Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Gateways Recovery Inc.
EIN 31-0837134 • 501(c)3 • Cincinnati, OH
Pub. 78 Eligible
Profile
Gateways is designed to help adolescents and adults whose alcohol or drug use is interfering with their personal achievement and safety and/or healthy family communication. This program allows men, women and children to address their substance abuse issues in an outpatient setting using individual and group treatment strategies.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
4.47x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$311,357
Up $24,802 (+8.7%) from 2023
Liabilities
Down$1,390,369
Down $189,458 (-12%) from 2023
Net Assets
Up-$1,079,012
Up $214,260 (+17%) from 2023
Revenue
Up$1,369,429
Up $102,973 (+8.1%) from 2023
Expenses
Up$1,155,169
Up $26,128 (+2.3%) from 2023
Net Income
Up$214,260
Up $76,845 (+56%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $311,357
- Liabilities
- $1,390,369
- Net assets
- -$1,079,012
- Revenue
- $1,369,429
- Expenses
- $1,155,169
- Net income
- $214,260
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,369,429
Mission and Program Overview
Mission
Gateways is designed to help adolescents and adults whose alcohol or drug use is interfering with their personal achievement and safety and/or healthy family communication. This program allows men, women and children to address their substance abuse issues in an outpatient setting using individual and group treatment strategies.
Provide addiction and behavioral health care services to the greater cincinnati area by utilizing the twelve step facilitation treatment model of care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $192,793 | $217,360 | ▲ $24,567 |
| Cash and Non-Interest-Bearing Accounts | $79,729 | $81,503 | ▲ $1,774 |
| Land, Buildings, and Equipment, Net | $14,033 | $12,494 | ▼ $1,539 |
| Total Assets | $286,555 | $311,357 | ▲ $24,802 |
| Liabilities | |||
| Other Liabilities | $1,568,997 | $1,375,375 | ▼ $193,622 |
| Accounts Payable and Accrued Expenses | $10,830 | $14,994 | ▲ $4,164 |
| Total Liabilities | $1,579,827 | $1,390,369 | ▼ $189,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,293,272 | $-1,079,012 | ▲ $214,260 |
| Total Net Assets Fund Balance | $-1,293,272 | $-1,079,012 | ▲ $214,260 |
| Total Liabilities and Net Assets / Fund Balance | $286,555 | $311,357 | ▲ $24,802 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,260 | $20,859 | $31,119 |
| Other Land Buildings | $0 | $24,245 | $24,245 |
| Equipment | $2,234 | $3,523 | $5,757 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Addy | Chair |
| Laurence Jones | Vice Chair |
| Denise Hertlein | Vice Chair/treasurer |
| Jeremy Brown | Executive Director (apr-jun) |
| Amelia Orr | Executive Director (jul-apr) |
| Alan Piker | Trustee |
| David Hoguet | Trustee |
| Jamie Leonard | Trustee |
| Jennifer Sherwood | Trustee |
| Richard Bodner | Trustee |
| Sourushe Zandvakili | Trustee |
| Stephanie Gaither | Trustee |
| Ann Marie Tracey | Secretary |
| Carla Brooks | Talbert House CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,369,429
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $214,260
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,369,429
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,369,429
- Total Revenue per Form 990
- $1,369,429
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $607,480 |
| Salaries, Compensation, and Employee Benefits | $547,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $388,545 | $63,251 | - | $451,796 |
| Fees for Services Other | $118,987 | $39,663 | - | $158,650 |
| Occupancy | $72,942 | - | - | $72,942 |
| Other Employee Benefits | $51,629 | $8,405 | - | $60,034 |
| Payroll Taxes | $30,839 | $5,020 | - | $35,859 |
| Fees for Services Accounting | $13,800 | $4,600 | - | $18,400 |
| All Other Expenses | $17,216 | - | - | $17,216 |
| Other Expenses | $64,313 | $16,244 | - | $16,244 |
| Insurance | $8,882 | - | - | $8,882 |
| Depreciation Depletion | $1,539 | - | - | $1,539 |
| Total Functional Expenses | $834,439 | $320,730 | $0 | $1,155,169 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,155,169 |
| Total Expenses per Audited Statements | $1,155,169 |
| Total Expenses per Form 990 | $1,155,169 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accounts Payable - Related Parties | $1,375,375 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Gateways recovery, inc. Has a single corporate member: talbert house, inc.”
