Civic Intelligence

Gateway Demonstration Assistance Corporation

990 • Fiscal year 2017 • EIN 47-4298646

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.GATEWAYHOUSING.NYC
588 Broadway No 1208New York, NY 10012

(917) 309-4566

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$238,003

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,154,482

Up $210,788 (+22%) from 2016

Net Assets

Up

$1,065,933

Up $144,364 (+16%) from 2016

Liabilities

Up

$88,549

Up $66,424 (+300%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$559,471

Down $634,266 (-53%) from 2016

Expenses

Up

$415,107

Up $102,027 (+33%) from 2016

Net Income

Down

$144,364

Down $736,293 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $943,694Liabilities 2016: $22,125Net Assets 2016: $921,5692016Assets 2017: $1,154,482Liabilities 2017: $88,549Net Assets 2017: $1,065,9332017Assets 2018: $877,983Liabilities 2018: $39,933Net Assets 2018: $838,0502018Assets 2019: $448,727Liabilities 2019: $11,600Net Assets 2019: $437,1272019Assets 2020: $332,836Liabilities 2020: $126,374Net Assets 2020: $206,4622020Assets 2021: $54,240Liabilities 2021: $0Net Assets 2021: $54,2402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,154,482
Liabilities$88,549
Net Assets$1,065,933
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,193,737Expenses 2016: $313,080Net Income 2016: $880,6572016Revenue 2017: $559,471Expenses 2017: $415,107Net Income 2017: $144,3642017Revenue 2018: $227,003Expenses 2018: $454,886Net Income 2018: -$227,8832018Revenue 2019: $352,731Expenses 2019: $753,654Net Income 2019: -$400,9232019Revenue 2020: $360,510Expenses 2020: $591,175Net Income 2020: -$230,6652020Revenue 2021: $124,306Expenses 2021: $276,528Net Income 2021: -$152,2222021Revenue 2022: $43,774Expenses 2022: $98,014Net Income 2022: -$54,2402022

Highlighted filing

2017

Revenue$559,471
Expenses$415,107
Net Income$144,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$559,471
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,987$630,221▲ $215,234
Pledges and Grants Receivable$528,340$520,811▼ $7,529
Prepaid Expenses and Deferred Charges$367$3,450▲ $3,083
Total Assets$943,694$1,154,482▲ $210,788
Liabilities
Accounts Payable and Accrued Expenses$22,125$88,549▲ $66,424
Total Liabilities$22,125$88,549▲ $66,424
Net Assets / Fund Balance
Temporarily Rstr Net Assets$785,000$753,333▼ $31,667
Unrestricted Net Assets$136,569$312,600▲ $176,031
Total Net Assets Fund Balance$921,569$1,065,933▲ $144,364
Total Liabilities and Net Assets / Fund Balance$943,694$1,154,482▲ $210,788
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted HoughtonPresidentFT$175,000$63,003$238,003

Board Members and Trustees

NameTitle
Bill TraylorChairman
Christine QuinnMember
Cris ParqueMember
Eileen TorresMember
Ilene PopkinMember
Laura JervisMember
Paul FreitagMember
Tony HanniganMember
Laura MascuchSecretary
George NashakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,471
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$559,471
Change in Net Assets
$144,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$559,471
Total Revenue per Form 990
$559,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,863
Other Expenses$126,244
Total Fundraising Expense$33,559
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,000$17,500$17,500$175,000
Fees for Services Management$67,129$1,036$2,073$70,238
Pension Plan Contributions$46,665$5,834$5,834$58,333
Other Employee Benefits$32,081$4,010$4,010$40,101
Occupancy-$27,900$3,100$31,000
Fees for Services Accounting-$15,150-$15,150
Payroll Taxes$8,345$1,042$1,042$10,429
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal-$4,208-$4,208
Insurance-$1,101-$1,101
Other Expenses-$845-$845
Total Functional Expenses$299,220$82,328$33,559$415,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,107
Total Expenses per Audited Statements$415,107
Total Expenses per Form 990$415,107
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homeless Services United IncNew York, NY501(c)(3)TO ENHANCE THE ORGANIZATION'S MEMBERS CAPACITY TO DELIVER HIGH QUALITY COMPASSIONATE SERVICES TO PREVENT AND END HOMELESSNESS THROUGH STAFF DEVELOPMENT, INFORMATION, ADVOCACY, AND TECHNICAL ASSISTANCE PROGRAMS.HSU WILL CONTINUE TO ADVOCATE FOR INNOVATIVE PROGRAMS THAT PROMOTE COLLABORATION BETWEEN GOVERNMENT, NON-PROFITS, AND OTHER KEY STAKE-HOLDERS TO BETTER THE HOMELESSNESS CRISIS IN NEW YORK CITY$5,000
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
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“During 2017, 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 15A

