Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Gateway Demonstration Assistance Corporation
990 • Fiscal year 2016 • EIN 47-4298646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$943,694
No earlier filing loaded for comparison.
Net Assets
$921,569
No earlier filing loaded for comparison.
Liabilities
$22,125
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,193,737
No earlier filing loaded for comparison.
Expenses
$313,080
No earlier filing loaded for comparison.
Net Income
$880,657
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,193,737
Mission and Program Overview
Mission
Gateway housing's goal is nothing less than to initiate a fundamental shift away from new york's current "one-size-fits-all" emergency homeless response. With success, gateway housing's transformation of the shelter system will have national implications. Gateway's comprehensive, anti-poverty approach will: improve a shelter system badly in need of repair; create new permanent affordable housing units; strengthen neighborhoods with new on-site community-based supports; establish an ongoing capital development pipeline with standardized financing terms; develop and test a consistent, replicable service program that can ultimately be adopted system wide.
To transform new york city's homeless shelter system into an effective, evidence-based intervention that assists homeless people to become more independent and integrated into their communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $51,243 | $528,340 | ▲ $477,097 |
| Cash and Non-Interest-Bearing Accounts | - | $414,987 | - |
| Prepaid Expenses and Deferred Charges | - | $367 | - |
| Total Assets | $51,243 | $943,694 | ▲ $892,451 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,331 | $22,125 | ▲ $11,794 |
| Total Liabilities | $10,331 | $22,125 | ▲ $11,794 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $785,000 | - |
| Unrestricted Net Assets | $40,912 | $136,569 | ▲ $95,657 |
| Total Net Assets Fund Balance | $40,912 | $921,569 | ▲ $880,657 |
| Total Liabilities and Net Assets / Fund Balance | $51,243 | $943,694 | ▲ $892,451 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ted Houghton | President | FT | $164,957 | $22,662 | $187,619 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Traylor | Chairman |
| Christine Quinn | Member |
| Cris Parque | Member |
| Eileen Torres | Member |
| George Nashak | Member |
| Ilene Popkin | Member |
| Laura Jervis | Member |
| Laura Mascuch | Member |
| Paul Freitag | Member |
| Tony Hannigan | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,193,340
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $397
- All Other Contributions
- $1,193,340
- Change in Net Assets
- $880,657
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,193,737
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,193,737
- Total Revenue per Form 990
- $1,193,737
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $163,727 |
| Salaries, Compensation, and Employee Benefits | $149,353 |
| Total Fundraising Expense | $26,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $99,167 | $5,833 | $11,667 | $116,667 |
| Fees for Services Management | $99,977 | $2,414 | $8,343 | $110,734 |
| Occupancy | - | $27,902 | $3,100 | $31,002 |
| Other Employee Benefits | $19,263 | $1,134 | $2,266 | $22,663 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Payroll Taxes | $8,520 | $500 | $1,003 | $10,023 |
| Other Expenses | - | $2,950 | - | $2,950 |
| Insurance | - | $734 | - | $734 |
| Office Expenses | - | $475 | - | $475 |
| Conferences and Meetings | - | $250 | - | $250 |
| Total Functional Expenses | $226,927 | $59,774 | $26,379 | $313,080 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $313,080 |
| Total Expenses per Audited Statements | $313,080 |
| Total Expenses per Form 990 | $313,080 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Since the start of operations in 2015 gateway did not maintain bank accounts nor have staff in its corporate name. For 2015 gateway filed form 990n information return with the irs for the purpose of maintaining its irs 501(c)(3) status. As a fiscally sponsored entity, homeless services united, inc. Integrated gateway's activities with its own financial statements and form 990, per sponsorship agreement. In march 2016, gateway separated from homeless services united. This is the first form 990 which is being filed for the year ended december 31, 2016. During 2016, gateway did not have staff under its corporate name, instead gateway reimbursed an entity, forsyth, for the gross salary and related payroll taxes related to this employee”
Form 990, Part VI, Section B, Line 11B
“The full board reviews the prepared form 990 before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The purpose of this policy (the "policy") is to protect the interests of the corporation, when it is contemplating entering into a transaction or arrangement that might benefit the private interest of a director, officer, or key employee (each as defined hereinbelow) of the corporation. The corporation will not enter into any such transaction or arrangement unless it is determined by the board in the manner described below to be fair, reasonable and in the best interests of the corporation at the time of such determination. This policy is intended to supplement, but not replace, any applicable state and federal laws governing conflicts of interest applicable to non-for-profit and charitable organizations.”
