Nonprofit · EIN 83-3684696
GATEWAY QALICB INC
Tax-exempt · PORTLAND, OR 97220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $545,813 | $855,113 | -$309,300 | $11,094,442 | $12,128,246 | -$1,033,804 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $545,813
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,786
- Salaries, compensation and benefits (total)
- $22,350
- Professional fundraising fees
- $0
- Accounting fees
- $9,944
- Depreciation
- $328,658
- Program services (functional)
- $855,113
Balance sheet and other
- Total assets, start of year
- $11,496,414
- Total assets, end of year
- $11,094,442
- Total liabilities, end of year
- $12,128,246
- Net assets, end of year
- -$1,033,804
- Land, buildings and equipment
- $9,561,005
- Gross receipts
- $545,813
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY MILLER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| TANJA LUX | DIRECTOR Trustee or director, Officer | 1 | $0 |
| SARAH SCHUBERT | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10550 NE HALSEY ST, PORTLAND, OR 97220-3957
- In care of
- % SARAH SCHUBERT
- Principal officer (990 for 2023)
- ANDREW MILLER, 10550 NE HALSEY ST, PORTLAND, OR 97220
- Signed the 990
- ALEX CHESTER, CFO
- Phone
- (503) 548-0200
- Website
- HUMANSOLUTIONS.ORG
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
SUPPORT THE MISSION OF HUMAN SOLUTIONS, INC., TO OWN AND OPERATE MIXED-INCOME HOUSING AND LEASE COMMERCIAL SPACE IN PORTLAND, OREGON.
Program accomplishments
- SUPPORT THE MISSION OF HUMAN SOLUTIONS, INC., TO OWN AND OPERATE MIXED-INCOME HOUSING AND LEASE COMMERCIAL SPACE IN PORTLAND, OREGON.Expenses $855,113 · revenue $545,813
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3684696
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L11)
- Assets (IRS master file)
- $11,094,442
- Income (IRS master file)
- $545,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $545,813 | $855,113 | $11,094,442 | XML |
| 990 | December 2022 | $664,747 | $954,429 | $11,496,414 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3684696).
Questions about GATEWAY QALICB INC
- What is the EIN of GATEWAY QALICB INC?
- The employer identification number (EIN) of GATEWAY QALICB INC is 83-3684696.
- Is GATEWAY QALICB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to GATEWAY QALICB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does GATEWAY QALICB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GATEWAY QALICB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY QALICB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of GATEWAY QALICB INC?
- The 990 for the year ended December 31, 2023 names ANDREW MILLER.
- Who are the officers and directors of GATEWAY QALICB INC?
- The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does GATEWAY QALICB INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $545,813, expenses of $855,113 and total assets of $11,094,442 at year end.
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