Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$493,898
Up $113,370 (+30%) from 2013
Net Assets
Up$439,243
Up $186,442 (+74%) from 2013
Liabilities
Down$54,655
Down $73,072 (-57%) from 2013
Revenue
$1,696,374
No earlier filing loaded for comparison.
Expenses
Down$1,509,929
Down $4,527 (-0.3%) from 2013
Net Income
$186,445
No earlier filing loaded for comparison.
SEE ATTACHED STATEMENT
To assist adults with develop- mental disabilities to feel safe, interdependent and included in the community while supporting them in making safe healthy choices
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $206,029 | $283,119 | ▲ $77,090 |
| Cash and Non-Interest-Bearing Accounts | $49,451 | $102,815 | ▲ $53,364 |
| Land, Buildings, and Equipment, Net | $96,876 | $92,026 | ▼ $4,850 |
| Prepaid Expenses and Deferred Charges | $28,172 | $15,938 | ▼ $12,234 |
| Total Assets | $380,528 | $493,898 | ▲ $113,370 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,576 | $54,655 | ▼ $48,921 |
| Mortgage Notes Payable Secured by Investment Property | $24,151 | - | - |
| Total Liabilities | $127,727 | $54,655 | ▼ $73,072 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $252,801 | $439,243 | ▲ $186,442 |
| Total Net Assets Fund Balance | $252,801 | $439,243 | ▲ $186,442 |
| Total Liabilities and Net Assets / Fund Balance | $380,528 | $493,898 | ▲ $113,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $72,593 | $149,209 | $221,802 |
| Equipment | $6,043 | $45,913 | $51,956 |
| Leasehold Improvements | $13,390 | $31,577 | $44,967 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Maginity | Executice Director | FT | $54,296 | $54,296 |
| Name | Title |
|---|---|
| L Schabinger | President |
| Sheila Render | Vice President |
| Carol Pitcher | Director |
| Ida Sue Murphy | Director |
| J Brayton | Director |
| Kim Rebh | Director |
| R Eddington | Director |
| Randall Meono | Director |
| Samantha Orvis | Director |
| John C Tomalis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Expert Care Management | Employee Leasing | - | $736,228 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,192,205 |
| Salaries, Compensation, and Employee Benefits | $317,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $177,419 | $20,696 | - | $198,115 |
| Other Salaries and Wages | $80,049 | $104,017 | - | $184,066 |
| Other Employee Benefits | $36,723 | $24,025 | - | $60,748 |
| Current Officers, Directors, Trustees, and Key Employees | - | $54,296 | - | $54,296 |
| Depreciation Depletion | $34,604 | $10,916 | - | $45,520 |
| Insurance | $18,939 | $11,052 | - | $29,991 |
| Fees for Services Accounting | - | $28,683 | - | $28,683 |
| Office Expenses | - | $22,622 | - | $22,622 |
| Payroll Taxes | $6,311 | $12,303 | - | $18,614 |
| Other Expenses | $1,675 | $8,101 | - | $9,776 |
| Information Technology | - | $3,782 | - | $3,782 |
| Conferences and Meetings | $2,520 | - | - | $2,520 |
| Fees for Services Other | $285 | $2,106 | - | $2,391 |
| Fees for Services Legal | - | $1,145 | - | $1,145 |
| Interest | $809 | - | - | $809 |
| Advertising | - | $29 | - | $29 |
| Travel | - | $8 | - | $8 |
| Total Functional Expenses | $1,206,148 | $303,781 | $0 | $1,509,929 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,509,929 |
| Total Expenses per Audited Statements | $1,509,929 |
| Total Expenses per Form 990 | $1,509,929 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Director and client richard eddington is the son of director carol pitcher. The governing board is made up of members who may elect one or more members to the governing body with any decisions by the governing body approved by the members.”
“Each director of the governing board receives a copy of form 990 for review. Upon completion of the review the board approves for filing at a directors meeting.”
“Officers, directors and key employees are required to dis- close annually any conflicts of interest by answering and dating a questionarre which is filed with the minutes of a director's meeting.”
“The executive director's compensation is approved at a dir- ectors meteing by independent directors. No officers direct- ors or other key employees receive compensation.”
“New gateways makes available to the public its governing documents and audited financial statements. The public is made aware of the policy through its website and allows for inspection during its normal business hours.”
“To assist adults with developement disabilities to feel safe interdependent and included in their community, while sup- porting them in making safe and healthy choices, resulting in self directed, purposeful and productive individuals.”
“New gateways has an open door policy for parents and group homes. If a client requires temporary special medical atten- tion we require a professional to provide in service to staff.a prescription is necessary for this service.”
“Clients of new gateways have a person centered plan. The plan consists of likes, dislikes, strengths, needs & choices when necessary the client has an occupational, speech and dietary assesment.staff is trained on client's program.”
“Clients have an opportunity to go into the community. Sche- dules are set up so clients have the choice a minimum of one time each week.some of the places visited are movies,zoo, bowling, out to lunch, picnics and many other choices.”