Form 990, Part VI, Section B, Line 15
“Process organization uses to determine compensation: all salaries will be consistent with salaries of new york city nonprofit organizations ofsimilar size and scope of work. The board of directors is consulted and informed of any salary adjustments. The executive director/artistic director and the associate director/education director salaries have not been increased for the past several years”
Form 990, Part VI, Section C, Line 19
“Gateway makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Gateway Demonstration Assistance
- EIN
- 47-4298646
- Phone
- 9173094566
- Address
- 588 BROADWAY NO 1208, NEW YORK, NY 10012
Signing Officer
- Name
- Ted Houghton
- Title
- President
- Phone
- 9173094566
- Signed
- 2017-10-04
Organization Details
- Principal Officer
- Ted Houghton
- Formed
- 2015
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Ncheng and Co Pc
- Address
- 40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
- Preparer
- Alwayne Burke
- Phone
- 2127850100
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Gateway has adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statement. Periods ending december 31, 2015 and subsequent remain open to examination to applicable taxing authorities.”
Raw XML AppendixShowing 400 of 420 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM NEW YORK CITY'S HOMELESS SHELTER SYSTEM INTO AN EFFECTIVE, EVIDENCE-BASED INTERVENTION THAT ASSISTS HOMELESS PEOPLE TO BECOME MORE INDEPENDENT AND INTEGRATED INTO THEIR COMMUNITIES. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9173094566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 588 BROADWAY NO 1208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 250 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1193340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 163727 |
| IRS990/CYOtherRevenueAmt | 0 | 397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 880657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149353 |
| IRS990/CYTotalExpensesAmt | 0 | 313080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26379 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1193737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | GATEWAY HOUSING'S GOAL IS NOTHING LESS THAN TO INITIATE A FUNDAMENTAL SHIFT AWAY FROM NEW YORK'S CURRENT "ONE-SIZE-FITS-ALL" EMERGENCY HOMELESS RESPONSE. WITH SUCCESS, GATEWAY HOUSING'S TRANSFORMATION OF THE SHELTER SYSTEM WILL HAVE NATIONAL IMPLICATIONS. GATEWAY'S COMPREHENSIVE, ANTI-POVERTY APPROACH WILL:-IMPROVE A SHELTER SYSTEM BADLY IN NEED OF REPAIR-CREATE NEW PERMANENT AFFORDABLE HOUSING UNITS-STRENGTHEN NEIGHBORHOODS WITH NEW ON-SITE COMMUNITY-BASED SUPPORTS-ESTABLISH AN ONGOING CAPITAL DEVELOPMENT PIPELINE WITH STANDARDIZED FINANCING TERMS-DEVELOP AND TEST A CONSISTENT, REPLICABLE SERVICE PROGRAM THAT CAN ULTIMATELY BE ADOPTED SYSTEMWIDE |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 226927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 8343 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 99977 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 110734 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE NASHAK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA JERVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY HANNIGAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED HOUGHTON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
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| IRS990/FormationYr | 0 | 2015 |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 734 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | GATEWAY DEMONSTRATION ASSISTANCE CORPORATION SEEKS TO REORIENT GOVERNMENT APPROACHES TO HOMELESSNESS AWAY FROM THE SIMPLE PROCUREMENT OF EMERGENCY SHELTER AND TOWARD THE PROVISION OF OUTCOME-ORIENTED TRANSITIONAL AFFORDABLE HOUSING THAT WILL PROVIDE REAL, POSITIVE LIFE OUTCOMES FOR HOMELESS FAMILIES AND INDIVIDUALS AS WELL AS PROVIDE COST-SAVINGS FOR MUNICIPAL AND STATE GOVERNMENTS. THE APPLICANT WILL ADVANCE THIS MISSION BY ADVOCATING FOR AND PROVIDING TECHNICAL ASSISTANCE TO IMPLEMENT THE GATEWAY HOUSING MODEL AND THE GATEWAY HOUSING DEMONSTRATION INITIATIVE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 921569 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 475 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22663 |
| IRS990/OtherExpensesGrp/Desc | 0 | FISCAL AGENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND DESIGN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 397 |
| IRS990/OtherRevenueTotalAmt | 0 | 397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1003 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10023 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51243 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 528340 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 367 |
