Civic Intelligence

New Gateways Inc

990 • Fiscal year 2015 • EIN 35-2245430

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 02, 2016

Organization ProfileWWW.NEWGATEWAYS.NET
5195 Pontiac Lake RdWaterford, MI 48327

(248) 538-7830

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,187

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$685,461

Up $191,563 (+39%) from 2014

Net Assets

Up

$623,697

Up $184,454 (+42%) from 2014

Liabilities

Up

$61,764

Up $7,109 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$1,714,734

Up $18,360 (+1.1%) from 2014

Expenses

Up

$1,530,283

Up $20,354 (+1.3%) from 2014

Net Income

Down

$184,451

Down $1,994 (-1.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $283,663Liabilities 2012: $125,956Net Assets 2012: $157,7072012Assets 2013: $380,528Liabilities 2013: $127,727Net Assets 2013: $252,8012013Assets 2014: $493,898Liabilities 2014: $54,655Net Assets 2014: $439,2432014Assets 2015: $685,461Liabilities 2015: $61,764Net Assets 2015: $623,6972015Assets 2016: $820,754Liabilities 2016: $142,009Net Assets 2016: $678,7452016Assets 2017: $769,282Liabilities 2017: $106,520Net Assets 2017: $662,7622017Assets 2018: $853,550Liabilities 2018: $118,545Net Assets 2018: $735,0052018Assets 2019: $797,625Liabilities 2019: $103,336Net Assets 2019: $694,2892019Assets 2020: $750,543Liabilities 2020: $227,052Net Assets 2020: $523,4912020Assets 2021: $1,107,605Liabilities 2021: $214,975Net Assets 2021: $892,6302021Assets 2022: $1,534,816Liabilities 2022: $275,163Net Assets 2022: $1,259,6532022Assets 2023: $3,086,016Liabilities 2023: $1,693,142Net Assets 2023: $1,392,8742023Assets 2024: $2,877,141Liabilities 2024: $1,677,756Net Assets 2024: $1,199,3852024Assets 2025: $2,503,677Liabilities 2025: $1,360,374Net Assets 2025: $1,143,3032025

Highlighted filing

2015

Assets$685,461
Liabilities$61,764
Net Assets$623,697
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,456,3062012Expenses 2013: $1,514,4562013Revenue 2014: $1,696,374Expenses 2014: $1,509,929Net Income 2014: $186,4452014Revenue 2015: $1,714,734Expenses 2015: $1,530,283Net Income 2015: $184,4512015Revenue 2016: $1,722,222Expenses 2016: $1,667,173Net Income 2016: $55,0492016Revenue 2017: $1,809,538Expenses 2017: $1,825,521Net Income 2017: -$15,9832017Revenue 2018: $1,899,471Expenses 2018: $1,827,228Net Income 2018: $72,2432018Revenue 2019: $1,844,245Expenses 2019: $1,884,961Net Income 2019: -$40,7162019Revenue 2020: $1,780,150Expenses 2020: $1,950,948Net Income 2020: -$170,7982020Revenue 2021: $2,247,041Expenses 2021: $1,877,902Net Income 2021: $369,1392021Revenue 2022: $2,591,371Expenses 2022: $2,224,348Net Income 2022: $367,0232022Revenue 2023: $3,027,303Expenses 2023: $2,894,082Net Income 2023: $133,2212023Revenue 2024: $2,859,215Expenses 2024: $3,052,704Net Income 2024: -$193,4892024Revenue 2025: $3,025,655Expenses 2025: $3,081,737Net Income 2025: -$56,0822025

Highlighted filing

2015

Revenue$1,714,734
Expenses$1,530,283
Net Income$184,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,714,734
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE O

To assist adults with develop- mental disabilities to feel safe, interdependent and included in the community while supporting them in making safe healthy choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$283,119$218,963▼ $64,156
Cash and Non-Interest-Bearing Accounts$102,815$162,654▲ $59,839
Land, Buildings, and Equipment, Net$92,026$118,147▲ $26,121
Prepaid Expenses and Deferred Charges$15,938$111,192▲ $95,254
Savings and Temporary Cash Investments-$56,398-
Total Assets$493,898$685,461▲ $191,563
Other Assets Total-$18,107-
Liabilities
Accounts Payable and Accrued Expenses$54,655$45,041▼ $9,614
Mortgage Notes Payable Secured by Investment Property-$16,723-
Total Liabilities$54,655$61,764▲ $7,109
Net Assets / Fund Balance
Unrestricted Net Assets$439,243$623,697▲ $184,454
Total Net Assets Fund Balance$439,243$623,697▲ $184,454
Total Liabilities and Net Assets / Fund Balance$493,898$685,461▲ $191,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,500$159,963$237,463
Equipment$37,091$32,269$69,360
Leasehold Improvements$3,556$41,412$44,968
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn MaginityExecutive DireFT$54,187$54,187

