Gateway Qalicb Inc
- Assets
- $10.9m
- Revenue
- $662.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 09/2019
- Data as of
- 12/2021
- EIN
- 83-3684696
Organization Overview
Gateway Qalicb Inc is located in Portland, OR. The organization was established in 2019. According to its NTEE Classification (L11) the organization is classified as: Single Organization Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Qalicb Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT HUMAN SOLUTIONS, INC., TO OWN AND OPERATE MIXED-INCOME HOUSING AND LEASE COMMERCIAL SPACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT THE MISSION OF HUMAN SOLUTIONS, INC., TO OWN AND OPERATE MIXED-INCOME HOUSING AND LEASE COMMERCIAL SPACE IN PORTLAND, OREGON.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanja Lux Director | OfficerTrustee | 1 | $0 |
Sarah Schubert Director | OfficerTrustee | 1 | $0 |
Andy Miller Director | OfficerTrustee | 1 | $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 | $226,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $226,642 |
| Total Program Service Revenue | $435,934 |
| Investment income | $355 |
| 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 | $662,931 |
| 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 | $21,664 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,337 |
| Payroll taxes | $439 |
| Fees for services: Management | $55,355 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,166 |
| Office expenses | $54,941 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $171,643 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,088 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $726,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,130 |
| Savings and temporary cash investments | $274,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,842 |
| 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 | $65,963 |
| Net Land, buildings, and equipment | $10,210,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,874,469 |
| Accounts payable and accrued expenses | $273,673 |
| Grants payable | $0 |
| Deferred revenue | $23,142 |
| 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 | $10,597,938 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $353,117 |
| Total liabilities | $11,247,870 |
| Net assets without donor restrictions | $0 |
| 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 | -$373,401 |
| Total liabilities and net assets/fund balances | $10,874,469 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quality Development And Construction Inc Irvine, CA | $24,286,567 | $62,299,106 |
The Jewish Home And Senior Living Foundation San Francisco, CA | $68,076,852 | $10,222,778 |
Destination Home Sv Mountain View, CA | $71,636,859 | $46,349,546 |
Montecedro Inc Monrovia, CA | $191,107,434 | $25,965,819 |
Irvine Campus Housing Authority Irvine, CA | $90,291,490 | $26,674,526 |
Jewish Senior Living Group San Francisco, CA | $2,756,319 | $9,175,842 |
Mmm East Inc San Francisco, CA | $118,949,023 | $7,931,673 |
Covia Foundation Glendale, CA | $0 | $7,791,148 |
Housing Promise Corporation Los Angeles, CA | $717,273 | $717,273 |
Claremont Investment Management Company Claremont, CA | $1,000 | $4,500,473 |
Bridge Community Impact San Francisco, CA | $8,316,284 | $4,579,229 |
Cedarsinai Park Foundation Portland, OR | $11,831,059 | $2,143,357 |