Civic Intelligence

Gtbl Development Corp

EIN 20-8073860 • 501(c)3 • Youngstown, OH

Profile

Provide assistance to persons with disabilities, including but not limited to, hold, own, lease and maintain residential real estate to lease to persons with disabilities.

6000 Mahoning Avenue 234Youngstown, OH 44515

www.gatewaystbl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,839,354

Down $120,389 (-2.0%) from 2023

Liabilities

Down

$2,880,387

Down $231,513 (-7.4%) from 2023

Net Assets

Up

$2,958,967

Up $111,124 (+3.9%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Flat

$379,083

Flat from 2023

Expenses

Up

$333,066

Up $2,166 (+0.7%) from 2023

Net Income

Down

$46,017

Down $2,166 (-4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,998,402Liabilities 2010: $925,262Net Assets 2010: $1,073,1402010Assets 2011: $1,915,148Liabilities 2011: $820,034Net Assets 2011: $1,095,1142011Assets 2012: $2,177,387Liabilities 2012: $870,533Net Assets 2012: $1,306,8542012Assets 2013: $2,098,945Liabilities 2013: $714,134Net Assets 2013: $1,384,8112013Assets 2014: $2,370,497Liabilities 2014: $553,152Net Assets 2014: $1,817,3452014Assets 2015: $2,994,736Liabilities 2015: $387,385Net Assets 2015: $2,607,3512015Assets 2016: $3,051,922Liabilities 2016: $1,157,032Net Assets 2016: $1,894,8902016Assets 2017: $3,938,213Liabilities 2017: $1,214,706Net Assets 2017: $2,723,5072017Assets 2018: $4,484,954Liabilities 2018: $2,006,967Net Assets 2018: $2,477,9872018Assets 2019: $4,319,514Liabilities 2019: $1,847,185Net Assets 2019: $2,472,3292019Assets 2020: $6,338,011Liabilities 2020: $3,782,756Net Assets 2020: $2,555,2552020Assets 2021: $6,280,694Liabilities 2021: $3,564,662Net Assets 2021: $2,716,0322021Assets 2022: $6,049,761Liabilities 2022: $3,341,098Net Assets 2022: $2,708,6632022Assets 2023: $5,959,743Liabilities 2023: $3,111,900Net Assets 2023: $2,847,8432023Assets 2024: $5,839,354Liabilities 2024: $2,880,387Net Assets 2024: $2,958,9672024

Highlighted filing

2024

Assets$5,839,354
Liabilities$2,880,387
Net Assets$2,958,967
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $165,2882010Expenses 2011: $161,2862011Expenses 2012: $152,3592012Revenue 2013: $235,630Expenses 2013: $151,421Net Income 2013: $84,2092013Revenue 2014: $235,630Expenses 2014: $157,564Net Income 2014: $78,0662014Revenue 2015: $235,630Expenses 2015: $183,567Net Income 2015: $52,0632015Revenue 2016: $235,630Expenses 2016: $204,789Net Income 2016: $30,8412016Revenue 2017: $239,225Expenses 2017: $209,923Net Income 2017: $29,3022017Revenue 2018: $267,785Expenses 2018: $235,908Net Income 2018: $31,8772018Revenue 2019: $300,903Expenses 2019: $241,548Net Income 2019: $59,3552019Revenue 2020: $319,083Expenses 2020: $296,626Net Income 2020: $22,4572020Revenue 2021: $359,083Expenses 2021: $351,580Net Income 2021: $7,5032021Revenue 2022: $379,083Expenses 2022: $349,577Net Income 2022: $29,5062022Revenue 2023: $379,083Expenses 2023: $330,900Net Income 2023: $48,1832023Revenue 2024: $379,083Expenses 2024: $333,066Net Income 2024: $46,0172024

Highlighted filing

2024

Revenue$379,083
Expenses$333,066
Net Income$46,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,839,354
Liabilities
$2,880,387
Net assets
$2,958,967
Revenue
$379,083
Expenses
$333,066
Net income
$46,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$2.88$2.96$0.38$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.96$3.11$2.85$0.38$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.05$3.34$2.71$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.28$3.56$2.72$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.34$3.78$2.56$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.85$2.47$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.48$2.01$2.48$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.21$2.72$0.24$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.16$1.89$0.24$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.39$2.61$0.24$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.55$1.82$0.24$0.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.71$1.38$0.24$0.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.87$1.31$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.82$1.10$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.93$1.07$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$379,083
Mission and Program Overview

Mission

Provide assistance to persons with disabilities, including, but not limited to, hold, own, lease and maintain residential real estate to lease to persons with disabilities.

