING EMERGENCY SHORT TERM HOUSING ASSISTANCE TO PEOPLE EXPERIENCING HOMELESSNESS.

    Expenses $393,691 · Grants $393,691

  • SERVING THE GREATER PHOENIXVILLE AREA BY PROVIDING FINANCIAL ASSISTANCE FOR THOSE FAMILIES WHO ARE STRUGGLING TO PAY FOR HOME HEATING.

    Expenses $197,106 · Grants $197,106

As filed on the 2023 return.

Listed in Part VII

  • William Kronenberg III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Leonard Olsen Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James Sacchetta

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John McCarron

    CONTROLLER

    Total calculated
    $0
    Hours/week
    8

  • Eric Forsythe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Frank Kivuyo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danielle Mink

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202433039349302053

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