2024-11-15T10:26:31-06:00 2023-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2023-01-01 522238147 NEHEMIAH GATEWAY COMMUNITY DEVELOPMENT CORPORATION NEHE 3026550803 215 WEST 23RD STREET WILMINGTON DE 198024125 REV DR CLIFFORD I JOHNSON PRESIDENT 3026550803 2024-11-15 1 1 GEORGE W HAGER JR CPA P01383890 3022255000 2023 2024-10-15 13:58:12Z REV DR CLIFFORD I JOHN 215 WEST 23RD STREET WILMINGTON DE 198024125 424101 0 X NEHEMIAHGATEWAY.ORG X 2000 DE NEHEMIAH GATEWAY COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO INCREASE OPPORTUNITIES FOR ASSET BUILDING, FINANCIAL MANAGEMENT AND ENTREPRENEURSHIP IN THE DELAWARE REGION. 7 7 2 91 0 0 523528 424084 0 0 17 17 0 0 523545 424101 0 0 0 0 108994 48316 0 0 9917 377069 328195 486063 376511 37482 47590 215385 250045 26169 13239 189216 236806 NEHEMIAH GATEWAY COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO INCREASE OPPORTUNITIES FOR ASSET BUILDING, FINANCIAL MANAGEMENT AND ENTREPRENEURSHIP IN THE DELAWARE REGION. 0 0 239020 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. NEHEMIAH'S TEEN PREGNANCY PREVENTION PROGRAM WAS DESIGNED TO MEET THE NEEDS OF YOUTH IN NEW CASTLE COUNTY, DELAWARE. THE MAIN PURPOSE OF THE PROGRAM IS TO GIVE THE YOUTH INFORMATION, SOCIAL APTITUDE AND TOOLS THAT WILL ENABLE THEM TO FORM POSITIVE AND HEALTHY RELATIONSHIPS. 111591 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 LIFESTYLES, AND ESSENTIAL LIFE SKILLS. 350611 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 39 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X LUCINDA EASON 3026550803 215 WEST 23RD STREET WILMINGTON DE 19802 X REVEREND DR CLIFFORD I JOHNSON PRESIDENT 4.00 X X 0 0 0 CLARENCE WHITE DIRECTOR 0.50 X 0 0 0 BELINDA DUPREE DIRECTOR 0.50 X 0 0 0 RANDALL KUNKLE DIRECTOR 0.50 X 0 0 0 ANTHONY JOHNSON DIRECTOR 0.50 X 0 0 0 DARA DUPONT DIRECTOR 0.50 X 0 0 0 MAISHA THOMS DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 172735 251349 424084 17 17 424101 0 0 17 43355 31639 2491 9225 1644 1644 3317 2437 188 692 9000 9000 2308 2308 23994 23994 18150 18150 415 415 1429 1429 11400 8550 2850 2201 2201 CONSULTANTS 206844 206844 TELEPHONE 9907 9907 COPIER EXPENSE 9786 9786 UTILITIES 8451 8451 24310 24285 25 376511 350611 15983 9917 175687 211683 72424 34062 39698 38362 215385 250045 9917 1787 16252 11452 26169 13239 X 52922 45927 136294 190879 189216 236806 215385 250045 47590 0 X X 0 1 X 1 0 X 395030 464597 606540 523528 424084 2413779 395030 464597 606540 523528 424084 2413779 2413779 63 99 112 17 17 308 2414087 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5832 5832 0 66592 28230 38362 38362 X 424101 0 424101 0 424101 376511 0 376511 0 376511 PART X, LINE 2: THE CORPORATION ADHERES TO FASB ASC 740: INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 THE CORPORATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. REV DR CLIFFORD I JOHNSON PRESIDENT OF ORGANIZATION AND PASTOR OF SHILOH BAPTIST CHURCH 16650 ORGANIZATION RENTS ITS OFFICE SPACE FROM SHILOH BAPTIST CHURCH 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERIODICALLY CHECKS THE CONTRACTS ENTERED INTO AND FUNDS PAID OUT TO DETERMINE WHETHER BOARD MEMBERS ARE INVOLVED WITH THE OTHER PARTY. IF ANY INVOLVEMENT IS FOUND, THE ORGANIZATION THEN REVIEWS THE AGREEMENT REACHED WITH THE OTHER ORGANIZATION OR COMPANY TO DETERMINE WHETHER IT REPRESENTS A CONFLICT AS DEFINED BY THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND STRIVE TO ENSURE IT IS NOT BREACHED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S GOVERNING BOARD ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIALS STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.