| IRS990/PrincipalOfficerNm | 0 | TED HOUGHTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 880657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 397 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1193340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1193340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 397 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 397 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 144375 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1048965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1193340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1193340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1193737 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 313080 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1193737 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GATEWAY HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT. PERIODS ENDING DECEMBER 31, 2015 AND SUBSEQUENT REMAIN OPEN TO EXAMINATION TO APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 313080 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1193737 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1193737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 313080 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164957 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22662 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TED HOUGHTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 187619 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN CONSIDERING THE COMPARABILITY OF COMPENSATION, FOR EXAMPLE, THE RELEVANT COMPARABILITY DATA WHICH THE INDEPENDENT DIRECTORS MAY CONSIDER INCLUDES, BUT IS NOT LIMITED TO (1) COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH EXEMPT AND NON-EXEMPT; (2) THE AVAILABILITY OF SIMILAR SERVICES WITHIN THE SAME GEOGRAPHIC AREA; (3) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND (4) WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SAME PERSON'S SERVICES. WHEN THE TRANSACTION INVOLVES THE TRANSFER OF REAL PROPERTY AS COMPENSATION, THE RELEVANT FACTORS INCLUDE, BUT ARE NOT LIMITED TO (I) CURRENT INDEPENDENT APPRAISALS OF THE PROPERTY, AND (II) OFFERS RECEIVED IN A COMPETITIVE BIDDING PROCESS. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | DURING 2016, GATEWAY DID NOT HAVE STAFF UNDER ITS CORPORATE NAME, INSTEAD GATEWAY REIMBURSED AN ENTITY, FORSYTH, FOR THE GROSS SALARY AND RELATED PAYROLL TAXES RELATED TO THIS EMPLOYEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J, PART II |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE THE START OF OPERATIONS IN 2015 GATEWAY DID NOT MAINTAIN BANK ACCOUNTS NOR HAVE STAFF IN ITS CORPORATE NAME. FOR 2015 GATEWAY FILED FORM 990N INFORMATION RETURN WITH THE IRS FOR THE PURPOSE OF MAINTAINING ITS IRS 501(C)(3) STATUS. AS A FISCALLY SPONSORED ENTITY, HOMELESS SERVICES UNITED, INC. INTEGRATED GATEWAY'S ACTIVITIES WITH ITS OWN FINANCIAL STATEMENTS AND FORM 990, PER SPONSORSHIP AGREEMENT. IN MARCH 2016, GATEWAY SEPARATED FROM HOMELESS SERVICES UNITED. THIS IS THE FIRST FORM 990 WHICH IS BEING FILED FOR THE YEAR ENDED DECEMBER 31, 2016. DURING 2016, GATEWAY DID NOT HAVE STAFF UNDER ITS CORPORATE NAME, INSTEAD GATEWAY REIMBURSED AN ENTITY, FORSYTH, FOR THE GROSS SALARY AND RELATED PAYROLL TAXES RELATED TO THIS EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FULL BOARD REVIEWS THE PREPARED FORM 990 BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THIS POLICY (THE "POLICY") IS TO PROTECT THE INTERESTS OF THE CORPORATION, WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR, OFFICER, OR KEY EMPLOYEE (EACH AS DEFINED HEREINBELOW) OF THE CORPORATION. THE CORPORATION WILL NOT ENTER INTO ANY SUCH TRANSACTION OR ARRANGEMENT UNLESS IT IS DETERMINED BY THE BOARD IN THE MANNER DESCRIBED BELOW TO BE FAIR, REASONABLE AND IN THE BEST INTERESTS OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NON-FOR-PROFIT AND CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS ORGANIZATION USES TO DETERMINE COMPENSATION: ALL SALARIES WILL BE CONSISTENT WITH SALARIES OF NEW YORK CITY NONPROFIT ORGANIZATIONS OFSIMILAR SIZE AND SCOPE OF WORK. THE BOARD OF DIRECTORS IS CONSULTED AND INFORMED OF ANY SALARY ADJUSTMENTS. THE EXECUTIVE DIRECTOR/ARTISTIC DIRECTOR AND THE ASSOCIATE DIRECTOR/EDUCATION DIRECTOR SALARIES HAVE NOT BEEN INCREASED FOR THE PAST SEVERAL YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GATEWAY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 785000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 51243 |
| IRS990/TotalAssetsEOYAmt | 0 | 943694 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51243 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 943694 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1193340 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26379 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59774 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226927 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313080 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 921569 |
| IRS990/TotalOtherCompensationAmt | 0 | 22662 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226927 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 164957 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1193737 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 943694 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 40912 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 136569 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 588 BROADWAY NO 1208 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GATEWAYHOUSING.NYC |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TED HOUGHTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9173094566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY DEMONSTRATION ASSISTANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 474298646 |
| ReturnHeader/Filer/PhoneNum | 0 | 9173094566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 588 BROADWAY NO 1208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10012 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4560C425F2D2504792D4334C57BC94321BE72171 |
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.
- Assets
- $943,694
- Liabilities
- $22,125
- Net assets
- $921,569
- Revenue
- $1,193,737
- Expenses
- $313,080
- Net income
- $880,657