GATEWAY HOUSING FIRST INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY HOUSING FIRST INC (EIN 47-1099681)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202131339349306303
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T19:32:51-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471099681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY HOUSING FIRST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 3145717660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 SOUTH 18TH STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA DUFFE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3145717660 | PhoneNum |
| Signature | 2021-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA DUFFE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 SOUTH 18TH STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,027,013 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GATEWAYHOUSINGFIRST.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | GATEWAY HOUSING FIRST, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE SAFE, DECENT, AFFORDABLE, SUPPORTED HOUSING FOR INDIVIDUALS WITH A WIDE RANGE OF DISABILITIES, COMPLEX DISORDERS AND LIFE SITUATIONS WHO NEED SUPPORT TO SECURE OR MAINTAIN HOUSING. THE ORGANIZATION IS A COMMUNITY-DIRECTED FACILITATOR, DEVELOPER, AND OWNER/OPERATOR OF THESE HOMES THROUGHOUT THE ST. LOUIS METROPOLITAN AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $607,009 | PYContributionsGrantsAmt |
| CY Contributions Grants | $696,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $225,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $329,583 | CYProgramServiceRevenueAmt |
| PY Investment Income | $606 | PYInvestmentIncomeAmt |
| CY Investment Income | $606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,115 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $834,033 | PYTotalRevenueAmt |
| CY Total Revenue | $1,027,013 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $341,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $629,372 | PYOtherExpensesAmt |
| CY Other Expenses | $556,917 | CYOtherExpensesAmt |
| PY Total Expenses | $629,372 | PYTotalExpensesAmt |
| CY Total Expenses | $898,451 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $204,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $128,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,148,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,739,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,072,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,535,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $204,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OGATEWAY HOUSING FIRST, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE SAFE, DECENT, AFFORDABLE, SUPPORTED HOUSING FOR INDIVIDUALS WITH A WIDE RANGE OF DISABILITIES, COMPLEX DISORDERS AND LIFE SITUATIONS WHO NEED SUPPORT TO SECURE OR MAINTAIN HOUSING. THE ORGANIZATION IS A COMMUNITY-DIRECTED FACILITATOR, DEVELOPER, AND OWNER/OPERATOR OF THESE HOMES THROUGHOUT THE ST. LOUIS METROPOLITAN AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $783,793 | ExpenseAmt |
| Revenue | $329,583 | RevenueAmt |
| Desc | GATEWAY HOUSING FIRST RAISES AWARENESS AND FUNDS FOR ITS MISSION TO PROVIDE TRULY AFFORDABLE AND PERMANENT OPTIONS OF SUPPORTED HOUSING TO HOUSEHOLDS AFFECTED BY PROFOUND DISABILITIES WHO STRUGGLE TO SECURE AND MAINTAIN HOUSING. | Desc |
| Total Program Service Expenses | $783,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ND CONSULTING GROUP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145717660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 SOUTH 18TH STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARK STANSBERRY | |||||||
| PRESIDENT | 1.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA DUFFE | |||||||
| EXECUTIVE DIRECTOR | 25.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA COHEN | |||||||
| SECRETARY | 1.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA GRIMES | |||||||
| DIRECTOR | 1.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY HOWREN | |||||||
| TREASURER | 1.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERESA BRANDON | |||||||
| DIRECTOR | 1.50 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| PETER CZAJKOWSKI | |||||||
| DIRECTOR | 1.50 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SAM NUERNBERGER | |||||||
| DIRECTOR | 1.50 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JOE YANCEY | |||||||
| DIRECTOR | 1.50 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARK UTTERBACK | |||||||
| DIRECTOR | 1.50 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK SIANO | |||||||
| DIRECTOR | 1.50 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LYNN DIRAIMONDO | |||||||
| FINANCE DIRECTOR | 5.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $624,182 | GovernmentGrantsAmt |