Form 990, Part VI, Section A, Line 7A
“Gateways recovery, inc. Has a single corporate member, talbert house, inc., which has the ability to elect members to the governing body of gateways recovery, inc.”
Form 990, Part VI, Section A, Line 7B
“All decisions that have a material impact to gateways recovery, inc.'s financial information or to the corporation as a whole are subject to approval by its sole corporate member, talbert house, inc.”
Form 990, Part VI, Section A, Line 8B
“There are no separate committees that have the authority to act on behalf of the governing body for gateways recovery, inc.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by senior finance staff of talbert house, inc., sole member of gateways recovery, inc. And the public accounting firm that assists in its preparation. The form 990 is then presented to senior management and to the finance committee of talbert house, inc., the sole member. The form 990 is electronically sent to all members of the board of trustees prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest questionnaires are sent annually to the board of trustees, in which they are asked to disclose any relationships with any person or business that may be a source of conflict of interest. These responses are reviewed upon their completion by management; any conflicts would be evaluated and appropriate restrictions would be imposed. The conflict of interest policy regarding employees is emphasized in orientation training as well as ongoing annual trainings and is included in the corporate compliance plan.”
Form 990, Part VI, Section B, Line 15A
“All decisions that have a material impact to gateway recovery, inc.'s financial information, or to the corporation as a whole, are subject to approval by its sole corporate member: talbert house, inc.”
Form 990, Part VI, Section C, Line 19
“The organization will provide any documents open to public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Gateways Recovery Inc
- EIN
- 31-0837134
- Phone
- 5137517747
- Address
- 2600 VICTORY PARKWAY, CINCINNATI, OH 45206
Signing Officer
- Name
- Carla Brooks
- Title
- CFO
- Phone
- 5137517747
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josh Arnold
- Formed
- 1973
- Legal Domicile
- Oh
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Clark Schaefer Hackett & Co
- Address
- 1 EAST 4TH STREET, CINCINNATI, OH 45202
- Preparer
- Natosha Carr
- Phone
- 5132413111
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees and contracted services: program service expenses 118,987. Management and general expenses 39,663. Fundraising expenses 0. Total expenses 158,650.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year. The audited financial statements are reviewed by the affiliation's audit committee.”
Financial Statement Notes
PART X, LINE 2:
“The agency is a not-for-profit entity exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The agency has determined that it is not a private foundation as defined by the internal revenue code. The agency has adopted accounting guidance which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include any uncertain tax positions. The agency's income tax filings are subject to audit by various taxing authorities. The agency does not believe it has any unrelated business income.”
