Civic Intelligence

Gateway Woods Family Services Inc

EIN 27-2260443 • 501(c)3 • Leo, IN

Profile

Our mission is to honor and obey god by providing hope and healing to children and families, who may then bless others. The residential, foster care, adoption and other programs served nearly 500 individuals during the year.

PO Box 125Leo, IN 46765

www.gatewaywoods.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$139,788

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,393,419

Up $41,246 (+3.1%) from 2024

Liabilities

Up

$231,855

Up $35,955 (+18%) from 2024

Net Assets

Up

$1,161,564

Up $5,291 (+0.5%) from 2024

Revenue

Up

$5,457,196

Up $147,638 (+2.8%) from 2024

Expenses

Up

$5,451,905

Up $232,733 (+4.5%) from 2024

Net Income

Down

$5,291

Down $85,095 (-94%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $828,328Liabilities 2012: $85,767Net Assets 2012: $742,5612012Assets 2013: $949,565Liabilities 2013: $177,750Net Assets 2013: $771,8152013Assets 2014: $910,420Liabilities 2014: $129,875Net Assets 2014: $780,5452014Assets 2015: $912,891Liabilities 2015: $127,746Net Assets 2015: $785,1452015Assets 2016: $992,335Liabilities 2016: $146,482Net Assets 2016: $845,8532016Assets 2017: $1,013,484Liabilities 2017: $132,780Net Assets 2017: $880,7042017Assets 2018: $1,025,545Liabilities 2018: $150,880Net Assets 2018: $874,6652018Assets 2019: $1,034,054Liabilities 2019: $147,089Net Assets 2019: $886,9652019Assets 2020: $1,304,420Liabilities 2020: $415,487Net Assets 2020: $888,9332020Assets 2021: $1,089,521Liabilities 2021: $148,710Net Assets 2021: $940,8112021Assets 2022: $1,086,644Liabilities 2022: $191,451Net Assets 2022: $895,1932022Assets 2023: $1,272,027Liabilities 2023: $206,140Net Assets 2023: $1,065,8872023Assets 2024: $1,352,173Liabilities 2024: $195,900Net Assets 2024: $1,156,2732024Assets 2025: $1,393,419Liabilities 2025: $231,855Net Assets 2025: $1,161,5642025

Highlighted filing

2025

Assets$1,393,419
Liabilities$231,855
Net Assets$1,161,564

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,287,4692012Expenses 2013: $3,464,8362013Revenue 2014: $3,398,069Expenses 2014: $3,389,339Net Income 2014: $8,7302014Revenue 2015: $3,256,406Expenses 2015: $3,251,806Net Income 2015: $4,6002015Revenue 2016: $3,573,224Expenses 2016: $3,512,516Net Income 2016: $60,7082016Revenue 2017: $3,789,307Expenses 2017: $3,754,456Net Income 2017: $34,8512017Revenue 2018: $3,849,245Expenses 2018: $3,855,284Net Income 2018: -$6,0392018Revenue 2019: $4,157,190Expenses 2019: $4,144,890Net Income 2019: $12,3002019Revenue 2020: $4,457,805Expenses 2020: $4,455,837Net Income 2020: $1,9682020Revenue 2021: $4,466,641Expenses 2021: $4,414,763Net Income 2021: $51,8782021Revenue 2022: $4,316,744Expenses 2022: $4,362,362Net Income 2022: -$45,6182022Revenue 2023: $4,986,339Expenses 2023: $4,815,999Net Income 2023: $170,3402023Revenue 2024: $5,309,558Expenses 2024: $5,219,172Net Income 2024: $90,3862024Revenue 2025: $5,457,196Expenses 2025: $5,451,905Net Income 2025: $5,2912025

Highlighted filing

2025

Revenue$5,457,196
Expenses$5,451,905
Net Income$5,291

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$5.46$5.45$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.16$5.31$5.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.07$4.99$4.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$4.32$4.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$4.47$4.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.89$4.46$4.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.89$4.16$4.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.87$3.85$3.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$3.79$3.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.85$3.57$3.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.79$3.26$3.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$3.40$3.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.18$0.77$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$5,457,196
Mission and Program Overview

Mission

To honor and obey god by providing help and healing to troubled children and families, who may then bless others.

