Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Gateways Industries Inc.
990 • Fiscal year 2017 • EIN 20-8073895
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$1,019,555
Down $130,065 (-11%) from 2016
Net Assets
Down$1,019,555
Down $130,065 (-11%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$3,063,351
Up $366,584 (+14%) from 2016
Expenses
Up$2,599,636
Up $56,396 (+2.2%) from 2016
Net Income
Up$463,715
Up $310,188 (+202%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,063,351
Mission and Program Overview
Mission
Gateways industries, inc. Is dedicated to providing a day habilitation workshop for individuals diagnosed with intellectual and/or developemental disabilities.
The purpose of the corporation is to provide assistance to persons with disabilities, including but not limited to, providing habilitation and vocational services for individuals with disabilities in a variety of settings, including the operation of sheltered workshops, supported employment and similar facilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,062,260 | $979,941 | ▼ $82,319 |
| Pledges and Grants Receivable | $33,600 | $23,184 | ▼ $10,416 |
| Savings and Temporary Cash Investments | $53,760 | $16,430 | ▼ $37,330 |
| Total Assets | $1,149,620 | $1,019,555 | ▼ $130,065 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,149,620 | $1,019,555 | ▼ $130,065 |
| Total Net Assets Fund Balance | $1,149,620 | $1,019,555 | ▼ $130,065 |
| Total Liabilities and Net Assets / Fund Balance | $1,149,620 | $1,019,555 | ▼ $130,065 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $619,277 | $762,409 | $1,381,686 |
| Equipment | $360,664 | $1,005,317 | $1,365,981 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| James Linert | CFO | $141,916 | $141,916 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rocci Ravella | Chair |
| Gail B Riess | Executive Director |
| Greta Magazzine | Trustee |
| Kay Milich | Trustee |
| Mary Ellen Kovalchik | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,063,351
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $463,715
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,599,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,047,406 | $7,623 | - | $2,055,029 |
| Depreciation Depletion | $91,147 | $16,085 | - | $107,232 |
| Office Expenses | $77,047 | $4,735 | - | $81,782 |
| Occupancy | $59,390 | $6,599 | - | $65,989 |
| Other Expenses | $16,538 | $21,170 | - | $16,538 |
| All Other Expenses | $9,831 | $1,067 | - | $10,898 |
| Information Technology | $1,842 | $461 | - | $2,303 |
| Fees for Services Management | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $2,519,039 | $80,597 | $0 | $2,599,636 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 questionaire 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 march 2017 for the executive director and in march 2017 for the 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
- Gateways Industries Inc
- EIN
- 20-8073895
- Phone
- 3307922854
- Address
- 6000 MAHONING AVENUE NO 234, YOUNGSTOWN, OH 44515
Signing Officer
- Name
- James Linert
- Title
- CFO
- Phone
- 3307922854
- Signed
- 2018-09-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Linert
- 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 IX, Line 11G
“Resident transportation: program service expenses 370,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 370,312. Day service subcontract expenses: program service expenses 1,677,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,677,094. Day service general and administrative expenses: program service expenses 0. Management and general expenses 7,623. Fundraising expenses 0. Total expenses 7,623.”
FORM 990, PART XI, LINE 9:
“Transfer of net assets to gtbl development -593,780.”
FORM 990, PART XII, LINE 2C:
“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 454 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/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3847159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1795485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1573205 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12975967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3063351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2696767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3847159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1795485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1573205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12975967 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 360664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1005317 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1365981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 619277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 762409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1381686 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 979941 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 6048 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 250019 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | A RELATED ORGANIZATION, GATEWAYS TO BETTER LIVING, COMPENSATES THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CFO THROUGH A WRITTEN EMPLOYMENT CONTRACT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART II |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 QUESTIONAIRE 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/ExplanationTxt | 2 | 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 MARCH 2017 FOR THE EXECUTIVE DIRECTOR AND IN MARCH 2017 FOR THE CFO. THE COMPENSATION DECISIONS REACHED WERE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RESIDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 370,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370,312. DAY SERVICE SUBCONTRACT EXPENSES: PROGRAM SERVICE EXPENSES 1,677,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,677,094. DAY SERVICE GENERAL AND ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,623. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSFER OF NET ASSETS TO GTBL DEVELOPMENT -593,780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 1 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GATEWAYS TO BETTER LIVING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | GTBL DEVELOPEMENT CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 341105107 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 208073860 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DELIVERS HIGHEST QUALITY OF SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | OWNS, LEASES AND MAINTAINS RESIDENTIAL REAL ESTATE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6000 MAHONING AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 6000 MAHONING AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | YOUNGSTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44515 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 44515 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2031660 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 593780 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 1200 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 226000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | GATEWAYS TO BETTER LIVING INC EIN 34-1105107 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | GATEWAYS TO BETTER LIVING INC EIN 34-1105107 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | GATEWAYS TO BETTER LIVING INC EIN 34-1105107 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | GATEWAYS TO BETTER LIVING INC EIN 34-1105107 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | I |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1019555 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1149620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1019555 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80597 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2519039 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2599636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1149620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1019555 |
| IRS990/TotalOtherCompensationAmt | 0 | 21288 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2519039 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3063351 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,019,555
- Liabilities
- $0
- Net assets
- $1,019,555
- Revenue
- $3,063,351
- Expenses
- $2,599,636
- Net income
- $463,715