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61121 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GATEWAYS IS DESIGNED TO HELP ADOLESCENTS AND ADULTS WHOSE ALCOHOL OR DRUG USE IS INTERFERING WITH THEIR PERSONAL ACHIEVEMENT AND SAFETY AND/OR HEALTHY FAMILY COMMUNICATION. THIS PROGRAM ALLOWS MEN, WOMEN AND CHILDREN TO ADDRESS THEIR SUBSTANCE ABUSE ISSUES IN AN OUTPATIENT SETTING USING INDIVIDUAL AND GROUP TREATMENT STRATEGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1293272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1079012 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1293272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1079012 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72942 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60034 |
| IRS990/OtherExpensesGrp/Desc | 0 | COORDINATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16244 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1568997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1375375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35859 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSH ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1369429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1369429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 411547 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1266456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 717494 |
| IRS990/PYTotalExpensesAmt | 0 | 1129041 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1266456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1369429 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1369429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1266456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1631279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1533461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 937055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6737680 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6737680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1369429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1266456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1631279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1533461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 937055 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6737680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1369429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1266456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1631279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1533461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 937055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6737680 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5757 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1155169 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1375375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE - RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1369429 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS DETERMINED THAT IT IS NOT A PRIVATE FOUNDATION AS DEFINED BY THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED ACCOUNTING GUIDANCE WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12494 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1155169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1375375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1369429 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1369429 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1155169 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 23739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 12044 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 229093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 154677 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 75900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 22980 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 6779 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CARLA BROOKS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | AMELIA ORR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TALBERT HOUSE CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR (JUL-APR) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 341724 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 196480 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | NEIL F. TILOW, PRESIDENT AND CEO, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, DEFFERING $75,000 IN THE CURRENT YEAR, SUBJECT TO FORFEITURE, AND RECEIVING $69,476.07 IN THE CURRENT YEAR. MR. TILOW RECEIVES ANNUAL DEFERRED COMPENSATION CREDITS OF $75,000 THAT ACCRUE MARKET EARNINGS UNTIL PAID. THE ANNUAL CREDITS ARE PAID ON THE EARLIER OF THE THIRD ANNIVERSARY OF THE CREDIT DATE OR UPON MR. TILOW ATTAINING AGE 65, PROVIDED THAT HE REMAIN EMPLOYED WITH TALBERT HOUSE UNTIL THE PAYMENT OCCURS. IN ADDITION, A SECOND DEFERRED COMPENSATION ARRANGEMENT FOR SUPPLEMENTAL RETIREMENT PURPOSES EXISTS IN WHICH NEIL TILOW, PRESIDENT AND CEO, RECEIVES ANNUAL CREDIT OF $100,000 PER YEAR, SUBJECT TO FORFEITURE, BUT NOT EARNED UNTIL PERFORMANCE CONDITIONS ARE MET IN FUTURE YEARS. MR. TILOW RECEIVED $106,710.82 IN THE CURRENT YEAR. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE DEFERRED COMPENSATION ARRANGEMENTS WERE ESTABLISHED TO PROVIDE NEIL TILOW, PRESIDENT AND CEO, WITH SUPPLEMENTAL RETIREMENT INCOME AND ENHANCE HIS RETENTION INCENTIVES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III- SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GATEWAYS RECOVERY, INC. HAS A SINGLE CORPORATE MEMBER: TALBERT HOUSE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GATEWAYS RECOVERY, INC. HAS A SINGLE CORPORATE MEMBER, TALBERT HOUSE, INC., WHICH HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF GATEWAYS RECOVERY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO GATEWAYS RECOVERY, INC.'S FINANCIAL INFORMATION OR TO THE CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY ITS SOLE CORPORATE MEMBER, TALBERT HOUSE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO SEPARATE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FOR GATEWAYS RECOVERY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY SENIOR FINANCE STAFF OF TALBERT HOUSE, INC., SOLE MEMBER OF GATEWAYS RECOVERY, INC. AND THE PUBLIC ACCOUNTING FIRM THAT ASSISTS IN ITS PREPARATION. THE FORM 990 IS THEN PRESENTED TO SENIOR MANAGEMENT AND TO THE FINANCE COMMITTEE OF TALBERT HOUSE, INC., THE SOLE MEMBER. THE FORM 990 IS ELECTRONICALLY SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT ANNUALLY TO THE BOARD OF TRUSTEES, IN WHICH THEY ARE ASKED TO DISCLOSE ANY RELATIONSHIPS WITH ANY PERSON OR BUSINESS THAT MAY BE A SOURCE OF CONFLICT OF INTEREST. THESE RESPONSES ARE REVIEWED UPON THEIR COMPLETION BY MANAGEMENT; ANY CONFLICTS WOULD BE EVALUATED AND APPROPRIATE RESTRICTIONS WOULD BE IMPOSED. THE CONFLICT OF INTEREST POLICY REGARDING EMPLOYEES IS EMPHASIZED IN ORIENTATION TRAINING AS WELL AS ONGOING ANNUAL TRAININGS AND IS INCLUDED IN THE CORPORATE COMPLIANCE PLAN. |
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