Civic Intelligence

Gateway Services Inc.

990 • Fiscal year 2015 • EIN 36-2683686

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization Profilewww.gateway-services.org

View Organization Page

406 South Gosse BlvdPrinceton, IL 61356

(815) 875-4548

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$667,123

Down $165,558 (-20%) from 2014

Net Assets

Up

$448,466

Up $35,886 (+8.7%) from 2014

Liabilities

Down

$218,657

Down $201,444 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Down

$4,301,029

Down $134,528 (-3.0%) from 2014

Expenses

Down

$4,265,143

Down $339,562 (-7.4%) from 2014

Net Income

Up

$35,886

Up $205,034 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $810,836Liabilities 2012: $268,012Net Assets 2012: $542,8242012Assets 2013: $897,345Liabilities 2013: $315,617Net Assets 2013: $581,7282013Assets 2014: $832,681Liabilities 2014: $420,101Net Assets 2014: $412,5802014Assets 2015: $667,123Liabilities 2015: $218,657Net Assets 2015: $448,4662015Assets 2016: $3,233,756Liabilities 2016: $362,967Net Assets 2016: $2,870,7892016Assets 2017: $3,497,201Liabilities 2017: $727,336Net Assets 2017: $2,769,8652017Assets 2018: $3,607,627Liabilities 2018: $787,020Net Assets 2018: $2,820,6072018Assets 2019: $3,699,048Liabilities 2019: $953,238Net Assets 2019: $2,745,8102019Assets 2020: $4,127,147Liabilities 2020: $1,384,662Net Assets 2020: $2,742,4852020Assets 2021: $4,833,300Liabilities 2021: $787,538Net Assets 2021: $4,045,7622021Assets 2022: $4,596,976Liabilities 2022: $464,535Net Assets 2022: $4,132,4412022Assets 2023: $5,006,122Liabilities 2023: $364,391Net Assets 2023: $4,641,7312023Assets 2024: $5,904,050Liabilities 2024: $407,336Net Assets 2024: $5,496,7142024Assets 2025: $6,499,427Liabilities 2025: $495,066Net Assets 2025: $6,004,3612025

Highlighted filing

2015

Assets$667,123
Liabilities$218,657
Net Assets$448,466
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,158,3502012Expenses 2013: $4,436,4452013Revenue 2014: $4,435,557Expenses 2014: $4,604,705Net Income 2014: -$169,1482014Revenue 2015: $4,301,029Expenses 2015: $4,265,143Net Income 2015: $35,8862015Revenue 2016: $6,802,171Expenses 2016: $4,363,760Net Income 2016: $2,438,4112016Revenue 2017: $4,817,005Expenses 2017: $4,917,929Net Income 2017: -$100,9242017Revenue 2018: $5,200,715Expenses 2018: $5,149,973Net Income 2018: $50,7422018Revenue 2019: $5,117,229Expenses 2019: $5,192,026Net Income 2019: -$74,7972019Revenue 2020: $5,402,261Expenses 2020: $5,405,586Net Income 2020: -$3,3252020Revenue 2021: $6,648,302Expenses 2021: $5,345,025Net Income 2021: $1,303,2772021Revenue 2022: $5,971,369Expenses 2022: $5,884,690Net Income 2022: $86,6792022Revenue 2023: $5,979,772Expenses 2023: $5,470,482Net Income 2023: $509,2902023Revenue 2024: $7,083,366Expenses 2024: $6,228,383Net Income 2024: $854,9832024Revenue 2025: $7,785,125Expenses 2025: $7,277,478Net Income 2025: $507,6472025

Highlighted filing

2015

Revenue$4,301,029
Expenses$4,265,143
Net Income$35,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$4,301,029
Mission and Program Overview

