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Project Place Gatehouse Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$223k (2023)

Expenses
$452k (2023)

Total Assets
$7.03M (2023)

Total Liabilities
$1.91M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,024
Expenses
$452,136
Net Income
-$229,112
Net Assets
$5,122,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,049
10.8%
Program Services $197,112
88.4%
Investment Income $1,293
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $570
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,615
1.5%
Assets/Debt
Total Assets $7,034,351
Total Liabilities $1,911,466
Net Assets $5,122,885
Compensation
Key Employees and Officers Compensation Related Other
Mary Kelleher (Director) $0 $0 $0
Rajeev Balakrishna (Director) $0 $0 $0
William Dillon Esq (Director) $0 $0 $0
Heather Wells (President) $0 $0 $0
Eileen Connors (Vice President) $0 $0 $0
Fran Berlioz Seux (Director) $0 $0 $0
Tara Alex (Treasurer) $0 $0 $0
Kris Macauslan (Director) $0 $0 $0
Joyce Lee (Director) $0 $0 $0
Aaryn Manning (Executive Director) $0 $115,382 $15,302
Alan Lehmann (Director Of Finance & Social Enterprise) $0 $129,326 $22,491
Christian Miron (Director Of Philanthropy) $0 $123,561 $14,300

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,543
Expenses
$419,360
Net Income
-$207,817
Net Assets
$5,351,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,098
10.0%
Program Services $183,504
86.7%
Investment Income $123
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,818
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,380,533
Total Liabilities $2,028,536
Net Assets $5,351,997
Compensation
Key Employees and Officers Compensation Related Other
Mary Kelleher (President) $0 $0 $0
Jeffrey Nataupsky (Former Director) $0 $0 $0
Rajeev Balakrishna (Director) $0 $0 $0
Cathy Claflin (Former Director) $0 $0 $0
William Dillon Esq (Director) $0 $0 $0
Heather Wells (Clerk) $0 $0 $0
Eileen Connors (Vice President) $0 $0 $0
Jamie Hoag (Former Director) $0 $0 $0
Fran Berlioz Seux (Director) $0 $0 $0
Tara Alex (Treasurer) $0 $0 $0
Kris Macauslan (Director) $0 $0 $0
Joyce Lee (Director) $0 $0 $0
Aaryn Manning (Executive Director) $0 $125,000 $1,269
Alan Lehmann (Dir. Of Finance & Social E) $0 $122,039 $11,545

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,141
Expenses
$246,345
Net Income
-$25,204
Net Assets
$5,559,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,000
18.1%
Program Services $180,833
81.8%
Investment Income $286
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,480,053
Total Liabilities $1,920,239
Net Assets $5,559,814
Compensation
Key Employees and Officers Compensation Related Other
Mary Kelleher (President) $0 $0 $0
Jeffrey Nataupsky (Director) $0 $0 $0
Rajeev Balakrishna (Director) $0 $0 $0
Cathy Claflin (Director) $0 $0 $0
William Dillon (Director) $0 $0 $0
Michael Kineavy (Director (Former)) $0 $0 $0
Heather Wells (Clerk) $0 $0 $0
Eileen Connors (Vice President) $0 $0 $0
Jamie Hoag (Director) $0 $0 $0
Fran Berlioz Seux (Director) $0 $0 $0
Tara Alex (Treasurer) $0 $0 $0
Kris Macauslan (Director) $0 $0 $0
Joyce Lee (Director) $0 $0 $0
Aaryn Manning (Executive Director) $0 $55,288 $591
Alan Lehmann (Dir. Of Finance & Social Enterprise) $0 $115,248 $14,288
Suzanne Kelley (Former Executive Director) $0 $121,801 $5,800

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,576
Expenses
$233,400
Net Income
-$24,824
Net Assets
$5,585,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
9.6%
Program Services $187,327
89.8%
Investment Income $237
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,012
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,501,047
Total Liabilities $1,916,029
Net Assets $5,585,018
Compensation
Key Employees and Officers Compensation Related Other
Emanuel Alves (President) $0 $0 $0
Jeffrey Nataupsky (Treasurer) $0 $0 $0
James Stowe (Clerk) $0 $0 $0
Suzanne Kenney (Exeuctive Director) $0 $139,542 $5,807
Alan Lehmann (Dir Of Finance & Social Enterprise) $0 $118,907 $7,379

