Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-2924231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$483,015
Up $105,073 (+28%) from 2017
Net Assets
Up$424,530
Up $89,357 (+27%) from 2017
Liabilities
Up$58,485
Up $15,716 (+37%) from 2017
Revenue
Up$1,502,932
Up $3,499 (+0.2%) from 2017
Expenses
Down$1,451,009
Down $31,626 (-2.1%) from 2017
Net Income
Up$51,923
Up $35,125 (+209%) from 2017
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 | $197,340 | $242,423 | ▲ $45,083 |
| Accounts Receivable | $164,166 | $168,526 | ▲ $4,360 |
| Land, Buildings, and Equipment, Net | $3,091 | $41,578 | ▲ $38,487 |
| Prepaid Expenses and Deferred Charges | $13,345 | $30,488 | ▲ $17,143 |
| Total Assets | $377,942 | $483,015 | ▲ $105,073 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,085 | $54,625 | ▲ $12,540 |
| Deferred Revenue | $684 | $3,860 | ▲ $3,176 |
| Total Liabilities | $42,769 | $58,485 | ▲ $15,716 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $335,173 | $424,530 | ▲ $89,357 |
| Total Net Assets Fund Balance | $335,173 | $424,530 | ▲ $89,357 |
| Total Liabilities and Net Assets / Fund Balance | $377,942 | $483,015 | ▲ $105,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $41,340 | $55,691 | $97,031 |
| Equipment | $238 | $14,732 | $14,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marni Lyons | Executive Di | FT | $73,838 | $9,162 | $83,000 |
| Jayme Brown | Director | - | - | $108 | $108 |
| Bill Buck | Director | - | - | $100 | $100 |
| Leif Garrison | Director | - | - | $100 | $100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $902,946 |
| Other Expenses | $548,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $727,815 | $46,456 | - | $774,271 |
| Occupancy | $206,233 | $13,164 | - | $219,397 |
| Payroll Taxes | $61,028 | $3,895 | - | $64,923 |
| Travel | $55,247 | $3,526 | - | $58,773 |
| Other Employee Benefits | $54,467 | $3,476 | - | $57,943 |
| Fees for Services Management | $36,096 | $2,304 | - | $38,400 |
| Insurance | $35,764 | $2,283 | - | $38,047 |
| Information Technology | $26,397 | $1,685 | - | $28,082 |
| Office Expenses | $19,698 | $1,257 | - | $20,955 |
| Fees for Services Accounting | $11,280 | $720 | - | $12,000 |
| Fees for Services Other | $7,565 | $483 | - | $8,048 |
| Pension Plan Contributions | $5,460 | $349 | - | $5,809 |
| Depreciation Depletion | $2,682 | $171 | - | $2,853 |
| Other Expenses | $1,750 | $112 | - | $1,862 |
| Fees for Services Legal | $1,122 | $72 | - | $1,194 |
| Advertising | $211 | $13 | - | $224 |
| Total Functional Expenses | $1,370,272 | $80,737 | $0 | $1,451,009 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,451,009 |
| Total Expenses per Audited Statements | $1,451,009 |
| Total Expenses per Form 990 | $1,451,009 |
| 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 | 42085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168526 |
| 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 | 13 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 224 |
| IRS990/AllOtherContributionsAmt | 0 | 1237 |
| 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 | 197340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242423 |
| 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 | 1502932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 548063 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 902946 |
| IRS990/CYTotalExpensesAmt | 0 | 1451009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1502932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 684 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3860 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2853 |
| 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 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1370272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1194 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36096 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8048 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9162 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAYME BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEIF GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARNI LYONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 73838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1501695 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1502932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26397 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28082 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38047 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112001 |
| 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 | 335173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 424530 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57943 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 727815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 774271 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64923 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30488 |
| IRS990/PrincipalOfficerNm | 0 | MARNI LYONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 37434 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1499433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 545490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 937145 |
| IRS990/PYTotalExpensesAmt | 0 | 1482635 |
| IRS990/PYTotalRevenueAmt | 0 | 1499433 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51923 |
| 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 | 1502932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1499433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1410897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1686454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1583824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7683540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3648 |
| 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 | 7687188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1502932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1499433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1410897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1686635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1587291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7687188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1502932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1499433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1410897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1686635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1587291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7687188 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14970 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1451009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55691 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 97031 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1502932 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41578 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1451009 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1502932 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1502932 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1451009 |
| 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/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PLATEAU SUPPORT SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 272924313 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 19022 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANAHEIM HILLS |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 483015 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 483015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1502932 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1370272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1451009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42769 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42769 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 335173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 424530 |
| IRS990/TotalOtherCompensationAmt | 0 | 9470 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1370272 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73838 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1502932 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 377942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 483015 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3526 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55247 |
| IRS990/TravelGrp/TotalAmt | 0 | 58773 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 335173 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 424530 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3346 ASH MESA ROAD |
| IRS990/USAddress/CityNm | 0 | DELTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81416 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GATEWAY-RES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-15 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.50.115.225 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:37:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465446838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETTIT & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 435 E MAIN ST STE 195 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177438120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J PETTIT |
| ReturnHeader/ReturnTs | 0 | 2018-11-20T10:38:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.