Provide assistance to persons with disabilities, including but not limited to, hold, own, lease and maintain residential real estate to lease for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,939,681$5,820,679▼ $119,002
Intangible Assets$11,935$10,648▼ $1,287
Cash and Non-Interest-Bearing Accounts$8,127$8,027▼ $100
Total Assets$5,959,743$5,839,354▼ $120,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,111,900$2,880,387▼ $231,513
Total Liabilities$3,111,900$2,880,387▼ $231,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,847,843$2,958,967▲ $111,124
Total Net Assets Fund Balance$2,847,843$2,958,967▲ $111,124
Total Liabilities and Net Assets / Fund Balance$5,959,743$5,839,354▼ $120,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,223,389$3,817,822$9,041,211
Land$561,438-$561,438
Other Land Buildings$35,852$92,398$128,250
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael LytleChair
Karl WareExecutive Director
Caren PainterTrustee
Gina BrownTrustee
Steven SnyderTrustee
James LinertCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,000
Investment Income
$0
Other Revenue
$79,083
Change in Net Assets
$46,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$236,356--$236,356
Interest$95,510--$95,510
Fees for Services Management$1,200--$1,200
Total Functional Expenses$333,066$0$0$333,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the organization's board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's management and personnel committee annually reviews and update the conflict of interest policy. The board of directors review and approves the policy once the updates have been made. Board members update any conflicts of interest annually through the 990 board member questionnaire and are required to bring attention to any conflicts as they occur during the year. If a conflict were to occur, the individual with a conflict will abstain from voting issues where the conflict is involved and may not participate in certain discussion surrounding the issue.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the organization's top management is done annually through the independent personnel committee and the executive committee of the board of directors. Data provided by associations is used to compare wages of others in like positions at similar organizations. The process was last completed in june 2024 for the executive director and cfo. The compensation decisions reached were documented in the executive committee minutes.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

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.”

Filing and Contact Details

Filer

Filer Name
Gtbl Development Corp
EIN
20-8073860
Phone
3307922854
Address
6000 MAHONING AVENUE 234, YOUNGSTOWN, OH 44515

Signing Officer

Name
James Linert
Title
CFO
Phone
3307922854
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Ware
Formed
2007
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
David J Blasko
Phone
3307588613
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from gateways to better living, inc. 65,107.”

Form 990, Part XII

“The organization has a committee that assumes responsibility for oversight of the audit. The process of the committee that oversees the audit has not changed from the prior year.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/Total509Grp/TotalAmt01420000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01815415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05223389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03817822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09041211
IRS990ScheduleD/LandGrp/BookValueAmt0561438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0561438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05820679
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARL WARE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES LINERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0245788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1219476
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION, GATEWAYS TO BETTER LIVING, INC., COMPENSATES THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CFO THROUGH A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT AND PERSONNEL COMMITTEE ANNUALLY REVIEWS AND UPDATE THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEW AND APPROVES THE POLICY ONCE THE UPDATES HAVE BEEN MADE. BOARD MEMBERS UPDATE ANY CONFLICTS OF INTEREST ANNUALLY THROUGH THE 990 BOARD MEMBER QUESTIONNAIRE AND ARE REQUIRED TO BRING ATTENTION TO ANY CONFLICTS AS THEY OCCUR DURING THE YEAR. IF A CONFLICT WERE TO OCCUR, THE INDIVIDUAL WITH A CONFLICT WILL ABSTAIN FROM VOTING ISSUES WHERE THE CONFLICT IS INVOLVED AND MAY NOT PARTICIPATE IN CERTAIN DISCUSSION SURROUNDING THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT IS DONE ANNUALLY THROUGH THE INDEPENDENT PERSONNEL COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. DATA PROVIDED BY ASSOCIATIONS IS USED TO COMPARE WAGES OF OTHERS IN LIKE POSITIONS AT SIMILAR ORGANIZATIONS. THE PROCESS WAS LAST COMPLETED IN JUNE 2024 FOR THE EXECUTIVE DIRECTOR AND CFO. THE COMPENSATION DECISIONS REACHED WERE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF NET ASSETS FROM GATEWAYS TO BETTER LIVING, INC. 65,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS OF THE COMMITTEE THAT OVERSEES THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GATEWAYS TO BETTER LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GATEWAYS INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341105107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1208073895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DELIVERS HIGHEST QUALITY OF SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES DAY HABILITATION WORKSHOP FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06000 MAHONING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16000 MAHONING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YOUNGSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1YOUNGSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144515
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt165106
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GATEWAYS TO BETTER LIVING INC EIN 34-1105107
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GATEWAYS TO BETTER LIVING INC EIN 34-1105107
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GATEWAYS TO BETTER LIVING INC EIN 34-1105107
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1I
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05959743
IRS990/TotalAssetsEOYAmt05839354
IRS990/TotalAssetsGrp/BOYAmt05959743
IRS990/TotalAssetsGrp/EOYAmt05839354
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03111900
IRS990/TotalLiabilitiesEOYAmt02880387
IRS990/TotalLiabilitiesGrp/BOYAmt03111900
IRS990/TotalLiabilitiesGrp/EOYAmt02880387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02847843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02958967
IRS990/TotalOtherCompensationAmt057236
IRS990/TotalProgramServiceExpensesAmt0333066
IRS990/TotalProgramServiceRevenueAmt0300000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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