Our mission is to honor and obey god by providing hope and healing to children and families, who may then bless others. The residential, foster care, adoption and other programs served nearly 500 individuals during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$649,408$701,933▲ $52,525
Savings and Temporary Cash Investments$454,903$447,893▼ $7,010
Land, Buildings, and Equipment, Net$145,282$151,532▲ $6,250
Prepaid Expenses and Deferred Charges$41,399$51,929▲ $10,530
Other Notes and Loans Receivable, Net$61,181$40,132▼ $21,049
Total Assets$1,352,173$1,393,419▲ $41,246
Liabilities
Other Liabilities$156,807$189,778▲ $32,971
Accounts Payable and Accrued Expenses$39,093$42,077▲ $2,984
Total Liabilities$195,900$231,855▲ $35,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,273$1,161,564▲ $5,291
Total Net Assets Fund Balance$1,156,273$1,161,564▲ $5,291
Total Liabilities and Net Assets / Fund Balance$1,352,173$1,393,419▲ $41,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,532$552,773$704,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WaibelExecutive DiFT$110,069$29,719$139,788

Board Members and Trustees

NameTitle
Duane SinnChairman
Staci FiechterVice Chairma
Dustin HodelBoard Member
Gary RassiBoard Member
Jay MaibachBoard Member
John TeubelBoard Member
Mark KaiserBoard Member
Neil KnoblochBoard Member
Sarah KnochelBoard Member
Tim KieserBoard Member
John FrauhigerSecretary
Mike KlopfensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,109
Program Service Revenue
$4,158,634
Investment Income
$17,758
Other Revenue
$19,695
All Other Contributions
$96,109
Change in Net Assets
$5,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$24,814Kelly Blue Book
Other Non Cash Contri Table50$20,239Sales of Comp Property
Total Noncash Contributions51$45,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,457,196
Total Revenue per Audited Statements
$5,457,196
Total Revenue per Form 990
$5,457,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,350,063
Other Expenses$2,101,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,399,034$122,385-$2,521,419
Occupancy$684,018$21,444-$705,462
Other Employee Benefits$453,726$40,703-$494,429
All Other Expenses$305,574$19,841-$325,415
Payroll Taxes$167,901$17,797-$185,698
Pension Plan Contributions$145,547$2,970-$148,517
Other Expenses$107,494$8,377-$115,871
Insurance$99,165$6,617-$105,782
Depreciation Depletion$49,043$9,451-$58,494
Advertising$50,246$3,277-$53,523
Office Expenses$27,086$6,461-$33,547
Fees for Services Other-$17,800-$17,800
Fees for Services Accounting-$15,025-$15,025
Fees for Services Legal$4,181$3,860-$8,041
Total Functional Expenses$5,127,577$324,328$0$5,451,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,451,905
Total Expenses per Audited Statements$5,451,905
Total Expenses per Form 990$5,451,905
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$129,933
Accrued Retirement$59,845
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copies of form 990 are provided to the board of directors at the annual board retreat before the 990 is filed with the irs. The audit committee and management reviews the 990 before it is signed and filed.

Form 990, Page 6, Part VI, Line 12C

Gateway woods family services, inc. Requires the board of directors and top employees to complete annual conflict of interest questionnaires and disclose any possible conflicts. The board of directors and management responds to conflicts of interest upon discovery.

Form 990, Page 6, Part VI, Line 15A

Board of directors reviews and approves salary of the organization's executive director each year. Comparative industry salary studies are performed and updated as needed to give the board a benchmark to set salary levels. The board of directors also gives an annual performance review.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews compensation, gives performance reviews and gives its approval to salary levels each year for program managers and other key employees. The board of directors delegates performance review to program managers for the employees under their direction but the board of directors still approvals salary levels for all employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request in person at the organization's administration building.

