Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Gateways Recovery Inc.
990 • Fiscal year 2014 • EIN 31-0837134
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
8.71x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$93,610
Down $89,810 (-49%) from 2013
Net Assets
Down-$721,677
Down $242,839 (-51%) from 2013
Liabilities
Up$815,287
Up $153,029 (+23%) from 2013
Revenue And Expenses
Revenue
$721,244
No earlier filing loaded for comparison.
Expenses
Down$964,083
Down $44,096 (-4.4%) from 2013
Net Income
-$242,839
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $721,244
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 healthcare services to the greater cincinnati area by utilizing the twelve step facilitation treatment model of care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,292 | $66,725 | ▼ $13,567 |
| Land, Buildings, and Equipment, Net | $24,956 | $18,340 | ▼ $6,616 |
| Prepaid Expenses and Deferred Charges | $12,747 | $0 | ▼ $12,747 |
| Accounts Receivable | $65,425 | $8,545 | ▼ $56,880 |
| Total Assets | $183,420 | $93,610 | ▼ $89,810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $662,258 | $815,287 | ▲ $153,029 |
| Total Liabilities | $662,258 | $815,287 | ▲ $153,029 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-478,838 | $-721,677 | ▼ $242,839 |
| Total Net Assets Fund Balance | $-478,838 | $-721,677 | ▼ $242,839 |
| Total Liabilities and Net Assets / Fund Balance | $183,420 | $93,610 | ▼ $89,810 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,127 | $8,401 | $25,528 |
| Leasehold Improvements | $1,213 | $23,032 | $24,245 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paul M Brunner | Chair |
| John Silverman | Past Chair |
| Glenda Cousins | Vice Chair |
| Joseph L Rippe | Vice Chair |
| Jamie Leonard | Vice Chair, Treasurer |
| Pamela Mcclain | Executive Director |
| Ann Marie Tracey | Trustee |
| Cathy Crain | Trustee |
| David Hoguet | Trustee |
| Fred Joffe | Trustee |
| Sourushe Zandvakili | Trustee |
| Paula Boggs-muething | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $721,244
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-242,839
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $721,244
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $721,244
- Total Revenue per Form 990
- $721,244
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $570,156 |
| Other Expenses | $393,927 |
| 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 | $406,290 | $56,909 | - | $463,199 |
| Fees for Services Other | $92,577 | $120,450 | - | $213,027 |
| Occupancy | $120,431 | - | - | $120,431 |
| Other Employee Benefits | $43,569 | $5,051 | - | $48,620 |
| Payroll Taxes | $34,862 | $4,883 | - | $39,745 |
| Pension Plan Contributions | $16,660 | $1,932 | - | $18,592 |
| Office Expenses | $18,463 | - | - | $18,463 |
| Fees for Services Accounting | - | $12,892 | - | $12,892 |
| Travel | $7,674 | $676 | - | $8,350 |
| Depreciation Depletion | $6,616 | - | - | $6,616 |
| Insurance | $3,884 | - | - | $3,884 |
| Fees for Services Legal | $561 | - | - | $561 |
| Other Expenses | $171 | $3,228 | - | $171 |
| Total Functional Expenses | $758,062 | $206,021 | $0 | $964,083 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $964,083 |
| Total Expenses per Audited Statements | $964,083 |
| Total Expenses per Form 990 | $964,083 |
| 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
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- 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 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 A, Line 8B
“There are no seperate committees that have the authority to act on behalf of the governing body for gateways recovery, inc.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by senior finance staff of talbert house, sole member of gateway recovery, inc. And the public accounting firm that assists in its preperation. The form 990 is then presented to senior management and the finance committee of talbert house, the sole member. The form 990 is sent electronically to all members of the board of trustees prior to its fililng.”
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 15
“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.”
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
- EIN
- 31-0837134
- Phone
- 5137517747
Signing Officer
- Name
- Neil F Tilow
- Title
- Interim Executive Director
- Phone
- 5137517747
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Neil F Tilow
- Formed
- 1973
- Legal Domicile
- Oh
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 11
Preparer
- Preparer
- Nick a Veatch CPA
- Phone
- 5135309200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Shared services fees: program service expenses 39,740. Management and general expenses 118,013. Fundraising expenses 0. Total expenses 157,753. Medical purchased services: program service expenses 45,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,988. Other purchased services: program service expenses 6,849. Management and general expenses 2,437. Fundraising expenses 0. Total expenses 9,286.”
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 provisions of section 501(c)(3) of the internal revenue code. The agency has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold; this applies to positions taken in a tax return. The agency does not believe its financial statements include any uncertain tax positions. The organization's income tax filings are subject to audit by various taxing authorities. The fiscal years ending june 30, 2013, 2012, and 2011 are currently available for audit. The agency does not believe it has any unrelated business income.”
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| 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. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 120431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48620 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 463199 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39745 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18592 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NEIL F TILOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTPATIENT SERVICES FO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 721244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 721244 |
| 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 | 383806 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 707136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -301043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624373 |
| IRS990/PYTotalExpensesAmt | 0 | 1008179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 707136 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -242839 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 721244 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 721244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 707136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 868602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 711021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3590637 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3590637 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 721244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 707136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 711021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582634 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3590637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 721244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 707136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 868602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 711021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3590637 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8401 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25528 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 964083 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1213 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23032 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24245 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 721244 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD; THIS APPLIES TO POSITIONS TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS ENDING JUNE 30, 2013, 2012, AND 2011 ARE CURRENTLY AVAILABLE FOR AUDIT. THE AGENCY DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18340 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 964083 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 721244 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 721244 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 964083 |
| 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/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 11742 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 124049 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 14151 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 5259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAMELA MCCLAIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 156963 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| 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 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO SEPERATE 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, SOLE MEMBER OF GATEWAY RECOVERY, INC. AND THE PUBLIC ACCOUNTING FIRM THAT ASSISTS IN ITS PREPERATION. THE FORM 990 IS THEN PRESENTED TO SENIOR MANAGEMENT AND THE FINANCE COMMITTEE OF TALBERT HOUSE, THE SOLE MEMBER. THE FORM 990 IS SENT ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILILNG. |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SHARED SERVICES FEES: PROGRAM SERVICE EXPENSES 39,740. MANAGEMENT AND GENERAL EXPENSES 118,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,753. MEDICAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 45,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,988. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 6,849. MANAGEMENT AND GENERAL EXPENSES 2,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE AFFILIATION'S AUDIT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | TALBERT HOUSE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | TALBERT HOUSE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | TALBERT SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 310713350 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 311276766 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PREVENT, ASSESS, TREAT, AND REINTEGRATE SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOLD AND RENT PROPERTY FOR RELATED EXEMPT ORGANIZATIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 11A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2600 VICTORY PARKWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 2600 VICTORY PARKWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | CINCINNATI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | CINCINNATI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 45206 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 45206 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $93,610
- Liabilities
- $815,287
- Net assets
- -$721,677
- Revenue
- $721,244
- Expenses
- $964,083
- Net income
- -$242,839