Civic Intelligence

Gateway Landing

EIN 47-1235466 • 501(c)3 • Winnabow, NC

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Gateway Landing is a year round, faith based, Christ-centered, residential program designed to reach out to men who desire to recover from life- controlling issues such as drug and alcohol addiction.

PO Box 91Winnabow, NC 28479

www.gatewaylanding.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$20,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

214%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,695

Up $10,016 (+214%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,695

Up $10,016 (+214%) from 2023

Revenue

Up

$125,169

Up $8,475 (+7.3%) from 2023

Expenses

Down

$115,153

Down $1,630 (-1.4%) from 2023

Net Income

Up

$10,016

Up $10,105 (+11354%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $7,540Net Assets 2015: $7,5402015Assets 2016: $10,439Net Assets 2016: $10,4392016Assets 2017: $17,668Net Assets 2017: $17,6682017Assets 2018: $12,641Net Assets 2018: $12,6412018Assets 2019: $29,269Net Assets 2019: $29,2692019Assets 2020: $38,205Net Assets 2020: $38,2052020Assets 2021: $11,512Net Assets 2021: $11,5122021Assets 2022: $4,768Net Assets 2022: $4,7682022Assets 2023: $4,679Net Assets 2023: $4,6792023Assets 2024: $14,695Net Assets 2024: $14,6952024

Highlighted filing

2024

Assets$14,695
Liabilities-
Net Assets$14,695

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $94,791Expenses 2015: $92,198Net Income 2015: $2,5932015Revenue 2016: $97,401Expenses 2016: $94,502Net Income 2016: $2,8992016Revenue 2017: $124,437Expenses 2017: $117,208Net Income 2017: $7,2292017Revenue 2018: $148,024Expenses 2018: $153,051Net Income 2018: -$5,0272018Revenue 2019: $156,918Expenses 2019: $140,290Net Income 2019: $16,6282019Revenue 2020: $189,754Expenses 2020: $180,818Net Income 2020: $8,9362020Revenue 2021: $120,612Expenses 2021: $147,305Net Income 2021: -$26,6932021Revenue 2022: $130,767Expenses 2022: $137,511Net Income 2022: -$6,7442022Revenue 2023: $116,694Expenses 2023: $116,783Net Income 2023: -$892023Revenue 2024: $125,169Expenses 2024: $115,153Net Income 2024: $10,0162024

Highlighted filing

2024

Revenue$125,169
Expenses$115,153
Net Income$10,016

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$127,333
Mission and Program Overview

Mission

Gateway Landing is a year round, faith based, Christ-centered, residential program designed to reach out to men who desire to recover from life- controlling issues such as drug and alcohol addiction.

A year round, faith based, Christ-centered, residential program designed for men who desire who desire to recover from life-controlling issues such as drug and alcohol addiction.

Program Services

DescriptionGrantsExpenses
The residential recovery program provides housing & job training.The program focuses on sustained recovery, character building &vocational training, employable skills & education opportunities.$4,108$87,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roderick W Lattie SrExecutive DirectorPT$15,600-$15,600
Calvin HastyPresident-$0--
Jonia SmithTreasurer-$0--
Connie LattieSecretary-$0--
Russell SmithDirector-$0--
Derrick ThompsonDirector-$0--
Duane AdamsDirector-$0--
Phil ClarkDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Landing
EIN
47-1235466
Phone
9103994014
Address
PO Box 91, Winnabow, NC 28479

Signing Officer

Name
Connie a Lattie
Title
Secretary
Phone
9103994014
Signed
2025-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Sidelinger & Sidelinger PA
Address
PO Box 1499, Shallotte, NC 28459
Preparer
Michael W Sidelinger CPA
Phone
9107545488
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous 4966.

Form 990EZ, Part I, Line 10

Tithes; grants; elah baptist church: 1527 old fayetteville rd, leland, nc, 28451; church, 3405.

Form 990EZ, Part I, Line 10

Grants; grants; multiple individuals: , , , ; program participants, 4108.

Form 990EZ, Part I, Line 16

Credit Card Processing Fees 60.

Form 990EZ, Part I, Line 16

Job Therapy 10053.

Form 990EZ, Part I, Line 16

Permits and Fees 207.

Form 990EZ, Part I, Line 16

Supplies 128.

Form 990EZ, Part I, Line 16

Transportation 27834.

Form 990EZ, Part I, Line 16

Uniforms 760.

Form 990EZ, Part I, Line 16

Finance charges 378.

Form 990EZ, Part I, Line 16

Telephone 274.

Form 990EZ, Part I, Line 16

Depreciation 877.

Form 990EZ, Part II, Line 24

Security Deposits 89. 89.

Form 990EZ, Part II, Line 24

Net Fixed Assets 1896. 905.

Form 990EZ, Part II, Line 24

Reimbursement Receivable 214.

Form 990EZ, Part II, Line 24

Credit Card Refund 185.

Raw XML Appendix247 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2020: 6152. 2021: 3863. 2022: 5855. 2023: 4985. 2024: 4966.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 4966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TITHES; GRANTS; ELAH BAPTIST CHURCH: 1527 OLD FAYETTEVILLE RD, LELAND, NC, 28451; CHURCH, 3405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS; GRANTS; MULTIPLE INDIVIDUALS: , , , ; PROGRAM PARTICIPANTS, 4108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Processing Fees 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Job Therapy 10053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits and Fees 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 128.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms 760.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 274.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Net Fixed Assets 1896. 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reimbursement Receivable 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Refund 185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum09103994014
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ReturnHeader/Filer/USAddress/CityNm0Winnabow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562073034
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1499
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shallotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028459
ReturnHeader/PreparerPersonGrp/PhoneNum09107545488
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Sidelinger CPA
ReturnHeader/ReturnTs02025-10-17T13:55:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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