Filing and Contact Details

Filer

Filer Name
Gateway Woods Family Services Inc
EIN
27-2260443
Phone
2606270220
Address
PO BOX 125, LEO, IN 46765

Signing Officer

Name
Jeff Waibel
Title
Executive Director
Phone
2606270220
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Waibel
Formed
2010
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
100

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX RD STE 101, VAN WERT, OH 45891-2469
Preparer
Jonathan T Stoller
Phone
4192380658
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to honor and obey god by providing hope and healing to children and families, who may then bless others. The residential, foster care, adoption and other programs served nearly 500 individuals during the year.

Form 990

Joint costs related to public relations reported as management expenses

Form 990, Page 1, Part I, Line 6

Volunteers serve throughout the year with various repair, maintenance & organizational activity tasks.

Form 990, Page 2, Part III, Line 4B

Gateway woods family services offers specialized and therapeutic foster care. Foster children receive monthly or bi-monthly services and visits from gateway woods family services's qualified case managers. Foster parents receive specialized and therapeutic training. Our foster parents are part of the gateway woods family services team and are dedicated to quality care, consistent discipline, and open, loving communication. Our experienced staff make careful matches of children with foster homes for more successful placements. In addition, gateway woods had professional foster care in the prior fiscal year and continued the program into the current fiscal year but it will not carry over to future years. Over 50 children were served by the foster care and professional foster care programs.

Form 990, Page 2, Part III, Line 4D

Gateway woods family services facilitates adoptions for indiana and illinois families by providing quality, affordable and family-focused services for domestic, international, infant-teens, and special & medical needs adoptions with a focus on finding christian families. Gateway woods family services, inc. Coordinates with 25 international and 10 domestic agencies. The caring, skilled and diligent staff at gateway wood family services strives to make this complex process a successful, affordable and joyous experience. In this fiscal year the adoption program served over 110 individuals. Adoption indiana amount: 230,185 adoption illinois amount: 138,281 willowbridge transitional housing is designed to help youth transition from gateway woods to full independence. 50% of youth in foster care will be unemployed at teh age of 24. Less than 3% of foster youth graditate from a 4 year college. Willowbridge will give youth, once they complete their placement and leave gateway campus, a safe place where they can live, learn and grow to independence. Amount: 388,276 larc (linking to attain responsibility and community) seeks to continue the mission of gateway woods by developing organic networks that allow concerned and willing community members to become involved in past clients lives in meaningful ways. The larc program does not directly provide services to children and/or families, but rather facilitates the connection of those with needs to christian mentors, employers, and resources willing and able to help. Nearly 180 individuals were served with this program in this fiscal year. Amount: 292,272 gateway farms employs teens living oncampus, giving job opportunities where youth learn job skills, work skills, and business knowledge. Here youth learn the value of perseverance and resiliency as they see their hard work turn into disired income. Amount: 210,198

