Civic Intelligence

Gateways Recovery Inc.

990 • Fiscal year 2022 • EIN 31-0837134

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.GATEWAYSRECOVERY.COM

View Organization Page

2600 Victory ParkwayCincinnati, OH 45206

(513) 751-7747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

5.75x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$956,443

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.4%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$301,065

Down $282,557 (-48%) from 2021

Net Assets

Up

-$1,430,687

Up $229,840 (+14%) from 2021

Liabilities

Down

$1,731,752

Down $512,397 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Up

$1,631,279

Up $97,818 (+6.4%) from 2021

Expenses

Up

$1,401,439

Up $165,006 (+13%) from 2021

Net Income

Down

$229,840

Down $67,188 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $188,876Liabilities 2011: $441,104Net Assets 2011: -$252,2282011Assets 2012: $228,818Liabilities 2012: $406,613Net Assets 2012: -$177,7952012Assets 2013: $183,420Liabilities 2013: $662,258Net Assets 2013: -$478,8382013Assets 2014: $93,610Liabilities 2014: $815,287Net Assets 2014: -$721,6772014Assets 2015: $248,021Liabilities 2015: $1,553,259Net Assets 2015: -$1,305,2382015Assets 2016: $112,579Liabilities 2016: $1,560,723Net Assets 2016: -$1,448,1442016Assets 2017: $175,246Liabilities 2017: $1,837,577Net Assets 2017: -$1,662,3312017Assets 2018: $209,953Liabilities 2018: $2,070,820Net Assets 2018: -$1,860,8672018Assets 2019: $519,345Liabilities 2019: $2,344,876Net Assets 2019: -$1,825,5312019Assets 2020: $283,420Liabilities 2020: $2,240,975Net Assets 2020: -$1,957,5552020Assets 2021: $583,622Liabilities 2021: $2,244,149Net Assets 2021: -$1,660,5272021Assets 2022: $301,065Liabilities 2022: $1,731,752Net Assets 2022: -$1,430,6872022Assets 2023: $286,555Liabilities 2023: $1,579,827Net Assets 2023: -$1,293,2722023Assets 2024: $311,357Liabilities 2024: $1,390,369Net Assets 2024: -$1,079,0122024

Highlighted filing

2022

Assets$301,065
Liabilities$1,731,752
Net Assets-$1,430,687
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $740,7342011Expenses 2012: $794,1692012Expenses 2013: $1,008,1792013Revenue 2014: $721,244Expenses 2014: $964,083Net Income 2014: -$242,8392014Revenue 2015: $537,677Expenses 2015: $1,121,238Net Income 2015: -$583,5612015Revenue 2016: $359,375Expenses 2016: $502,281Net Income 2016: -$142,9062016Revenue 2017: $475,154Expenses 2017: $689,341Net Income 2017: -$214,1872017Revenue 2018: $512,546Expenses 2018: $711,082Net Income 2018: -$198,5362018Revenue 2019: $925,574Expenses 2019: $890,238Net Income 2019: $35,3362019Revenue 2020: $937,055Expenses 2020: $1,069,079Net Income 2020: -$132,0242020Revenue 2021: $1,533,461Expenses 2021: $1,236,433Net Income 2021: $297,0282021Revenue 2022: $1,631,279Expenses 2022: $1,401,439Net Income 2022: $229,8402022Revenue 2023: $1,266,456Expenses 2023: $1,129,041Net Income 2023: $137,4152023Revenue 2024: $1,369,429Expenses 2024: $1,155,169Net Income 2024: $214,2602024

Highlighted filing

2022

Revenue$1,631,279
Expenses$1,401,439
Net Income$229,840
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,631,279
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
LineBeginningEndChange
Assets
Accounts Receivable$476,298$204,367▼ $271,931
Cash and Non-Interest-Bearing Accounts$90,214$81,217▼ $8,997
Land, Buildings, and Equipment, Net$17,110$15,481▼ $1,629
Total Assets$583,622$301,065▼ $282,557
Liabilities
Other Liabilities$2,234,580$1,723,436▼ $511,144
Accounts Payable and Accrued Expenses$9,569$8,316▼ $1,253
Total Liabilities$2,244,149$1,731,752▼ $512,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,660,527$-1,430,687▲ $229,840
Total Net Assets Fund Balance$-1,660,527$-1,430,687▲ $229,840
Total Liabilities and Net Assets / Fund Balance$583,622$301,065▼ $282,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,295$18,824$31,119
Equipment$3,186$26,816$30,002
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Mark AddyChair
Laurence JonesVice Chair
Denise HertleinVice Chair/treasurer
Josh ArnoldExecutive Director
Alan PikerTrustee
David HoguetTrustee
Jamie LeonardTrustee
Richard BodnerTrustee
Sourushe ZandvakiliTrustee
Stephanie GaitherTrustee
Jennifer SherwoodTrustee (joined)
John SilvermanTrustee (left)
Ann Marie TraceySecretary
Neil TilowTalbert House CEO
Carla BrooksTalbert House CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,631,279
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$229,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,631,279
Total Revenue per Form 990
$1,631,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,668
Other Expenses$444,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,464$110,773-$791,237
Other Employee Benefits$91,290$14,861-$106,151
Payroll Taxes$50,981$8,299-$59,280
Occupancy$58,750--$58,750
Fees for Services Other$23,289$7,763-$31,052
All Other Expenses$16,545$4,874-$21,419
Fees for Services Accounting$9,900$3,300-$13,200
Insurance$11,569--$11,569
Other Expenses$9,454$185,713-$9,454
Depreciation Depletion$1,629--$1,629
Total Functional Expenses$1,065,856$335,583$0$1,401,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,439
Total Expenses per Audited Statements$1,401,439
Total Expenses per Form 990$1,401,439
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Parties$1,723,436
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
Josh Arnold
Title
Executive Director
Phone
5137517747
Signed
2023-05-09
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
12