“Process organization uses to determine compensation: all salaries will be consistent with salaries of new york city nonprofit organizations of similar size and scope of work. The board of directors approve any salary adjustments.”

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
2018-11-12

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 Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Jenniffer Sanchez
Phone
2127850100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit is reviewed and approved by the whole board.”

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 beginning with the initial return of december 31, 2015 and subsequent remain open to examination to applicable taxing authorities.”

Raw XML AppendixShowing 400 of 435 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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IRS990/MissionDesc0GATEWAY 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/PledgesAndGrantsReceivableGrp/BOYAmt0528340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0520811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03450
IRS990/PrincipalOfficerNm0TED HOUGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01193340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0163727
IRS990/PYOtherRevenueAmt0397
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0880657
IRS990/PYSalariesCompEmpBnftPaidAmt0149353
IRS990/PYTotalExpensesAmt0313080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01193737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01193340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01762000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0769900
IRS990ScheduleA/SubstantialContributorsTotAmt0992100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01193340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01762000
IRS990ScheduleA/TotalSupportAmt01762397
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GATEWAY 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 BEGINNING WITH THE INITIAL RETURN OF DECEMBER 31, 2015 AND SUBSEQUENT REMAIN OPEN TO EXAMINATION TO APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0415107
IRS990ScheduleD/TotalRevenuePerForm990Amt0559471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415107
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE THE ORGANIZATION'S MEMBERS CAPACITY TO DELIVER HIGH QUALITY COMPASSIONATE SERVICES TO PREVENT AND END HOMELESSNESS THROUGH STAFF DEVELOPMENT, INFORMATION, ADVOCACY, AND TECHNICAL ASSISTANCE PROGRAMS.HSU WILL CONTINUE TO ADVOCATE FOR INNOVATIVE PROGRAMS THAT PROMOTE COLLABORATION BETWEEN GOVERNMENT, NON-PROFITS, AND OTHER KEY STAKE-HOLDERS TO BETTER THE HOMELESSNESS CRISIS IN NEW YORK CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOMELESS SERVICES UNITED INC
IRS990ScheduleI/RecipientTable/RecipientEIN0133922640
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0446 W 33RD STREET 6TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0100012601
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TED HOUGHTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WHEN 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/ExplanationTxt1DURING 2017, 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/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2017, 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/ExplanationTxt1THE FULL BOARD REVIEWS THE PREPARED FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3PROCESS ORGANIZATION USES TO DETERMINE COMPENSATION: ALL SALARIES WILL BE CONSISTENT WITH SALARIES OF NEW YORK CITY NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE OF WORK. THE BOARD OF DIRECTORS APPROVE ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GATEWAY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT IS REVIEWED AND APPROVED BY THE WHOLE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0785000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0753333
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0943694
IRS990/TotalAssetsEOYAmt01154482
IRS990/TotalAssetsGrp/BOYAmt0943694
IRS990/TotalAssetsGrp/EOYAmt01154482
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0559471
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022125
IRS990/TotalLiabilitiesEOYAmt088549
IRS990/TotalLiabilitiesGrp/BOYAmt022125
IRS990/TotalLiabilitiesGrp/EOYAmt088549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065933
IRS990/TotalOtherCompensationAmt063003
IRS990/TotalProgramServiceExpensesAmt0299220
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0588 BROADWAY NO 1208
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010012
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GATEWAYHOUSING.NYC
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,482
Liabilities
$88,549
Net assets
$1,065,933
Revenue
$559,471
Expenses
$415,107
Net income
$144,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.21$0.36$0.59$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.35$0.75$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.23$0.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.07$0.56$0.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.19$0.31$0.88