Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-2924231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$377,942
Up $8,453 (+2.3%) from 2016
Net Assets
Up$335,173
Up $16,798 (+5.3%) from 2016
Liabilities
Down$42,769
Down $8,345 (-16%) from 2016
Revenue
Up$1,499,433
Up $88,535 (+6.3%) from 2016
Expenses
Down$1,482,635
Down $19,997 (-1.3%) from 2016
Net Income
Up$16,798
Up $108,532 (+118%) from 2016
The organization provides residential treatment and educational services to at-risk youth in delta and grand junction, colorado.
The organization provides residential treatment and educational services to at-risk routh in delta and grand junction, colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $185,488 | $197,340 | ▲ $11,852 |
| Accounts Receivable | $150,567 | $164,166 | ▲ $13,599 |
| Prepaid Expenses and Deferred Charges | $16,736 | $13,345 | ▼ $3,391 |
| Intangible Assets | $10,754 | - | - |
| Land, Buildings, and Equipment, Net | $5,944 | $3,091 | ▼ $2,853 |
| Total Assets | $369,489 | $377,942 | ▲ $8,453 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,114 | $42,085 | ▼ $9,029 |
| Deferred Revenue | - | $684 | - |
| Total Liabilities | $51,114 | $42,769 | ▼ $8,345 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $318,375 | $335,173 | ▲ $16,798 |
| Total Net Assets Fund Balance | $318,375 | $335,173 | ▲ $16,798 |
| Total Liabilities and Net Assets / Fund Balance | $369,489 | $377,942 | ▲ $8,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,091 | $11,879 | $14,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marni Lyons | Executive Di | FT | $68,683 | $8,041 | $76,724 |
| Leif Garrison | Director | - | - | $100 | $100 |
| Jayme Brown | Director | - | - | $75 | $75 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $937,145 |
| Other Expenses | $545,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $753,907 | $56,746 | - | $810,653 |
| Occupancy | $192,668 | $14,502 | - | $207,170 |
| Payroll Taxes | $63,176 | $4,755 | - | $67,931 |
| Other Employee Benefits | $48,428 | $3,645 | - | $52,073 |
| Fees for Services Management | $35,712 | $2,688 | - | $38,400 |
| Insurance | $33,175 | $2,497 | - | $35,672 |
| Office Expenses | $21,890 | $1,647 | - | $23,537 |
| Information Technology | $19,555 | $1,472 | - | $21,027 |
| Fees for Services Accounting | $14,043 | $1,057 | - | $15,100 |
| Depreciation Depletion | $12,655 | $953 | - | $13,608 |
| Travel | $8,222 | $619 | - | $8,841 |
| Pension Plan Contributions | $6,034 | $454 | - | $6,488 |
| All Other Expenses | $4,057 | $305 | - | $4,362 |
| Fees for Services Other | $2,574 | $194 | - | $2,768 |
| Other Expenses | $2,190 | $165 | - | $2,355 |
| Fees for Services Legal | $864 | $65 | - | $929 |
| Advertising | $716 | $54 | - | $770 |
| Total Functional Expenses | $1,386,980 | $95,655 | $0 | $1,482,635 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,482,635 |
| Total Expenses per Audited Statements | $1,482,635 |
| Total Expenses per Form 990 | $1,482,635 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human resources.”
“Due to the small size of the board, there are no separate committees.”
“A copy of the form 990 is provided to and reviewed by the board of directors prior to filing.”
“Through the use of annual statements and periodic reviews.”
“Organization contracts with a management company to provide independent compensation.”
“Governing documents, conflict of interest policy and financial statements of the organization are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL TREATMENT AND EDUCATIONAL SERVICES TO AT-RISK ROUTH IN DELTA AND GRAND JUNCTION, COLORADO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 770 |
| IRS990/AllOtherContributionsAmt | 0 | 12002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN GRAVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195819778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4575 GALLEY ROAD SUITE 400A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1499433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 545490 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 937145 |
| IRS990/CYTotalExpensesAmt | 0 | 1482635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1499433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13608 |
| IRS990/Desc | 0 | GATEWAY RESIDENTIAL SERVICES PROVIDES TREATMENT AND EDUCATIONAL SERVICES TO AT-RISK YOUTH IN DELTA AND GRAND JUNCTION, COLORADO. THE YOUTHS' SOCIAL, VOCATIONAL AND EDUCATIONAL SKILLS ARE INCREASED IN AN EFFORT TO ENCOURAGE SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1386980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14043 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 864 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 929 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 35712 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2768 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 75 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8041 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAYME BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEIF GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARNI LYONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 68683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 1487431 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1499433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35672 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10754 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14970 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL TREATMENT AND EDUCATIONAL SERVICES TO AT-RISK ROUTH IN DELTA AND GRAND JUNCTION, COLORADO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 318375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335173 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52073 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SCREENING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 753907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 810653 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67931 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6034 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13345 |
| IRS990/PrincipalOfficerNm | 0 | MARNI LYONS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1410898 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 776078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 726554 |
| IRS990/PYTotalExpensesAmt | 0 | 1502632 |
| IRS990/PYTotalRevenueAmt | 0 | 1410898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1499433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1410897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1686454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1583824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1558469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7739077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4833 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7743910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1499433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1410897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1686635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1587291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1559654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7743910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1499433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1410897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1686635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1587291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1559654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7743910 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3091 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14970 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1482635 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1499433 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3091 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1482635 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1499433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1499433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1482635 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PLATEAU SUPPORT SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 272924313 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 19022 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANAHEIM HILLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92817 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 377942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 369489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 377942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1499433 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95655 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1386980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1482635 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51114 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51114 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 318375 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 335173 |
| IRS990/TotalOtherCompensationAmt | 0 | 8216 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1386980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1499433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 369489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 377942 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8222 |
| IRS990/TravelGrp/TotalAmt | 0 | 8841 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 318375 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 335173 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4575 GALLEY ROAD SUITE 400A |
| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80915 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GATEWAY-RES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARNI LYONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9708230033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY RESIDENTIAL SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 272924231 |
| ReturnHeader/Filer/PhoneNum | 0 | 9708230033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 19022 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAHEIM HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92817 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29AF61812DDEB3950B609BBE759A45A365C0D844 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29AF61812DDEB3950B609BBE759A45A365C0D844 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465446838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETTIT & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 435 EAST MAIN STREET SUITE 195 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 461431456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177438120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J PETTIT |
| ReturnHeader/ReturnTs | 0 | 2017-12-20T06:44:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.