Board Members and Trustees

NameTitle
Randall MeanoPresident
Sheila RenderVice President
Carol PitcherDirector
Ida Sue MurphyDirector
Kim L RebhDirector
L SchabingerDirector
R EdgintonDirector
Samanth OrvisDirector
Jeffrey BrownSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Expert Care ManagementEmployee Leasing210 TOWN CENTER DR, Troy, MI 48084$756,438
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,700
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$28,545
Change in Net Assets
$184,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,700
Revenue Not Reported on Financial Statements
$34
Other Revenue Adjustments
$34
Total Revenue per Audited Statements
$1,714,700
Total Revenue per Form 990
$1,714,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,151
Salaries, Compensation, and Employee Benefits$297,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$186,994$23,352-$210,346
Other Salaries and Wages$77,868$88,419-$166,287
Other Employee Benefits$34,106$23,649-$57,755
Current Officers, Directors, Trustees, and Key Employees-$54,187-$54,187
Depreciation Depletion$39,826$2,908-$42,734
Insurance$18,126$11,823-$29,949
Fees for Services Accounting-$28,495-$28,495
Office Expenses-$19,091-$19,091
Payroll Taxes$7,046$11,857-$18,903
Other Expenses$3,251$5,070-$8,321
Information Technology-$8,131-$8,131
Fees for Services Other$1,890$2,677-$4,567
Interest-$2,041-$2,041
Conferences and Meetings$1,823--$1,823
Fees for Services Legal-$300-$300
Advertising-$20-$20
Total Functional Expenses$1,248,263$282,020$0$1,530,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,530,283
Expenses per Audited Statements$1,530,247
Total Expenses per Audited Statements$1,530,247
Expenses Not Reported on Financial Statements$36
Other Expense Adjustments$36
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
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Lines 2

“Director and client richard eddington is the son of director carol pitcher.”

Part VI, Section A, Lines 6,7A,7B,8A and 8B

“The governing board is made up of members who may elect one or more members to the governing body with any decisions by the board approved and documented by members in the minutes.”

Part VI, Section B Line 11B

“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.”

Part VI, Section B Line 12C

“Officers, directors and key employees are required to dis- close annually any conflicts of interest by answering and dating a questionaire filed with the meetings minutes.”

Part VI, Section B, Line 15A

“The executive directors compensation is approved at a di- rectors meeting by the independent directors. No officers, directors or other key employees receive compensation.”

Part VI, Section C, Line 19

“Governing documents and the audited financial statements are made available to the public. The public are made aware of this policy through its website and allows for inspection during its normal business hours. Copies are upon request.”

Filing and Contact Details

Filer

Filer Name
New Gateways Inc
EIN
35-2245430
Phone
2485387830
Address
5195 PONTIAC LAKE RD, WATERFORD, MI 48327

Signing Officer

Name
Lynn Maginity
Title
Executive Director
Signed
2016-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Maginity
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
10

Preparer

Firm
Ken Barnowski Pllc
Address
1039 CONGRESS DRIVE, TROY, MI 48085
Preparer
Kenneth J Barnowski
Phone
2488799463
Supplemental Narrative

Additional Explanations

Part III, Line 1

“To assist adults with developmental disabilities to feel safe, interdependent and included in their community, while supporting them in making safe and healthy choices, result- ing in self directed, purposeful and productive individuals.”

Part XI, Line 9

“ROUNDING ADJUSTMENTS”