Raw XML AppendixShowing 400 of 556 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042077
IRS990/AccountsReceivableGrp/BOYAmt0649408
IRS990/AccountsReceivableGrp/EOYAmt0701933
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HONOR AND OBEY GOD BY PROVIDING HOPE AND HEALING TO CHILDREN AND FAMILIES, WHO MAY THEN BLESS OTHERS. THE RESIDENTIAL, FOSTER CARE, ADOPTION AND OTHER PROGRAMS SERVED NEARLY 500 INDIVIDUALS DURING THE YEAR.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03277
IRS990/AdvertisingGrp/ProgramServicesAmt050246
IRS990/AdvertisingGrp/TotalAmt053523
IRS990/AllOtherContributionsAmt096109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0305574
IRS990/AllOtherExpensesGrp/TotalAmt0325415
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK MAIBACH
IRS990/BooksInCareOfDetail/PhoneNum02606270220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046765
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01261109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017758
IRS990/CYOtherExpensesAmt02101842
IRS990/CYOtherRevenueAmt019695
IRS990/CYProgramServiceRevenueAmt04158634
IRS990/CYRevenuesLessExpensesAmt05291
IRS990/CYSalariesCompEmpBnftPaidAmt03350063
IRS990/CYTotalExpensesAmt05451905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05457196
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09451
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049043
IRS990/DepreciationDepletionGrp/TotalAmt058494
IRS990/Desc0GATEWAY WOODS FAMILY SERVICES PROVIDES RESIDENTIAL CHILD CARE FOR ABUSED, NEGLECTED OR DELIQUENT TEENS IN A CARING, CHRISTIAN ENVIRONMENT ON A BEAUTIFUL 50 ACRE CAMPUS WITH FIVE FAMILY GROUP HOMES WITH A CAPACITY FOR 32 RESDIDENTS WHO ARE PLACED BY PUBLIC AGENCIES AND PRIVATE FAMILIES. HOUSEPARENTS FAMILIES PROVIDE A MODEL OF SPIRITUALITY, FAMILY INTERACTION, DILIGENCE, STRUCTURE & NURTURING. RESIDENTS RECEIVE THERAPEUTIC INDIVIDUAL AND FAMILY COUNSELING FROM ON-STAFF COUNSELORS AND PARENTS ARE INCLUDED IN THE TREATMENT PROCESS WHEN A PLAN OF RECONCILIATION IS IN PLACE. ONE GROUP HOME IS UNIQUELY STAFFED AND PROGRAMED FOR TROUBLED PREGNANT TEENS AND TEEN MOMS. THIS INCLUDES CHRISTIAN PARENTING, ROLE MODELING & INSTRUCTION, DAY CARE, COUNSELING, AND HEALTH & INDEPENDENT LIVING SKILLS EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02267369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015025
IRS990/FeesForServicesAccountingGrp/TotalAmt015025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03860
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04181
IRS990/FeesForServicesLegalGrp/TotalAmt08041
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017800
IRS990/FeesForServicesOtherGrp/TotalAmt017800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF WAIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm1STACI FIECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FRAUHIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DUSTIN HODEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM KIESER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KLOPFENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL KNOBLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH KNOCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY MAIBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY RASSI
IRS990/Form990PartVIISectionAGrp/PersonNm11DUANE SINN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN TEUBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05457196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06617
IRS990/InsuranceGrp/ProgramServicesAmt099165
IRS990/InsuranceGrp/TotalAmt0105782
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017758
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151532
IRS990/LandBldgEquipCostOrOtherBssAmt0704305
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO HONOR AND OBEY GOD BY PROVIDING HOPE AND HEALING TO CHILDREN AND FAMILIES, WHO MAY THEN BLESS OTHERS. THE RESIDENTIAL, FOSTER CARE, ADOPTION AND OTHER PROGRAMS SERVED NEARLY 500 INDIVIDUALS DURING THE YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01156273
