Oc Gateway To Housing
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Corona Del Mar, CA
- Founding
- 08/1981
- Data as of
- 06/2022
- EIN
- 95-3613254
Organization Overview
Oc Gateway To Housing is located in Corona Del Mar, CA. The organization was established in 1981. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Oc Gateway To Housing employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oc Gateway To Housing 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, Oc Gateway To Housing generated $46.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (31.1%) each year. All expenses for the organization totaled $37.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (30.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
AT THE BEGINNING OF THE FISCAL YEAR, THE DECISION WAS MADE TO LIQUIDATE THE ORGANIZATION AND TRANSFER ALL ASSETS TO FAMILIES FORWARD, ANOTHER 501(C)(3) WITH BASICALLY THE SAME MISSION AND GOALS AS THIS ORGANIZATION. THE TRANSFERS WERE ACCOMPLISHED IN AUGUST AND SEPTEMBER 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Cooper President | 4 | $0 | |
Mark Franzen Treasurer | 4 | $0 | |
Barbara Sloate Secretary | 2 | $0 | |
Ellie Palk Director | 1 | $0 | |
Laurie Brady Director | 1 | $0 | |
Laura Miller Executive Dir. | 40 | $10,550 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,972 |
| Total Program Service Revenue | $9,253 |
| Membership dues | $0 |
| Investment income | $24,866 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $46,091 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $11,344 |
| Professional fees and other payments to independent contractors | $24,037 |
| Occupancy, rent, utilities, and maintenance | $300 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $1,614 |
| Total expenses | $37,295 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |