Civic Intelligence

Gateway Services Inc.

990 • Fiscal year 2016 • EIN 36-2683686

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization Profilewww.gateway-services.org

View Organization Page

PO Box 535Princeton, IL 61356

(815) 875-4548

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

385%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,233,756

Up $2,566,633 (+385%) from 2015

Net Assets

Up

$2,870,789

Up $2,422,323 (+540%) from 2015

Liabilities

Up

$362,967

Up $144,310 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$6,802,171

Up $2,501,142 (+58%) from 2015

Expenses

Up

$4,363,760

Up $98,617 (+2.3%) from 2015

Net Income

Up

$2,438,411

Up $2,402,525 (+6695%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$3,233,756
Liabilities$362,967
Net Assets$2,870,789
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$6,802,171
Expenses$4,363,760
Net Income$2,438,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.0
Gross Receipts
$6,802,171
Mission and Program Overview

Mission

Promote the general welfare of the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,585,654-
Land, Buildings, and Equipment, Net$111,366$957,716▲ $846,350
Accounts Receivable$135,294$440,506▲ $305,212
Pledges and Grants Receivable$263,191$0▼ $263,191
Cash and Non-Interest-Bearing Accounts$85,130$239,880▲ $154,750
Savings and Temporary Cash Investments$59,343$0▼ $59,343
Prepaid Expenses and Deferred Charges$12,799$10,000▼ $2,799
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$667,123$3,233,756▲ $2,566,633
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$215,474$262,967▲ $47,493
Mortgage Notes Payable Secured by Investment Property$3,183$100,000▲ $96,817
Total Liabilities$218,657$362,967▲ $144,310
Net Assets / Fund Balance
Unrestricted Net Assets$448,466$2,870,789▲ $2,422,323
Total Net Assets Fund Balance$448,466$2,870,789▲ $2,422,323
Total Liabilities and Net Assets / Fund Balance$667,123$3,233,756▲ $2,566,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,906$1,433,752-
Other Land Buildings-$29,323-
Land$79,880--
Equipment$112,919$679,525-
Leasehold Improvements$36,011$26,452-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey DeanPresident & CEOFT$92,700$92,700

Board Members and Trustees

NameTitle
Andrew RussellPresident
Adrian ShoreDirector
Bill PhalenDirector
Carolyn WorkmanDirector
Beth SchultzSecretary
David WardTreasurer
Jennifer HeckrothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,390,248
Program Service Revenue
$3,332,791
Investment Income
$79,132
Other Revenue
$0
All Other Contributions
$98,396
Change in Net Assets
$2,438,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,802,171
Total Revenue per Audited Statements
$6,802,171
Total Revenue per Form 990
$6,802,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,329,854
Other Expenses$1,033,906
Total Fundraising Expense$5,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,332,960$288,343-$2,621,303
Other Employee Benefits$353,586$43,701-$397,287
Payroll Taxes$182,137$22,511-$204,648
Occupancy$126,644$17,127-$143,771
Office Expenses$97,908$16,890$5,842$120,640
Current Officers, Directors, Trustees, and Key Employees$79,200$13,500-$92,700
Depreciation Depletion$72,228--$72,228
All Other Expenses$50,933$21,183-$72,116
Insurance$14,457$7,643-$22,100
Other Expenses$18,100$25,567-$18,100
Conferences and Meetings$8,389$6,000-$14,389
Pension Plan Contributions$12,385$1,531-$13,916
Travel$6,377$5,654-$12,031
Fees for Service Investment Mgmnt Fees-$7,744-$7,744
Fees for Services Other$7,069--$7,069
Fees for Services Accounting$4,975--$4,975
Advertising$3,082--$3,082
Interest-$1,154-$1,154
Total Functional Expenses$3,879,370$478,548$5,842$4,363,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,363,760
Total Expenses per Audited Statements$4,363,760
Total Expenses per Form 990$4,363,760
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
PO Box 535, PRINCETON, IL 61356

Signing Officer

Name
Andrew Russell
Title
President
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dean
Formed
1969
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
160

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326-9333
Preparer
Joel Hopkins
Phone
8153396630
Raw XML AppendixShowing 400 of 502 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/BOYAmt0215474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0262967
IRS990/AccountsReceivableGrp/BOYAmt0135294
IRS990/AccountsReceivableGrp/EOYAmt0440506
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED
IRS990/AdvertisingGrp/ProgramServicesAmt03082
IRS990/AdvertisingGrp/TotalAmt03082
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt098396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050933
IRS990/AllOtherExpensesGrp/TotalAmt072116
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMANDA J JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08158754548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 SOUTH GOSSE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061356
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085130
IRS990/CashNonInterestBearingGrp/EOYAmt0239880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08389
IRS990/ConferencesMeetingsGrp/TotalAmt014389
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03390248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079132
IRS990/CYOtherExpensesAmt01033906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03332791
IRS990/CYRevenuesLessExpensesAmt02438411
IRS990/CYSalariesCompEmpBnftPaidAmt03329854
IRS990/CYTotalExpensesAmt04363760
IRS990/CYTotalFundraisingExpenseAmt05842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06802171
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072228
IRS990/DepreciationDepletionGrp/TotalAmt072228
IRS990/Desc0PROVIDE TRAINING AND SUPPORT FOR HANDICAPPED PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02823189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04975
IRS990/FeesForServicesAccountingGrp/TotalAmt04975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07069
IRS990/FeesForServicesOtherGrp/TotalAmt07069
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07744
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07744
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0DAVID WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL PHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIAN SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER HECKROTH
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY DEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792700
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0872349
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06802171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07643
IRS990/InsuranceGrp/ProgramServicesAmt014457
IRS990/InsuranceGrp/TotalAmt022100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01154
IRS990/InterestGrp/TotalAmt01154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01585654
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02169052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957716
IRS990/LandBldgEquipCostOrOtherBssAmt03126768
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0448466
IRS990/NetAssetsOrFundBalancesEOYAmt02870789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017127
IRS990/OccupancyGrp/ProgramServicesAmt0126644
IRS990/OccupancyGrp/TotalAmt0143771
IRS990/OfficeExpensesGrp/FundraisingAmt05842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016890
IRS990/OfficeExpensesGrp/ProgramServicesAmt097908
IRS990/OfficeExpensesGrp/TotalAmt0120640
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397287
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1PUBLIC TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ADULT SERVICES VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025567
IRS990/OtherExpensesGrp/ProgramServicesAmt0275475
IRS990/OtherExpensesGrp/ProgramServicesAmt1233465
IRS990/OtherExpensesGrp/ProgramServicesAmt218100
IRS990/OtherExpensesGrp/TotalAmt0275475
IRS990/OtherExpensesGrp/TotalAmt1233465
IRS990/OtherExpensesGrp/TotalAmt225567
IRS990/OtherExpensesGrp/TotalAmt318100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02332960
IRS990/OtherSalariesAndWagesGrp/TotalAmt02621303
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182137
IRS990/PayrollTaxesGrp/TotalAmt0204648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012385
IRS990/PensionPlanContributionsGrp/TotalAmt013916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0JEFFREY DEAN
IRS990/PriorPeriodAdjustmentsAmt0-16088
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0377 PROPERTY TAX LEVY
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF GOODS & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12639872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3372294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12639872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3372294
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01056181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01041440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0934780
IRS990/PYProgramServiceRevenueAmt03259293
IRS990/PYRevenuesLessExpensesAmt035886
IRS990/PYSalariesCompEmpBnftPaidAmt03330363
IRS990/PYTotalExpensesAmt04265143
IRS990/PYTotalRevenueAmt04301029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02438411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02419503
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03390248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02874733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02597043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010929438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt010929438
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03390248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02874733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02597043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010929438
IRS990ScheduleA/TotalSupportAmt011032488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01433752
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02162658
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679525
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0792444
IRS990ScheduleD/ExpensesSubtotalAmt04363760
IRS990ScheduleD/LandGrp/BookValueAmt079880
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026452
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt062463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029323
IRS990ScheduleD/RevenueSubtotalAmt06802171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957716
IRS990ScheduleD/TotalExpensesPerForm990Amt04363760
IRS990ScheduleD/TotalRevenuePerForm990Amt06802171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06802171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04363760
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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,233,756
Liabilities
$362,967
Net assets
$2,870,789
Revenue
$6,802,171
Expenses
$4,363,760
Net income
$2,438,411
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