IRS990/NetAssetsOrFundBalancesEOYAmt01161564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01156273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01161564
IRS990/NoncashContributionsAmt045053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021444
IRS990/OccupancyGrp/ProgramServicesAmt0684018
IRS990/OccupancyGrp/TotalAmt0705462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06461
IRS990/OfficeExpensesGrp/ProgramServicesAmt027086
IRS990/OfficeExpensesGrp/TotalAmt033547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494429
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28377
IRS990/OtherExpensesGrp/ProgramServicesAmt0345316
IRS990/OtherExpensesGrp/ProgramServicesAmt1149156
IRS990/OtherExpensesGrp/ProgramServicesAmt2140090
IRS990/OtherExpensesGrp/ProgramServicesAmt3107494
IRS990/OtherExpensesGrp/TotalAmt0345316
IRS990/OtherExpensesGrp/TotalAmt1159780
IRS990/OtherExpensesGrp/TotalAmt2157786
IRS990/OtherExpensesGrp/TotalAmt3115871
IRS990/OtherLiabilitiesGrp/BOYAmt0156807
IRS990/OtherLiabilitiesGrp/EOYAmt0189778
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019695
IRS990/OtherRevenueTotalAmt019695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02399034
IRS990/OtherSalariesAndWagesGrp/TotalAmt02521419
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167901
IRS990/PayrollTaxesGrp/TotalAmt0185698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145547
IRS990/PensionPlanContributionsGrp/TotalAmt0148517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051929
IRS990/PrincipalOfficerNm0JEFF WAIBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1ONGROUND SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02107695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1898978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2829618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3322343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02107695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1898978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2829618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3322343
IRS990/ProgSrvcAccomActy2Grp/Desc0GATEWAY WOODS FAMILY SERVICES OFFERS SPECIALIZED AND THERAPEUTIC FOSTER CARE. FOSTER CHILDREN RECEIVE MONTHLY OR BI-MONTHLY SERVICES AND VISITS FROM GATEWAY WOODS FAMILY SERVICES'S QUALIFIED CASE MANAGERS. FOSTER PARENTS RECEIVE SPECIALIZED AND THERAPEUTIC TRAINING. OUR FOSTER PARENTS ARE PART OF THE GATEWAY WOODS FAMILY SERVICES TEAM AND ARE DEDICATED TO QUALITY CARE, CONSISTENT DISCIPLINE, AND OPEN, LOVING COMMUNICATION. OUR EXPERIENCED STAFF MAKE CAREFUL MATCHES OF CHILDREN WITH FOSTER HOMES FOR MORE SUCCESSFUL PLACEMENTS. IN ADDITION, GATEWAY WOODS HAD PROFESSIONAL FOSTER CARE IN THE PRIOR FISCAL YEAR AND CONTINUED THE PROGRAM INTO THE CURRENT FISCAL YEAR BUT IT WILL NOT CARRY OVER TO FUTURE YEARS. OVER 50 CHILDREN WERE SERVED BY THE FOSTER CARE AND PROFESSIONAL FOSTER CARE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0889165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0829618
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCREDITED BY ACSI, THE SCHOOL FOR GATEWAY WOODS FAMILY SERVICES OFFERS AN OPPORTUNITY TO ACHIEVE FOR MORE THAN 30 STUDENTS WHO WOULD OTHERWISE STRUGGLE IN A PUBLIC SCHOOL SETTING. OUR EDUCATIONAL SYSTEM IS BASED ON CLOSE, PERSONAL TEACHER-STUDENT RELATIONSHIPS IN A HIGHLY STRUCTURED ENVIRONMENT. OUR DAY STUDENT PROGRAM ALSO SERVES OTHER STUDENTS FROM LOCAL COMMUNITY SCHOOL DISTRICTS AND PROBATION DEPARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0711831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0898978
