2026-09-22T15:33:02-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 200 BRICKSTONE SQUARE SUITE 103 ANDOVER MA 01810 990 2024-01-01 510374347 GATEWAY HOUSE INC GATE 3025718885 121 N POPLAR ST WILMINGTON DE 19801 ROBERT M GUNTER PRESIDENT 3025718885 2026-09-03 1 1 LUKE BURNETT P01079018 6172143136 2026-09-02 2024 ROBERT M GUNTER 121 NORTH POPLAR STREET WILMINGTON DE 19801 288733 0 X N/A X 1996 DE THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN A SUPPORTIVE ENVIRONMENT FOR HOMELESS MEN. 4 4 6 4 0 0 19057 17700 252954 268276 2 1 5498 2756 277511 288733 0 0 0 0 169388 156090 0 0 13726 190398 220368 359786 376458 -82275 -87725 931171 861829 36374 45758 894797 816071 THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN A SUPPORTIVE ENVIRONMENT FOR HOMELESS MEN. THIS IS DONE THROUGH A COMBINATION OF SAFE, CLEAN AND SUITABLE HOUSING ALONG WITH SUPPORTIVE SERVICES THAT WILL LEAD TO SELF SUFFICIENCY AND INDEPENDENCE. 0 0 264497 0 271032 PROVIDES AFFORDABLE LOW-INCOME RENTAL UNITS WITH SUPPORTING SERVICES. 264497 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 DE X GATEWAY HOUSE INC 3025718885 121 NORTH POPLAR STREET WILMINGTON DE 19801 ROBERT M GUNTER PRESIDENT 3.00 1.00 X X 0 0 0 DORA WILLIAMS VICE PRESIDENT 3.00 1.00 X X 0 0 0 FELISHA LAWRENCE MEMBER 2.00 1.00 X 0 0 0 LYNDA PATRICK MEMBER 2.00 1.00 X 0 0 0 LINDA STILLIS EXECUTIVE DIRECTOR 45.00 5.00 X 67964 0 0 67964 0 0 0 0 0 0 0 10500 7200 17700 RENTAL INCOME 531110 236394 236394 MANAGEMENT FEES 531110 31882 31882 268276 1 1 OTHER INCOME 900099 2756 2756 2756 288733 271032 0 1 68584 41150 13717 13717 87506 70005 17501 7733 7733 19263 19263 14352 14352 632 632 15585 6544 9032 9 2592 2592 34782 27826 6956 68 44 24 61613 55452 6161 36529 32876 3653 EQUIPMENT AND MAINTENAN 19679 16248 3431 BAD DEBT EXPENSE 7510 7510 BANK SERVICE CHARGES 30 30 376458 264497 98235 13726 18326 4596 13488 2857 7500 7750 7432 9161 35740 40945 2059483 1262963 4229 796520 760138 84318 931171 861829 25011 36778 11363 8980 36374 45758 X 894797 816071 894797 816071 931171 861829 -87725 8999 0 X 0 0 0 X 6450 6930 5925 19057 17700 56062 6450 6930 5925 19057 17700 56062 56062 45 4 3 2 1 55 5595 4052 2520 5498 2756 20421 76538 0.73250 0.60300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 5,595. 2021 AMOUNT: $ 4,052. 2022 AMOUNT: $ 2,520. 2023 AMOUNT: $ 5,498. 2024 AMOUNT: $ 2,756. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84318 84318 1816696 1114618 702078 1597 1407 190 156872 146938 9934 796520 SECURITY DEPOSITS PAYABLE 8980 8980 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. THE ORGANIZATION HAS NO FORMAL COMMITTEE STRUCTURE. ALL FORMAL ACTIONS OF THE ORGANIZATION ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING WITH THE IRS, A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF GOVERNING BOARD FOR REVIEW. THE BOARD MEMBERS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BY SIGNING THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT WHICH REQUIRES A DESCRIPTION OF ALL POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A EACH BOARD MEMBER COMPLETES AN ANNUAL EVALUATION REGARDING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. EVALUATIONS ARE SUMMARIZED AND REVIEWED AND ARE USED AS A BASIS IN DETERMINING THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS BASED ON THE PERFORMANCE OF THE ORGANIZATION, CURRENT ECONOMIC CONDITIONS AND THE SALARY LEVELS OF PEERS WITHIN THE WILMINGTON NON-PROFIT COMMUNITY. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE SALARY LEVELS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS POSTED ON WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. BLACK DIAMOND HOPE HOUSE INC 121 NORTH POPLAR STREET WILMINGTON DE 19801 113771298 HOUSING DE 501(C)(3) LINE 10 GATEWAY HOUSE INC 0 BLACK DIAMOND HOPE HOUSE INC 121 NORTH POPLAR STREET WILMINGTON DE 19801 205896098 HOUSING DE 501(C)(3) LINE 10 GATEWAY HOUSE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0