“Clients that need freshening are checked three times a day or as needed. Many clients require feeding and some require tube feeding. Lunches may be brought in from home. Food may be refridgerated and heated.”
“All staff are morc trained and practice gentle teaching. We have staff that are gentle teaching mentors. New gateways also provides pet therapy along with group singing and dancing. New gateways also offers transportation.”
“Morc is abbreviated and stands for macomb oakland regional center.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 283119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST ADULTS WITH DEVELOP- MENTAL DISABILITIES TO FEEL SAFE, INTERDEPENDENT AND INCLUDED IN THE COMMUNITY WHILE SUPPORTING THEM IN MAKING SAFE HEALTHY CHOICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN MAGINITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485387830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5642 W MAPLE RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WEST BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48322 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2520 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 736228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 210 TOWN CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 48084 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | EXPERT CARE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1613593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1192205 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317724 |
| IRS990/CYTotalExpensesAmt | 0 | 1509929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1696374 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45520 |
| IRS990/Desc | 0 | THE ORGANIZATIONS COMMUNITY PROGRAM HAS PROVIDED INSTRUCTION AND |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1509929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28683 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1145 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2391 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL MEONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J BRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R EDDINGTON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN MAGINITY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTICE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 1696374 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 29991 |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198115 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22622 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60748 |
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| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 736228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 736228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184066 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15938 |
| IRS990/PrincipalOfficerNm | 0 | LYNN MAGINITY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ASSIST ADULTS WITH DEVELOPEMENT DISABILITIES TO FEEL SAFE INTERDEPENDENT AND INCLUDED IN THEIR COMMUNITY, WHILE SUP- PORTING THEM IN MAKING SAFE AND HEALTHY CHOICES, RESULTING IN SELF DIRECTED, PURPOSEFUL AND PRODUCTIVE INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW GATEWAYS HAS AN OPEN DOOR POLICY FOR PARENTS AND GROUP HOMES. IF A CLIENT REQUIRES TEMPORARY SPECIAL MEDICAL ATTEN- TION WE REQUIRE A PROFESSIONAL TO PROVIDE IN SERVICE TO STAFF.A PRESCRIPTION IS NECESSARY FOR THIS SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLIENTS OF NEW GATEWAYS HAVE A PERSON CENTERED PLAN. THE PLAN CONSISTS OF LIKES, DISLIKES, STRENGTHS, NEEDS & CHOICES WHEN NECESSARY THE CLIENT HAS AN OCCUPATIONAL, SPEECH AND DIETARY ASSESMENT.STAFF IS TRAINED ON CLIENT'S PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLIENTS HAVE AN OPPORTUNITY TO GO INTO THE COMMUNITY. SCHE- DULES ARE SET UP SO CLIENTS HAVE THE CHOICE A MINIMUM OF ONE TIME EACH WEEK.SOME OF THE PLACES VISITED ARE MOVIES,ZOO, BOWLING, OUT TO LUNCH, PICNICS AND MANY OTHER CHOICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLIENTS THAT NEED FRESHENING ARE CHECKED THREE TIMES A DAY OR AS NEEDED. MANY CLIENTS REQUIRE FEEDING AND SOME REQUIRE TUBE FEEDING. LUNCHES MAY BE BROUGHT IN FROM HOME. FOOD MAY BE REFRIDGERATED AND HEATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL STAFF ARE MORC TRAINED AND PRACTICE GENTLE TEACHING. WE HAVE STAFF THAT ARE GENTLE TEACHING MENTORS. NEW GATEWAYS ALSO PROVIDES PET THERAPY ALONG WITH GROUP SINGING AND DANCING. NEW GATEWAYS ALSO OFFERS TRANSPORTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECTOR AND CLIENT RICHARD EDDINGTON IS THE SON OF DIRECTOR CAROL PITCHER. THE GOVERNING BOARD IS MADE UP OF MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY WITH ANY DECISIONS BY THE GOVERNING BODY APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EACH DIRECTOR OF THE GOVERNING BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW. UPON COMPLETION OF THE REVIEW THE BOARD APPROVES FOR FILING AT A DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DIS- CLOSE ANNUALLY ANY CONFLICTS OF INTEREST BY ANSWERING AND DATING A QUESTIONARRE WHICH IS FILED WITH THE MINUTES OF A DIRECTOR'S MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED AT A DIR- ECTORS METEING BY INDEPENDENT DIRECTORS. NO OFFICERS DIRECT- ORS OR OTHER KEY EMPLOYEES RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NEW GATEWAYS MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS. THE PUBLIC IS MADE AWARE OF THE POLICY THROUGH ITS WEBSITE AND ALLOWS FOR INSPECTION DURING ITS NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MORC IS ABBREVIATED AND STANDS FOR MACOMB OAKLAND REGIONAL CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III,LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990,PART VI, SECTION A, QUESTIONS 2, 7A AND 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VI, SECTION B, QUESTION 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VI, SECTION B, QUESTION 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VI,SECTION B LINE 15A AND 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART VI, SECTION C, QUESTION 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | GENERAL INFORMATION |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.