Form 990 for tax year 2024
Filed by NEHEMIAH GATEWAY COMMUNITY DEVELOPEMENT CORPORATION.
Totals
- Total revenue
- $326,415
- Total expenses
- $379,994
- Contributions and grants received
- $326,400
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $203,683
- Total liabilities, end of year
- $20,456
- Net assets or fund balances, end of year
- $183,227
- Program services expenses (Part IX)
- $352,955
- Management and general expenses
- $17,122
- Fundraising expenses
- $9,917
- Program service expenses (Part III)
- $352,955
Program services were 92.9% 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.
-
1e · Government grants (contributions)
$165,946
-
1f · All other contributions, gifts and grants
$160,454
-
3 · Investment income
total $15 · excluded $15
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,589 · program services $25,873 · management and general $2,491 · fundraising $9,225
-
10 · Payroll taxes
total $2,939 · program services $2,059 · management and general $188 · fundraising $692
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
12 · Advertising and promotion
total $276 · program services $276
-
13 · Office expenses
total $19,796 · program services $19,796
-
16 · Occupancy
total $18,900 · program services $18,900
-
19 · Conferences, conventions and meetings
total $4,562 · program services $4,562
-
20 · Interest
total $1,337 · management and general $1,337
-
22 · Depreciation, depletion and amortization
total $12,325 · program services $9,244 · management and general $3,081
-
23 · Insurance
total $2,431 · program services $2,431
-
24a · Other expenses: CONSULTANTS
total $209,581 · program services $209,581
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $15,460 · program services $15,460
-
24c · Other expenses: TELEPHONE
total $12,000 · program services $12,000
-
24d · Other expenses: COPIER EXPENSE
total $8,190 · program services $8,190
-
24e · All other expenses
total $24,608 · program services $24,583 · management and general $25
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $211,683 · end of year $177,646
-
10a · Land, buildings and equipment: cost or other basis
$72,424
-
10b · Land, buildings and equipment: accumulated depreciation
$46,387
-
10c · Land, buildings and equipment, net
beginning of year $38,362 · end of year $26,037
-
17 · Accounts payable and accrued expenses
beginning of year $1,787 · end of year $12,004
-
24 · Unsecured notes and loans payable
beginning of year $11,452 · end of year $8,452
-
27 · Net assets without donor restrictions
beginning of year $45,927 · end of year -$16,861
-
28 · Net assets with donor restrictions
beginning of year $190,879 · end of year $200,088
Mission and programs · 2024
Mission
NEHEMIAH GATEWAY COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO INCREASE OPPORTUNITIES FOR ASSET BUILDING, FINANCIAL MANAGEMENT AND ENTREPRENEURSHIP IN THE DELAWARE REGION.
-
NEHEMIAH'S ECONOMIC EMPOWERMENT INITIATIVE COMBINES ALL PROGRAMS, ALONG WITH STRATEGIC PARTNERS TO FACILITATE A COMPREHENSIVE APPROACH THAT MEETS A VARIETY OF NEEDS FOR LMI INDIVIDUALS, FAMILIES, AND ENTREPRENEURS. THE EITC ASPECT OFFERS FREE TAX PREP AND ACCESS TO TAX CREDITS TO INCREASE HOUSEHOLD INCOME. THE COMPLIMENTARY FINANCIAL SERVICES COMPONENT AT THE TAX SITES PROVIDE ASSET BUILDING TOOLS THAT INCLUDE SAVINGS ACCOUNTS, SAVINGS BONDS, AND PREPAID DEBIT CARDS. THE PRIORITY CLIENT REFERRALS ADD ANOTHER ELEMENT TO THE INITIATIVE IN AREAS OF FINANCIAL COUNSELING, BUDGETING, CREDIT REPORTS & SCORES, HOMEOWNERSHIP, STATE BENEFITS, ETC.
Expenses $232,176
-
NEHEMIAH'S TENNIS ROCK PROVIDES OPPORTUNITIES FOR UNDER-SERVED, AT-RISK YOUTH AND FAMILIES IN THE WILMINGTON AREA TO FULFILL THEIR MAXIMUM POTENTIAL ACADEMICALLY, SOCIALLY, AND PHYSICALLY. THIS PROGRAM USES TUTORING AND MUSIC TO ADDRESS EDUCATIONAL NEEDS AND TENNIS TO DEVELOP PHYSICAL FITNESS, HEALTHY LIFESTYLE AND ESSENTIAL LIFE SKILLS.
Expenses $120,779
As filed on the 2024 return.
Listed in Part VII
-
Reverend Dr Clifford I JohnsonREVEREND DR CLIFFORD I JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Clarence WhiteCLARENCE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Belinda DupreeBELINDA DUPREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randall KunkleRANDALL KUNKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony JohnsonANTHONY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dara DupontDARA DUPONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maisha ThomsMAISHA THOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349309649
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