Civic Intelligence

Gateway Counseling Center Inc

EIN 26-3175722 • 501(c)3 • Stafford, VA

Profile

Private day school for children with learning disabilities

PO Box 547Stafford, VA 22555
Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$122,760

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

4887%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$203,824

Up $98,714 (+94%) from 2023

Liabilities

Up

$17,587

Up $17,587 from 2023

Net Assets

Up

$186,237

Up $81,127 (+77%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$1,521,663

Up $1,491,148 (+4887%) from 2023

Expenses

Up

$1,440,536

Up $1,403,430 (+3782%) from 2023

Net Income

Up

$81,127

Up $87,718 (+1331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2013: $136,827Liabilities 2013: $4,136Net Assets 2013: $132,6912013Assets 2014: $343,858Liabilities 2014: $25,119Net Assets 2014: $318,7392014Assets 2015: $315,370Liabilities 2015: $37,289Net Assets 2015: $278,0812015Assets 2016: $415,780Liabilities 2016: $18,055Net Assets 2016: $397,7252016Assets 2017: $341,059Liabilities 2017: $8,035Net Assets 2017: $333,0242017Assets 2018: $337,850Liabilities 2018: $29,079Net Assets 2018: $308,7712018Assets 2019: $239,837Liabilities 2019: $49,532Net Assets 2019: $190,3052019Assets 2020: $353,744Liabilities 2020: $35,200Net Assets 2020: $318,5442020Assets 2021: $208,636Liabilities 2021: $30,099Net Assets 2021: $178,5372021Assets 2022: $111,701Liabilities 2022: $0Net Assets 2022: $111,7012022Assets 2023: $105,110Liabilities 2023: $0Net Assets 2023: $105,1102023Assets 2024: $203,824Liabilities 2024: $17,587Net Assets 2024: $186,2372024

Highlighted filing

2024

Assets$203,824
Liabilities$17,587
Net Assets$186,237
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $865,503Expenses 2013: $732,812Net Income 2013: $132,6912013Revenue 2014: $1,080,636Expenses 2014: $894,588Net Income 2014: $186,0482014Revenue 2015: $1,135,183Expenses 2015: $1,101,136Net Income 2015: $34,0472015Revenue 2016: $1,588,029Expenses 2016: $1,468,385Net Income 2016: $119,6442016Revenue 2017: $1,263,956Expenses 2017: $1,328,657Net Income 2017: -$64,7012017Revenue 2018: $1,098,325Expenses 2018: $1,122,578Net Income 2018: -$24,2532018Revenue 2019: $1,204,804Expenses 2019: $1,323,270Net Income 2019: -$118,4662019Revenue 2020: $1,044,976Expenses 2020: $916,737Net Income 2020: $128,2392020Revenue 2021: $637,736Expenses 2021: $777,743Net Income 2021: -$140,0072021Revenue 2022: $367,268Expenses 2022: $464,203Net Income 2022: -$96,9352022Revenue 2023: $30,515Expenses 2023: $37,106Net Income 2023: -$6,5912023Revenue 2024: $1,521,663Expenses 2024: $1,440,536Net Income 2024: $81,1272024

Highlighted filing

2024

Revenue$1,521,663
Expenses$1,440,536
Net Income$81,127
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$203,824
Liabilities
$17,587
Net assets
$186,237
Revenue
$1,521,663
Expenses
$1,440,536
Net income
$81,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$1.52$1.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.64$0.78$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$1.04$0.92$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.20$1.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.10$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.26$1.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.59$1.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.14$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$1.08$0.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.87$0.73$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,521,663
Mission and Program Overview

Mission

Private day school for children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,925$195,736▲ $193,811
Rtn Earn Endowment Incm Other Fnds$105,110$186,237▲ $81,127
Receivables From Officers Etc$103,185--
Total Assets$105,110$203,824▲ $98,714
Other Assets Total-$8,088-
Liabilities
Other Liabilities-$17,587-
Total Liabilities$0$17,587▲ $17,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,110$186,237▲ $81,127
Total Liabilities and Net Assets / Fund Balance$105,110$203,824▲ $98,714
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen FitzsimmonsPresidentPT$122,760$122,760

Board Members and Trustees

NameTitle
Jamie DecaturSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,521,663
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,368
Other Expenses$538,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,599--$727,599
Occupancy$176,478--$176,478
Current Officers, Directors, Trustees, and Key Employees$110,484$12,276-$122,760
All Other Expenses$104,209$618-$104,827
Travel$60,102--$60,102
Payroll Taxes$51,070$939-$52,009
Insurance$15,043--$15,043
Other Expenses$8,091--$8,091
Fees for Services Accounting-$4,574-$4,574
Total Functional Expenses$1,422,129$18,407$0$1,440,536
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$103,185--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officer and director are mother and daughter”

Form 990 governing body review Part VI line 11

“A meeting was held and the form 990 was reviewed for accuracy by the governing body prior to submission of the form.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and holds an annual review of the disclosures of officers, directors, trustees and key employees of any interests that could give rise to conflicts. When necessary and upon notification of any conflicts of interest, reviews are held and appropriate action is taken on a per situation basis.”

CEO executive director top management comp Part VI line 15A

“The organization determines compensation for the ceo, executive directors and other top management by comparing data and matching duties to determine the compensatory value. A market analysis of similar programs is performed to determine and confirm the compensation is comparable to other programs of the same nature ad size.”

Other officer or key employee compensation Part VI line 15B

“Other officer and key employee compensation is determined similar to the ceo, executive director and other top management officials by valuing the services performed and comparing the value of services to that of other organizations officials. Compensation determination is made partly by job description and credentials. Deliberation and decision are documented in each individuals personal file as well as the board meeting minutes. A review of current salary trends is periodically performed for case management personnel and various other positions.”