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,982
Expenses
$246,815
Net Income
-$33,833
Net Assets
$5,609,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
9.4%
Program Services $190,038
89.2%
Investment Income $594
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,350
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,525,239
Total Liabilities $1,915,397
Net Assets $5,609,842
Compensation
Key Employees and Officers Compensation Related Other
Emanuel Alves (President) $0 $0 $0
Jeffrey Nataupsky (Treasurer) $0 $0 $0
Jim Stowe (Vice President) $0 $0 $0
David Dirks (Board Member) $0 $0 $0
Suzanne Kenney (Exeuctive Director) $0 $135,900 $10,225
Alan Lehmann (Director Of Finance & Social Enterprise) $0 $115,461 $5,587

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,401
Expenses
$248,354
Net Income
-$41,953
Net Assets
$5,643,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,500
8.0%
Program Services $189,665
91.9%
Investment Income $236
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,561,440
Total Liabilities $1,917,765
Net Assets $5,643,675
Compensation
Key Employees and Officers Compensation Related Other
Emanuel Alves (President) $0 $0 $0
Jeffrey Nataupsky (Treasurer) $0 $0 $0
Jim Stowe (Vice President) $0 $0 $0
David Dirks (Board Member) $0 $0 $0
Suzanne Kenney (Exeuctive Director) $0 $132,271 $9,504

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,374
Expenses
$275,131
Net Income
-$60,757
Net Assets
$5,685,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,343
9.5%
Program Services $193,896
90.4%
Investment Income $135
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,725,706
Total Liabilities $2,040,078
Net Assets $5,685,628
Compensation
Key Employees and Officers Compensation Related Other
Emanuel Alves (President) $0 $0 $0
Jeffrey Nataupsky (Treasurer) $0 $0 $0
Jim Stowe (Vice President) $0 $0 $0
David Dirks (Board Member) $0 $0 $0
Suzanne Kenney (Exeuctive Director) $0 $132,036 $8,913

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,040
Expenses
$306,206
Net Income
-$94,166
Net Assets
$5,746,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,000
13.2%
Program Services $182,015
85.8%
Investment Income $156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,869
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,812,017
Total Liabilities $2,065,632
Net Assets $5,746,385
Compensation
Key Employees and Officers Compensation Related Other
Emanuel Alves (President) $0 $0 $0
James Stowe (Vice President) $0 $0 $0
Jeff Nataupsky (Treasurer) $0 $0 $0
David Dirks (Director) $0 $0 $0
Suzanne Kenney (Executive Director) $0 $118,435 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,995
Expenses
$235,154
Net Income
-$152,159
Net Assets
$5,824,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,951
> 100%
Investment Income $157
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$3,113
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,960,566
Total Liabilities $2,135,759
Net Assets $5,824,807

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,696,110
Expenses
$602,445
Net Income
$8,093,665
Net Assets
$5,976,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,052
2.0%
Program Services $107,443
1.2%
Investment Income $380
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$193,704
Net Inventory Sales $0
Other Revenue $8,607,939
99.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,100,004
Total Liabilities $2,123,038
Net Assets $5,976,966
Compensation
Key Employees and Officers Compensation Related Other
Emanual Alves (President) $0 $0 $0
David Dirks (Director) $0 $0 $0
James Stowe (Clerk) $0 $0 $0
Jeff Nataupsky (Treasurer) $0 $0 $0
Suzanne Kenney (Executive Director) $0 $116,998 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,267
Expenses
$628,111
Net Income
-$354,844
Net Assets
-$2,116,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,615
66.5%
Program Services $99,093
36.3%
Investment Income $552
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,993
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,183,756
Total Liabilities $11,300,455
Net Assets -$2,116,699
Compensation
Key Employees and Officers Compensation Related Other
Emanual Alves (President) $0 $0 $0
David Dirks (Treasurer) $0 $0 $0
James Stowe (Clerk) $0 $0 $0
Suzanne Kenney (Executive Director) $0 $120,639 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,830
Expenses
$650,868
Net Income
-$385,038
Net Assets
-$1,791,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,128
63.6%
Program Services $98,790
37.2%
Investment Income $685
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,773
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,519,647
Total Liabilities $11,311,263
Net Assets -$1,791,616

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,105
Expenses
$612,234
Net Income
-$140,129
Net Assets
-$1,406,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,646
40.8%
Program Services $93,392
19.8%
Investment Income $1,067
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $185,000
39.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,851,332
Total Liabilities $11,257,910
Net Assets -$1,406,578

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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