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GATEWAY WOODS FAMILY SERVICES FACILITATES ADOPTIONS FOR INDIANA AND ILLINOIS FAMILIES BY PROVIDING QUALITY, AFFORDABLE AND FAMILY-FOCUSED SERVICES FOR DOMESTIC, INTERNATIONAL, INFANT-TEENS, AND SPECIAL & MEDICAL NEEDS ADOPTIONS WITH A FOCUS ON FINDING CHRISTIAN FAMILIES. GATEWAY WOODS FAMILY SERVICES, INC. COORDINATES WITH 25 INTERNATIONAL AND 10 DOMESTIC AGENCIES. THE CARING, SKILLED AND DILIGENT STAFF AT GATEWAY WOOD FAMILY SERVICES STRIVES TO MAKE THIS COMPLEX PROCESS A SUCCESSFUL, AFFORDABLE AND JOYOUS EXPERIENCE. IN THIS FISCAL YEAR THE ADOPTION PROGRAM SERVED OVER 110 INDIVIDUALS. ADOPTION INDIANA AMOUNT: 230,185 ADOPTION ILLINOIS AMOUNT: 138,281 WILLOWBRIDGE TRANSITIONAL HOUSING IS DESIGNED TO HELP YOUTH TRANSITION FROM GATEWAY WOODS TO FULL INDEPENDENCE. 50% OF YOUTH IN FOSTER CARE WILL BE UNEMPLOYED AT TEH AGE OF 24. LESS THAN 3% OF FOSTER YOUTH GRADITATE FROM A 4 YEAR COLLEGE. WILLOWBRIDGE WILL GIVE YOUTH, ONCE THEY COMPLETE THEIR PLACEMENT AND LEAVE GATEWAY CAMPUS, A SAFE PLACE WHERE THEY CAN LIVE, LEARN AND GROW TO INDEPENDENCE. AMOUNT: 388,276 LARC (LINKING TO ATTAIN RESPONSIBILITY AND COMMUNITY) SEEKS TO CONTINUE THE MISSION OF GATEWAY WOODS BY DEVELOPING ORGANIC NETWORKS THAT ALLOW CONCERNED AND WILLING COMMUNITY MEMBERS TO BECOME INVOLVED IN PAST CLIENTS LIVES IN MEANINGFUL WAYS. THE LARC PROGRAM DOES NOT DIRECTLY PROVIDE SERVICES TO CHILDREN AND/OR FAMILIES, BUT RATHER FACILITATES THE CONNECTION OF THOSE WITH NEEDS TO CHRISTIAN MENTORS, EMPLOYERS, AND RESOURCES WILLING AND ABLE TO HELP. NEARLY 180 INDIVIDUALS WERE SERVED WITH THIS PROGRAM IN THIS FISCAL YEAR. AMOUNT: 292,272 GATEWAY FARMS EMPLOYS TEENS LIVING ONCAMPUS, GIVING JOB OPPORTUNITIES WHERE YOUTH LEARN JOB SKILLS, WORK SKILLS, AND BUSINESS KNOWLEDGE. HERE YOUTH LEARN THE VALUE OF PERSEVERANCE AND RESILIENCY AS THEY SEE THEIR HARD WORK TURN INTO DISIRED INCOME. AMOUNT: 210,198
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01259212
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0322343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01771234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031685
IRS990/PYOtherExpensesAmt01911098
IRS990/PYOtherRevenueAmt039556
IRS990/PYProgramServiceRevenueAmt03467083
IRS990/PYRevenuesLessExpensesAmt090386
IRS990/PYSalariesCompEmpBnftPaidAmt03308074
IRS990/PYTotalExpensesAmt05219172
IRS990/PYTotalRevenueAmt05309558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01165000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02107695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447893
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS ARE APPROVED BY THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA AND THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS ARE APPROVED BY THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA. THE ARTICLES OF INCORPORATION AND THE BY-LAWS OF THE ORGANIZATION LAY OUT ITS PURPOSE AS A SUPPORTING ENTITY OF THE SUPPORTED ORGANIZATION. IN ADDITION BOTH BOARD OF DIRECTORS USE THE SAME MANAGEMENT TEAM TO OPERATE THE SUPPORTED AND THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237378179
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05127577
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0APOSTOLIC CHRISTIAN CHILDREN'S HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DBA GATEWAY WOODS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt05127577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0704305
IRS990ScheduleD/ExpensesSubtotalAmt05451905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT
IRS990ScheduleD/RevenueSubtotalAmt05457196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151532
IRS990ScheduleD/TotalExpensesPerForm990Amt05451905
IRS990ScheduleD/TotalLiabilityAmt0189778
IRS990ScheduleD/TotalRevenuePerForm990Amt05457196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05457196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05451905
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt024814
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALES OF COMP PROPERTY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020239
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO HONOR AND OBEY GOD BY PROVIDING HOPE AND HEALING TO CHILDREN AND FAMILIES, WHO MAY THEN BLESS OTHERS. THE RESIDENTIAL, FOSTER CARE, ADOPTION AND OTHER PROGRAMS SERVED NEARLY 500 INDIVIDUALS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOINT COSTS RELATED TO PUBLIC RELATIONS REPORTED AS MANAGEMENT EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.