Governing documents etc available to public Part VI line 19

“The organization makes required forms, documents, financial statements and policies available to the public upon request only. Arrangements are made on a individual basis depending upon the facts and circumstances.”

Filing and Contact Details

Filer

Filer Name
Gateway Counseling Center Inc
EIN
26-3175722
In Care Of
% KATHLEEN FITZSIMMONS
Phone
7033099852
Address
PO BOX 547, STAFFORD, VA 22555
Doing Business As
Gateway Youth Services

Signing Officer

Name
Kathleen Fitzsimmons
Title
CFO
Phone
7033099852
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Fitzsimmons
Formed
2011
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
29

Preparer

Firm
Shaffers Accounting Service
Address
12074 Kings Hwy, King George, VA 22485
Preparer
Tamara Shaffer
Phone
5407753276
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The list of other expenses is reflected in an overflow statement for part iv, line 24e.”

Raw XML Appendix309 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE DAY SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104209
IRS990/AllOtherExpensesGrp/TotalAmt0104827
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN FITZSIMMONS
IRS990/BooksInCareOfDetail/PhoneNum07033099852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 547
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022555
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01925
IRS990/CashNonInterestBearingGrp/EOYAmt0195736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012276
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0538168
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01521663
IRS990/CYRevenuesLessExpensesAmt081127
IRS990/CYSalariesCompEmpBnftPaidAmt0902368
IRS990/CYTotalExpensesAmt01440536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01521663
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE A THERAPEUTIC EDUCATIONAL ENVIRONMENT FOR YOUTH WHO HAVE LEARNING DIFFICULTIES NOT EASILY ADDRESSED IN A PUBLIC SCHOOL ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GATEWAY YOUTH SERVICES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01422129
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04574
IRS990/FeesForServicesAccountingGrp/TotalAmt04574
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE DECATUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01521663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015043
IRS990/InsuranceGrp/TotalAmt015043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE DAY SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105110
IRS990/NetAssetsOrFundBalancesEOYAmt0186237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0176478
IRS990/OccupancyGrp/TotalAmt0176478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1MISC YOUTH EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt015508
IRS990/OtherExpensesGrp/ProgramServicesAmt1153545
IRS990/OtherExpensesGrp/ProgramServicesAmt28091
IRS990/OtherExpensesGrp/TotalAmt015508
IRS990/OtherExpensesGrp/TotalAmt1153545
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IRS990/OtherLiabilitiesGrp/EOYAmt017587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0939
IRS990/PayrollTaxesGrp/ProgramServicesAmt051070
IRS990/PayrollTaxesGrp/TotalAmt052009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN FITZSIMMONS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION OVERPAYMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01541732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-20069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01172
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IRS990/PYOtherExpensesAmt05529
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IRS990/PYSalariesCompEmpBnftPaidAmt030405
IRS990/PYTotalExpensesAmt037106
IRS990/PYTotalRevenueAmt030515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0103185
IRS990/ReconcilationRevenueExpnssAmt081127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01521663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105110
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt017587
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER AND DIRECTOR ARE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING WAS HELD AND THE FORM 990 WAS REVIEWED FOR ACCURACY BY THE GOVERNING BODY PRIOR TO SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND HOLDS AN ANNUAL REVIEW OF THE DISCLOSURES OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. WHEN NECESSARY AND UPON NOTIFICATION OF ANY CONFLICTS OF INTEREST, REVIEWS ARE HELD AND APPROPRIATE ACTION IS TAKEN ON A PER SITUATION BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DETERMINES COMPENSATION FOR THE CEO, EXECUTIVE DIRECTORS AND OTHER TOP MANAGEMENT BY COMPARING DATA AND MATCHING DUTIES TO DETERMINE THE COMPENSATORY VALUE. A MARKET ANALYSIS OF SIMILAR PROGRAMS IS PERFORMED TO DETERMINE AND CONFIRM THE COMPENSATION IS COMPARABLE TO OTHER PROGRAMS OF THE SAME NATURE AD SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED SIMILAR TO THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS BY VALUING THE SERVICES PERFORMED AND COMPARING THE VALUE OF SERVICES TO THAT OF OTHER ORGANIZATIONS OFFICIALS. COMPENSATION DETERMINATION IS MADE PARTLY BY JOB DESCRIPTION AND CREDENTIALS. DELIBERATION AND DECISION ARE DOCUMENTED IN EACH INDIVIDUALS PERSONAL FILE AS WELL AS THE BOARD MEETING MINUTES. A REVIEW OF CURRENT SALARY TRENDS IS PERIODICALLY PERFORMED FOR CASE MANAGEMENT PERSONNEL AND VARIOUS OTHER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES REQUIRED FORMS, DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. ARRANGEMENTS ARE MADE ON A INDIVIDUAL BASIS DEPENDING UPON THE FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LIST OF OTHER EXPENSES IS REFLECTED IN AN OVERFLOW STATEMENT FOR PART IV, LINE 24E.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalAssetsEOYAmt0203824
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IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01422129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01440536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017587
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01422129
IRS990/TotalProgramServiceRevenueAmt01521663
IRS990/TotalReportableCompFromOrgAmt0122760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01521663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01521663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203824
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt060102
IRS990/TravelGrp/TotalAmt060102
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 547
IRS990/USAddress/CityNm0STAFFORD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022555
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN FITZSIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07033099852
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0263175722
ReturnHeader/Filer/InCareOfNm0% KATHLEEN FITZSIMMONS
ReturnHeader/Filer/PhoneNum07033099852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022555
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061655666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaffers Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012074 Kings Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0King George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022485
ReturnHeader/PreparerPersonGrp/PhoneNum05407753276
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA SHAFFER
ReturnHeader/ReturnTs02025-11-17T11:23:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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