Financial Statement Notes

Part XI, Line 4B, Investment Income

“Part xii, line 4b, net investment expenses and rounding”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045041
IRS990/AccountsReceivableGrp/BOYAmt0283119
IRS990/AccountsReceivableGrp/EOYAmt0218963
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST ADULTS WITH DEVELOP- MENTAL DISABILITIES TO FEEL SAFE, INTERDEPENDENT AND INCLUDED IN THE COMMUNITY WHILE SUPPORTING THEM IN MAKING SAFE HEALTHY CHOICES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/TotalAmt020
IRS990/AllOtherContributionsAmt028545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN MAGINITY
IRS990/BooksInCareOfDetail/PhoneNum02485387830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05195 PONTIAC LA
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048327
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102815
IRS990/CashNonInterestBearingGrp/EOYAmt0162654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054187
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054187
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01823
IRS990/ConferencesMeetingsGrp/TotalAmt01823
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0756438
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0210 TOWN CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048084
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EXPERT CARE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01714700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt01233151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0184451
IRS990/CYSalariesCompEmpBnftPaidAmt0297132
IRS990/CYTotalExpensesAmt01530283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01714734
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02908
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039826
IRS990/DepreciationDepletionGrp/TotalAmt042734
IRS990/Desc0THE ORGANIZATIONS COMMUNITY PROGRAM HAS PROVIDED INSTRUCTION AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01530283
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028495
IRS990/FeesForServicesAccountingGrp/TotalAmt028495
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02677
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01890
IRS990/FeesForServicesOtherGrp/TotalAmt04567
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RANDALL MEANO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA RENDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3R EDGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4IDA SUE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTH ORVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL PITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM L REBH
IRS990/Form990PartVIISectionAGrp/PersonNm8L SCHABINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN MAGINITY
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/ReportableCompFromOrgAmt954187
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01686155
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01714734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08131
IRS990/InformationTechnologyGrp/TotalAmt08131
IRS990/InsuranceGrp/ManagementAndGeneralAmt011823
IRS990/InsuranceGrp/ProgramServicesAmt018126
IRS990/InsuranceGrp/TotalAmt029949
IRS990/InterestGrp/ManagementAndGeneralAmt02041
IRS990/InterestGrp/TotalAmt02041
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118147
IRS990/LandBldgEquipCostOrOtherBssAmt0351791
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016723
IRS990/NetAssetsOrFundBalancesBOYAmt0439243
IRS990/NetAssetsOrFundBalancesEOYAmt0623697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023352
IRS990/OccupancyGrp/ProgramServicesAmt0186994
IRS990/OccupancyGrp/TotalAmt0210346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019091
IRS990/OfficeExpensesGrp/TotalAmt019091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018107
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057755
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05070
IRS990/OtherExpensesGrp/ProgramServicesAmt0756438
IRS990/OtherExpensesGrp/ProgramServicesAmt170443
IRS990/OtherExpensesGrp/ProgramServicesAmt250452
IRS990/OtherExpensesGrp/ProgramServicesAmt33251
IRS990/OtherExpensesGrp/TotalAmt0756438
IRS990/OtherExpensesGrp/TotalAmt170443
IRS990/OtherExpensesGrp/TotalAmt250452
IRS990/OtherExpensesGrp/TotalAmt38321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166287
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011857
IRS990/PayrollTaxesGrp/ProgramServicesAmt07046
IRS990/PayrollTaxesGrp/TotalAmt018903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111192
IRS990/PrincipalOfficerNm0LYNN MAGINITY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01613593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01192205
IRS990/PYProgramServiceRevenueAmt082781
IRS990/PYRevenuesLessExpensesAmt0186445
IRS990/PYSalariesCompEmpBnftPaidAmt0317724
IRS990/PYTotalExpensesAmt01509929
IRS990/PYTotalRevenueAmt01696374
IRS990/ReconcilationRevenueExpnssAmt0184451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01714700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01714700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01696374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01609550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01571443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01653440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08245507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08245541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08245507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01714700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01696374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01609550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01571443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01653440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08245507
IRS990ScheduleA/TotalSupportAmt08245541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036
IRS990ScheduleD/ExpensesSubtotalAmt01530247
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044968
IRS990ScheduleD/OtherExpensesNotIncludedAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237463
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034
IRS990ScheduleD/RevenueSubtotalAmt01714700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XII, LINE 4B, NET INVESTMENT EXPENSES AND ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B, INVESTMENT INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118147
IRS990ScheduleD/TotalExpensesPerForm990Amt01530283
IRS990ScheduleD/TotalRevenuePerForm990Amt01714734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01714700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01530247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO FEEL SAFE, INTERDEPENDENT AND INCLUDED IN THEIR COMMUNITY, WHILE SUPPORTING THEM IN MAKING SAFE AND HEALTHY CHOICES, RESULT- ING IN SELF DIRECTED, PURPOSEFUL AND PRODUCTIVE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR AND CLIENT RICHARD EDDINGTON IS THE SON OF DIRECTOR CAROL PITCHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD IS MADE UP OF MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY WITH ANY DECISIONS BY THE BOARD APPROVED AND DOCUMENTED BY MEMBERS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DIS- CLOSE ANNUALLY ANY CONFLICTS OF INTEREST BY ANSWERING AND DATING A QUESTIONAIRE FILED WITH THE MEETINGS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED AT A DI- RECTORS MEETING BY THE INDEPENDENT DIRECTORS. NO OFFICERS, DIRECTORS OR OTHER KEY EMPLOYEES RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. THE PUBLIC ARE MADE AWARE OF THIS POLICY THROUGH ITS WEBSITE AND ALLOWS FOR INSPECTION DURING ITS NORMAL BUSINESS HOURS. COPIES ARE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINES 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINES 6,7A,7B,8A AND 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493898
IRS990/TotalAssetsEOYAmt0685461
IRS990/TotalAssetsGrp/BOYAmt0493898
IRS990/TotalAssetsGrp/EOYAmt0685461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01714700
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01248263
IRS990/TotalFunctionalExpensesGrp/TotalAmt01530283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054655
IRS990/TotalLiabilitiesEOYAmt061764
IRS990/TotalLiabilitiesGrp/BOYAmt054655
IRS990/TotalLiabilitiesGrp/EOYAmt061764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623697
IRS990/TotalProgramServiceExpensesAmt01530283
IRS990/TotalReportableCompFromOrgAmt054187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01714734
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0439243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05195 PONTIAC LAKE RD
IRS990/USAddress/CityNm0WATERFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048327
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWGATEWAYS.NET
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,461
Liabilities
$61,764
Net assets
$623,697
Revenue
$1,714,734
Expenses
$1,530,283
Net income
$184,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$1.36$1.14$3.03$3.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.88$1.68$1.20$2.86$3.05$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.69$1.39$3.03$2.89$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.26$2.59$2.22$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.21$0.89$2.25$1.88$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$1.78$1.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$1.84$1.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$1.90$1.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.81$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$1.71$1.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.70$1.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.16$1.46