| All Other Contributions | $72,642 | AllOtherContributionsAmt |
| Noncash Contributions | $95,815 | NoncashContributionsAmt |
| Total Contributions | $696,824 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL FEES | 531110 | $171,123 | $171,123 |
| DEVELOPER FEES | 531310 | $73,803 | $73,803 |
| TENANT SERVICES | 532000 | $45,792 | $45,792 |
| MANAGEMENT FEES | 531310 | $38,865 | $38,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $329,583 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $606 | TotalRevenueColumnAmt |
| Exclusion | $606 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,027,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $329,583 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $606 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,534 | TotalAmt |
| Program Services | $261,812 | ProgramServicesAmt |
| Management And General | $62,767 | ManagementAndGeneralAmt |
| Fundraising | $16,955 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,135 | TotalAmt |
| Program Services | $8,135 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185 | TotalAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700 | TotalAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482 | TotalAmt |
| Program Services | $383 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,009 | TotalAmt |
| Program Services | $11,584 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,838 | TotalAmt |
| Program Services | $127,838 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191 | TotalAmt |
| Program Services | $191 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,237 | TotalAmt |
| Program Services | $16,237 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,195 | TotalAmt |
| Program Services | $23,195 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,023 | TotalAmt |
| Program Services | $15,384 | ProgramServicesAmt |
| Management And General | $3,639 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $307,041 | $307,041 | ||
| BAD DEBT | $24,074 | $24,074 | ||
| FUNDRAISING EXPENSES | $3,739 | $3,739 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,993 | TotalAmt |
| Program Services | $11,993 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,451 | TotalAmt |
| Program Services | $783,793 | ProgramServicesAmt |
| Management And General | $93,964 | ManagementAndGeneralAmt |
| Fundraising | $20,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,768 | BOYAmt |
| EOY | $143,147 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,670 | BOYAmt |
| EOY | $17,001 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,461 | BOYAmt |
| EOY | $21,177 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,697 | BOYAmt |
| EOY | $213,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,707 | BOYAmt |
| EOY | $3,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,355,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,372 | BOYAmt |
| EOY | $1,266,096 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,480 | BOYAmt |
| EOY | $75,038 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,155 | BOYAmt |
| EOY | $1,739,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,147 | BOYAmt |
| EOY | $63,456 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,190 | BOYAmt |
| EOY | $7,190 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,300 | BOYAmt |
| EOY | $1,386,268 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,425 | BOYAmt |
| EOY | $78,106 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,062 | BOYAmt |
| EOY | $1,535,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,093 | BOYAmt |
| EOY | $204,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,093 | BOYAmt |
| EOY | $204,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,155 | BOYAmt |
| EOY | $1,739,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $128,562 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,824 | CurrentTaxYearAmt |
| Total | $2,351,817 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,824 | CurrentTaxYearAmt |
| Total | $2,351,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $179,548 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,172,269 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606 | CurrentTaxYearAmt |
| Total | $2,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,353,968 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $829,197 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,090 | OtherCostOrOtherBasisAmt |
| Book Value | $58,090 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $802,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,679 | DepreciationAmt |
| Book Value | $717,579 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,177 | DepreciationAmt |
| Book Value | $7,647 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,285 | DepreciationAmt |
