Civic Intelligence

Johnson County Association for Retarded

990T • Fiscal year 2024 • EIN 35-1087227

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 17, 2025

Organization Profilewww.gatewayarc.com
PO Box 216Franklin, IN 46131

(317) 738-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,791,023Liabilities 2010: $457,801Net Assets 2010: $1,333,2222010Assets 2011: $1,299,330Liabilities 2011: $491,298Net Assets 2011: $808,0322011Assets 2012: $1,220,910Liabilities 2012: $631,133Net Assets 2012: $589,7772012Assets 2013: $1,010,210Liabilities 2013: $600,555Net Assets 2013: $409,6552013Assets 2014: $783,341Liabilities 2014: $485,856Net Assets 2014: $297,4852014Assets 2015: $762,179Liabilities 2015: $482,246Net Assets 2015: $279,9332015Assets 2016: $789,896Liabilities 2016: $583,911Net Assets 2016: $205,9852016Assets 2018: $1,214,368Liabilities 2018: $658,582Net Assets 2018: $555,7862018Assets 2019: $1,464,762Liabilities 2019: $907,177Net Assets 2019: $557,5852019Assets 2020: $1,858,653Liabilities 2020: $879,340Net Assets 2020: $979,3132020Assets 2021: $2,312,042Liabilities 2021: $392,999Net Assets 2021: $1,919,0432021Assets 2022: $2,448,921Liabilities 2022: $245,649Net Assets 2022: $2,203,2722022Assets 2023: $2,978,194Liabilities 2023: $590,647Net Assets 2023: $2,387,5472023Assets 2024: $2,150,845Liabilities 2024: $327,651Net Assets 2024: $1,823,1942024

Latest loaded filing

2024

Assets$2,150,845
Liabilities$327,651
Net Assets$1,823,194
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,078,7092010Expenses 2011: $2,937,2452011Expenses 2012: $3,139,5232012Revenue 2013: $3,065,178Expenses 2013: $3,245,300Net Income 2013: -$180,1222013Revenue 2014: $2,911,007Expenses 2014: $3,023,177Net Income 2014: -$112,1702014Revenue 2015: $2,526,304Expenses 2015: $2,543,856Net Income 2015: -$17,5522015Revenue 2016: $2,396,557Expenses 2016: $2,470,505Net Income 2016: -$73,9482016Revenue 2018: $2,768,883Expenses 2018: $2,628,942Net Income 2018: $139,9412018Revenue 2019: $2,777,188Expenses 2019: $2,775,389Net Income 2019: $1,7992019Revenue 2020: $3,101,528Expenses 2020: $2,679,800Net Income 2020: $421,7282020Revenue 2021: $3,546,408Expenses 2021: $2,606,678Net Income 2021: $939,7302021Revenue 2022: $2,695,080Expenses 2022: $2,410,851Net Income 2022: $284,2292022Revenue 2023: $3,051,313Expenses 2023: $2,869,321Net Income 2023: $181,9922023Revenue 2024: $2,521,311Expenses 2024: $3,086,314Net Income 2024: -$565,0032024

Latest loaded filing

2024

Revenue$2,521,311
Expenses$3,086,314
Net Income-$565,003
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

Mission - "A Future Without Limits: Build Community - Create Opportunity - Expect Success - Change Lives"Gateway/Johnson County ARC serves individuals with disabilities, and others with similar service needs.

Filing and Contact Details

Filer

Filer Name
Gateway Services Inc
EIN
35-1087227
Phone
3177385500
Address
PO BOX 216, FRANKLIN, IN 46131

Signing Officer

Name
Karen Luehmann
Title
Executive Director
Phone
3177385500
Signed
2025-09-17
Discuss with paid preparer
Yes

Preparer

Firm
PILE CPA'S
Address
ONE INDIANA SQUARE STE 1200, INDIANAPOLIS, IN 46204
Preparer
Jeremy C Kopeck CPA
Phone
3172693454
Raw XML Appendix94 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
IRS4562/BusinessOrActivityTxt0SOLD ADVERTISING SPACE ON PROGRAM VANS.
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/OtherDepreciationAmt026100
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt026100
IRS990T/BooksInCareOfDetail/PersonNm0KAREN LUEHMANN
IRS990T/BooksInCareOfDetail/PhoneNum03177385500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 N MORTON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd046131
IRS990T/BookValueAssetsEOYAmt02150845
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02437436
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/DepreciationNetAmt026100
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0KAREN LUEHMANN
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.16000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0EXEC. DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt012048
IRS990TScheduleA/OtherDeductionsAmt082635
IRS990TScheduleA/OtherIncomeAmt031350
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SalariesAndWagesAmt0191809
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0312592
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt026100
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt012048
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt031350
IRS990TScheduleA/TotUnrltTrdBusIncmAmt031350
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SOLD ADVERTISING SPACE ON PROGRAM VANS.
IRS990TScheduleA/UBIBeforeNOLDedAmt0-281242
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-281242
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LUEHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03177385500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0351087227
ReturnHeader/Filer/PhoneNum03177385500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350865680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE INDIANA SQUARE STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03172693454
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY C KOPECK CPA
ReturnHeader/ReturnTs02025-09-24T15:11:17-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.33$1.82$2.52$3.09$0.57
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.59$2.39$3.05$2.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.25$2.20$2.70$2.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.92$3.55$2.61$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.88$0.98$3.10$2.68$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.91$0.56$2.78$2.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.66$0.56$2.77$2.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.58$0.21$2.40$2.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.48$0.28$2.53$2.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.49$0.30$2.91$3.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.60$0.41$3.07$3.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.63$0.59$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.49$0.81$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.46$1.33$3.08