Mission

Promote the general welfare of the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$399,156$263,191▼ $135,965
Accounts Receivable$179,802$135,294▼ $44,508
Land, Buildings, and Equipment, Net$136,690$111,366▼ $25,324
Cash and Non-Interest-Bearing Accounts$43,912$85,130▲ $41,218
Savings and Temporary Cash Investments$59,047$59,343▲ $296
Prepaid Expenses and Deferred Charges$14,074$12,799▼ $1,275
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$832,681$667,123▼ $165,558
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$257,637$215,474▼ $42,163
Mortgage Notes Payable Secured by Investment Property$162,464$3,183▼ $159,281
Total Liabilities$420,101$218,657▼ $201,444
Net Assets / Fund Balance
Unrestricted Net Assets$412,580$448,466▲ $35,886
Total Net Assets Fund Balance$412,580$448,466▲ $35,886
Total Liabilities and Net Assets / Fund Balance$832,681$667,123▼ $165,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,323-
Equipment$111,366$614,138-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey DeanPresident & CEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Andrew RussellPresident
Kyle BurrowsVice President
Adrian ShoreDirector
Beth SchultzDirector
Bill PhalenDirector
Jane CourtrightDirector
Mary Jane ThorntonDirector
Jennifer HeckrothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,440
Program Service Revenue
$3,259,293
Investment Income
$296
Other Revenue
$0
All Other Contributions
$91,234
Change in Net Assets
$35,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,301,029
Total Revenue per Audited Statements
$4,301,029
Total Revenue per Form 990
$4,301,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,330,363
Other Expenses$934,780
Total Fundraising Expense$6,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,256,259$299,123-$2,555,382
Other Employee Benefits$410,141$55,927-$466,068
Payroll Taxes$180,628$22,951-$203,579
Occupancy$122,189$16,525-$138,714
Office Expenses$96,359$17,624$6,179$120,162
Current Officers, Directors, Trustees, and Key Employees$76,500$13,500-$90,000
All Other Expenses$46,480$30,872-$77,352
Depreciation Depletion$39,960--$39,960
Conferences and Meetings$18,547$12,000-$30,547
Other Expenses$19,278--$19,278
Insurance$12,047$6,369-$18,416
Pension Plan Contributions$13,523$1,811-$15,334
Travel$5,595$4,962-$10,557
Fees for Services Accounting$4,675--$4,675
Fees for Services Other$4,276--$4,276
Advertising$3,522--$3,522
Interest-$2,169-$2,169
Total Functional Expenses$3,775,131$483,833$6,179$4,265,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,265,143
Total Expenses per Audited Statements$4,265,143
Total Expenses per Form 990$4,265,143
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by president and ceo and director of finance and made available to board for review prior to submission.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation packages for employees are reviewed and approved by the independent board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at gateway services administrative offices”

Filing and Contact Details

Filer

Filer Name
Gateway Services Inc
EIN
36-2683686
Phone
8158754548
Address
406 SOUTH GOSSE BLVD, PRINCETON, IL 61356

Signing Officer

Name
Andrew Russell
Title
President
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dean
Formed
1969
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
176

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326-9333
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/OfficeExpensesGrp/ProgramServicesAmt096359
IRS990/OfficeExpensesGrp/TotalAmt0120162
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466068
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1PUBLIC TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2RESPITE SERVICES
IRS990/OtherExpensesGrp/Desc3ADULT SERVICES VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0228870
IRS990/OtherExpensesGrp/ProgramServicesAmt1198387
IRS990/OtherExpensesGrp/ProgramServicesAmt237895
IRS990/OtherExpensesGrp/ProgramServicesAmt319278
IRS990/OtherExpensesGrp/TotalAmt0228870
IRS990/OtherExpensesGrp/TotalAmt1198387
IRS990/OtherExpensesGrp/TotalAmt237895
IRS990/OtherExpensesGrp/TotalAmt319278
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02256259
IRS990/OtherSalariesAndWagesGrp/TotalAmt02555382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180628
IRS990/PayrollTaxesGrp/TotalAmt0203579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013523
IRS990/PensionPlanContributionsGrp/TotalAmt015334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012799
IRS990/PrincipalOfficerNm0JEFFREY DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0377 PROPERTY TAX LEVY
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF GOODS & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12670054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3359276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12670054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3359276
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0987673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01025974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01143896
IRS990/PYProgramServiceRevenueAmt03409219
IRS990/PYRevenuesLessExpensesAmt0-169148
IRS990/PYSalariesCompEmpBnftPaidAmt03460809
IRS990/PYTotalExpensesAmt04604705
IRS990/PYTotalRevenueAmt04435557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030744
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02874733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02597043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02452424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09991614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt09991614
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01041440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01025974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02874733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02597043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02452424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09991614
IRS990ScheduleA/TotalSupportAmt010038214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614138
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0725504
IRS990ScheduleD/ExpensesSubtotalAmt04265143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029323
IRS990ScheduleD/RevenueSubtotalAmt04301029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111366
IRS990ScheduleD/TotalExpensesPerForm990Amt04265143
IRS990ScheduleD/TotalRevenuePerForm990Amt04301029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04301029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04265143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY PRESIDENT AND CEO AND DIRECTOR OF FINANCE AND MADE AVAILABLE TO BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation packages for employees are reviewed and approved by the independent board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT GATEWAY SERVICES ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GATEWAY TO THE FUTURE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364069071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE FINANCIAL SUPPORT TO GATEWAY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0RELATED ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0406 S GOSSE BLVD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$667,123
Liabilities
$218,657
Net assets
$448,466
Revenue
$4,301,029
Expenses
$4,265,143
Net income
$35,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.50$6.00$7.79$7.28$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.41$5.50$7.08$6.23$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.36$4.64$5.98$5.47$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.46$4.13$5.97$5.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.79$4.05$6.65$5.35$1.30
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.38$2.74$5.40$5.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.95$2.75$5.12$5.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.79$2.82$5.20$5.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.73$2.77$4.82$4.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.36$2.87$6.80$4.36$2.44
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$4.30$4.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$4.44$4.60$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.27$0.54$4.16