Project Place Gatehouse Inc
- Assets
- $7.4m
- Revenue
- $211.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Boston, MA
- Founding
- 10/2009
- Data as of
- 06/2022
- EIN
- 34-2026629
Organization Overview
Project Place Gatehouse Inc is located in Boston, MA. The organization was established in 2009. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Place Gatehouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Project Place Gatehouse Inc generated $211.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $419.4k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE LEASING OF OFFICE SPACE AND RESIDENTIAL HOUSING FOR 14 UNITS OF SUBSIDIZED LOW-INCOME HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FACILITY HOUSES THE ADMINISTRATIVE OFFICES AND PROGRAM ACTIVITIES OF INTERSEMINARIAN - PROJECT PLACE, INC. (NON-PROFIT PARENT ORGANIZATION) AND RESIDENTIAL RENTAL SPACE FOR 14 UNITS OF SUBSIDIZED LOW-INCOME HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kelleher President | OfficerTrustee | 1 | $0 |
Heather Wells Clerk | OfficerTrustee | 1 | $0 |
Tara Alex Treasurer | OfficerTrustee | 1 | $0 |
Eileen Connors Vice President | OfficerTrustee | 1 | $0 |
Aaryn Manning Executive Director | Officer | 5 | $0 |
Alan Lehmann Dir. Of Finance & Social E | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,098 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,098 |
| Total Program Service Revenue | $183,504 |
| Investment income | $123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $211,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $24,000 |
| Fees for services: Legal | $3,804 |
| Fees for services: Accounting | $200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,502 |
| Travel | $25 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $261,784 |
| Insurance | $443 |
| All other expenses | $0 |
| Total functional expenses | $419,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,495 |
| Savings and temporary cash investments | $285,966 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,726 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,140 |
| Net Land, buildings, and equipment | $6,133,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $807,983 |
| Total assets | $7,380,533 |
| Accounts payable and accrued expenses | $11,513 |
| Grants payable | $0 |
| Deferred revenue | $117,023 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,900,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,028,536 |
| Net assets without donor restrictions | $5,351,997 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,380,533 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Project Place Gatehouse Inc has recieved totaling $63,175.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $62,775 |
American Tower Charitable Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $200 |
American Tower Charitable Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harc Inc Hartford, CT | $9,020,938 | $21,432,465 |
Community Action Programs Inter-City Inc Chelsea, MA | $5,352,397 | $12,740,283 |
North Shore Community Action Programs Inc Peabody, MA | $2,572,434 | $10,364,701 |
Bridgeport Rescue Mission Inc Bridgeport, CT | $13,115,904 | $7,507,161 |
Community Action Agency Of Somerville Inc Somerville, MA | $3,713,517 | $6,600,399 |
Family Center Inc Brooklyn, NY | $5,076,025 | $6,630,119 |
Child Health And Development Institute Of Connecticut Inc Farmington, CT | $14,669,719 | $19,966,539 |
Marys Meadow At Providence Place Inc Holyoke, MA | $7,290,034 | $5,907,065 |
Nashua Center Nashua, NH | $2,054,563 | $6,528,352 |
Community Action Program For Madison County Inc Morrisville, NY | $2,954,895 | $4,819,285 |
American Corporate Partners New York, NY | $9,248,208 | $6,198,246 |
Womens Lunch Place Inc Boston, MA | $7,446,341 | $6,100,392 |