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 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 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.”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08316
IRS990/AccountsReceivableGrp/BOYAmt0476298
IRS990/AccountsReceivableGrp/EOYAmt0204367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ADDICTION AND BEHAVIORAL HEALTH CARE SERVICES TO THE GREATER CINCINNATI AREA BY UTILIZING THE TWELVE STEP FACILITATION TREATMENT MODEL OF CARE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016545
IRS990/AllOtherExpensesGrp/TotalAmt021419
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLA BROOKS CFO
IRS990/BooksInCareOfDetail/PhoneNum05137517747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 VICTORY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090214
IRS990/CashNonInterestBearingGrp/EOYAmt081217
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0444771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01631279
IRS990/CYRevenuesLessExpensesAmt0229840
IRS990/CYSalariesCompEmpBnftPaidAmt0956668
IRS990/CYTotalExpensesAmt01401439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01631279
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01629
IRS990/DepreciationDepletionGrp/TotalAmt01629
IRS990/Desc0PROVIDE OUTPATIENT SERVICES TO THE GENERAL PUBLIC WITH A FOCUS ON TREATMENT FOR SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01065856
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09900
IRS990/FeesForServicesAccountingGrp/TotalAmt013200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023289
IRS990/FeesForServicesOtherGrp/TotalAmt031052
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1260536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1364026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1450440
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ADDY
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE HERTLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURENCE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MARIE TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BODNER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE GAITHER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HOGUET
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN PIKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SOURUSHE ZANDVAKILI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm14NEIL TILOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12225266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13192519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14906003
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (JOINED)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (LEFT)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TALBERT HOUSE CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TALBERT HOUSE CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01631279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011569
IRS990/InsuranceGrp/TotalAmt011569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015481
IRS990/LandBldgEquipCostOrOtherBssAmt061121
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAYS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1660527
IRS990/NetAssetsOrFundBalancesEOYAmt0-1430687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1660527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1430687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058750
IRS990/OccupancyGrp/TotalAmt058750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106151
IRS990/OtherExpensesGrp/Desc0COORDINATED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185713
IRS990/OtherExpensesGrp/ProgramServicesAmt060337
IRS990/OtherExpensesGrp/ProgramServicesAmt151648
IRS990/OtherExpensesGrp/ProgramServicesAmt29454
IRS990/OtherExpensesGrp/TotalAmt0185713
IRS990/OtherExpensesGrp/TotalAmt160337
IRS990/OtherExpensesGrp/TotalAmt251648
IRS990/OtherExpensesGrp/TotalAmt39454
IRS990/OtherLiabilitiesGrp/BOYAmt02234580
IRS990/OtherLiabilitiesGrp/EOYAmt01723436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08299
IRS990/PayrollTaxesGrp/ProgramServicesAmt050981
IRS990/PayrollTaxesGrp/TotalAmt059280
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01631279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01631279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0446131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01533461
IRS990/PYRevenuesLessExpensesAmt0297028
IRS990/PYSalariesCompEmpBnftPaidAmt0790302
IRS990/PYTotalExpensesAmt01236433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01533461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01631279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01631279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01533461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0937055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0925574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05539915
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05539915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01631279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01533461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0937055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0925574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512546
IRS990ScheduleA/Total509Grp/TotalAmt05539915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01631279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01533461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0937055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0925574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05539915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01401439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01723436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01631279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015481
IRS990ScheduleD/TotalExpensesPerForm990Amt01401439
IRS990ScheduleD/TotalLiabilityAmt01723436
IRS990ScheduleD/TotalRevenuePerForm990Amt01631279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01631279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01401439
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt072190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2148675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2345249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt2412079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt151156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt237400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2412079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSH ARNOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARLA BROOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NEIL TILOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TALBERT HOUSE CFO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,065
Liabilities
$1,731,752
Net assets
-$1,430,687
Revenue
$1,631,279
Expenses
$1,401,439
Net income
$229,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$1.39$1.08$1.37$1.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.29$1.58$1.29$1.27$1.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.73$1.43$1.63$1.40$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.58$2.24$1.66$1.53$1.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.28$2.24$1.96$0.94$1.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$2.34$1.83$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$2.07$1.86$0.51$0.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.18$1.84$1.66$0.48$0.69$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.11$1.56$1.45$0.36$0.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$1.55$1.31$0.54$1.12$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.82$0.72$0.72$0.96$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.66$0.48$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.41$0.18$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.44$0.25$0.74