| Book Value | $3,449 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,331 | OtherCostOrOtherBasisAmt |
| Book Value | $479,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,266,096 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEBT ISSUANCE COSTS | -$795 |
| DUE TO RELATED PARTY | $78,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,106 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,027,013 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,027,013 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,027,013 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $898,451 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $898,451 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $898,451 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN ESCROW. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ND CONSULTING LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MANAGEMENT COMPANY | RelationshipDescriptionTxt |
| Transaction | $324,589 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV: BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | ND CONSULTING PROVIDES MANAGEMENT SERVICES, INCLUDING STAFFING, OFFICE SPACE, AND OFFICE EQUIPMENT, TO GATEWAY HOUSING FIRST UNDER A MANAGEMENT SERVICES AGREEMENT. KENNETH NUERNBERGER OWNS A 59% INTEREST IN ND CONSULTING, AND IS THE FATHER OF SAMANTHA NUERNBERGER, WHO IS A DIRECTOR OF GATEWAY HOUSING FIRST. |
| PART II: LOANS TO AND/OR FROM INTERESTED PERSONS | GATEWAY HOUSING FIRST IS THE SOLE MEMBER AND MANAGER OF GHF NATHANIEL RIVERS GP, LLC, WHICH HOLDS THE GENERAL PARTNERSHIP INTEREST IN NATHANIEL RIVERS PLACE LP. GATEWAY HOUSING FIRST IS THE BORROWER FOR SEVERAL LOANS FUNDING NATHANIEL RIVERS PLACE LP. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,315 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FORGIVENESS OF DEBT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LOAN AGREEMENT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | GATEWAY HOUSING FIRST, INC. (GHF) HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH ND CONSULTING GROUP LLC. ND CONSULTING PROVIDES STAFFING, OFFICE SPACE AND EQUIPMENT FOR GHF OPERATIONS. CYNTHIA DUFFE, EXECUTIVE DIRECTOR, IS EMPLOYED BY ND CONSULTING AND PROVIDES EXECUTIVE DIRECTOR SERVICES TO GHF UNDER THIS CONTRACT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION SENDS A PDF COPY OF THE 990 TO ALL BOARD MEMBERS VIA E-MAIL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | GHF'S BOARD OF DIRECTORS REVIEW ITS CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND UPON THE ADDITION OF NEW BOARD MEMBERS. DIRECTORS AFFIRM THEIR AGREEMENT IN WRITING. THE BOARD OF DIRECTORS SELF-MONITORS POTENTIAL CONFLICTS OF INTEREST WHEN CONSIDERING MOTIONS TO ACT; IF A POSSIBLE CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD VETS THE FACTS AROUND THE POTENTIAL CONFLICT TO DETERMINE HOW TO ADDRESS THE CONFLICT PER THE POLICY (VIA A MEMBER ABSTAINING FROM VOTING ON THE MOTION, ETC). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| GHF NATHANIEL RIVERS GP LLC | |||||||||
| 1425 SOUTH 18TH STREET | ST LOUIS | MO | 63104 | 611878962 | GENERAL PARTNER IN LIHTC LP | MO | -$26 | $641 | GATEWAY HOUSING FIRST INC |
| GHF PAGE GP LLC | |||||||||
| 1425 SOUTH 18TH STREET | ST LOUIS | MO | 63104 | 471099681 | GENERAL PARTNER IN LIHTC LP | MO | -$46 | $931 | GATEWAY HOUSING FIRST INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| GATEWAY ACCESSIBLE HOUSING III INC | |||||||||
| 1425 SOUTH 18TH STREET | ST LOUIS | MO | 63104 | 431781223 | HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES | MO | 501(C)(3) | LINE 10 | 0 |
| NBAGPVA ACCESSIBLE HOUSING INC | |||||||||
| 1425 SOUTH 18TH STREET | ST LOUIS | MO | 63104 | 431518761 | HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES | MO | 501(C)(3) | LINE 10 | 0 |
| NBAGPVA ACCESSIBLE HOUSING II INC | |||||||||
| 1425 SOUTH 18TH STREET | ST LOUIS | MO | 63104 | 431696081 | HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES | MO | 501(C)(3) | LINE 10 | 0 |
| SULLIVAN STREET INC | |||||||||
| 1425 SOUTH 18TH STREET | ST LOUIS | MO | 63104 | 753005124 | HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES | MO | 501(C)(3) | LINE 10 | 0 |
| PFP APARTMENTS INC | |||||||||
| 1425 SOUTH 18TH STREET | ST LOUIS | MO | 63104 | 431451648 | HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES | MO | 501(C)(3) | LINE 10 | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| NATHANIEL RIVERS PLACE LP | |||||||
| 1425 SOUTH 18TH STREET | ST LOUIS | MO | 63104 | 371799132 | HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES | MO | N/A |
| PLACES AT 5235 PAGE PROPERTIES LP | |||||||
| 1425 SOUTH 18TH STREET | ST LOUIS | MO | 63104 | 263216640 | HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES | MO | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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