Civic Intelligence

Gateway Demonstration Assistance Corporation

990 • Fiscal year 2018 • EIN 47-4298646

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$243,343

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 107.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$877,983

Down $276,499 (-24%) from 2017

Net Assets

Down

$838,050

Down $227,883 (-21%) from 2017

Liabilities

Down

$39,933

Down $48,616 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$227,003

Down $332,468 (-59%) from 2017

Expenses

Up

$454,886

Up $39,779 (+9.6%) from 2017

Net Income

Down

-$227,883

Down $372,247 (-258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$877,983
Liabilities$39,933
Net Assets$838,050
Open 2018 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

2018

Revenue$227,003
Expenses$454,886
Net Income-$227,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$227,003
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
Investments in Publicly Traded Securities-$397,274-
Pledges and Grants Receivable$520,811$390,000▼ $130,811
Cash and Non-Interest-Bearing Accounts$630,221$89,222▼ $540,999
Prepaid Expenses and Deferred Charges$3,450$1,487▼ $1,963
Total Assets$1,154,482$877,983▼ $276,499
Liabilities
Accounts Payable and Accrued Expenses$88,549$39,933▼ $48,616
Total Liabilities$88,549$39,933▼ $48,616
Net Assets / Fund Balance
Unrestricted Net Assets$312,600$470,026▲ $157,426
Temporarily Rstr Net Assets$753,333$368,024▼ $385,309
Total Net Assets Fund Balance$1,065,933$838,050▼ $227,883
Total Liabilities and Net Assets / Fund Balance$1,154,482$877,983▼ $276,499
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted HoughtonPresidentFT$176,363$66,980$243,343

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
$206,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,814
All Other Contributions
$206,189
Change in Net Assets
$-227,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,003
Total Revenue per Form 990
$227,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,067
Other Expenses$153,430
Total Fundraising Expense$31,335
Grants and Similar Amounts Paid$23,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,958$19,495$19,495$194,948
Fees for Services Management$75,000$39,250-$114,250
Other Employee Benefits$66,495$8,312$8,312$83,119
Occupancy-$27,900$3,100$31,000
Grants to Domestic Orgs$23,389--$23,389
Other Expenses-$3,900-$3,900
Office Expenses-$2,098$233$2,331
Insurance-$1,256$140$1,396
Travel-$498$55$553
Total Functional Expenses$320,842$102,709$31,335$454,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,887
Total Expenses per Audited Statements$454,887
Total Expenses per Form 990$454,887
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-
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
2019-11-04

Organization Details

Principal Officer
Ted Houghton
Formed
2015
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

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

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039933
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0206189
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TED HOUGHTON PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum09173094566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0588 BROADWAY NO 1208
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0630221
IRS990/CashNonInterestBearingGrp/EOYAmt089222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019495
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194948
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206189
IRS990/CYGrantsAndSimilarPaidAmt023389
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153430
IRS990/CYOtherRevenueAmt020814
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-227883
IRS990/CYSalariesCompEmpBnftPaidAmt0278067
IRS990/CYTotalExpensesAmt0454886
IRS990/CYTotalFundraisingExpenseAmt031335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227003
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0GATEWAY 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
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0320842
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039250
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt075000
IRS990/FeesForServicesManagementGrp/TotalAmt0114250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1066980
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL FREITAG
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA MASCUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE NASHAK
IRS990/Form990PartVIISectionAGrp/PersonNm4ILENE POPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA JERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY HANNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CRIS PARQUE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm10TED HOUGHTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10176363
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt023389
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023389
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0140
IRS990/InsuranceGrp/ManagementAndGeneralAmt01256
IRS990/InsuranceGrp/TotalAmt01396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0397274
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01065933
IRS990/NetAssetsOrFundBalancesEOYAmt0838050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03100
IRS990/OccupancyGrp/ManagementAndGeneralAmt027900
IRS990/OccupancyGrp/TotalAmt031000
IRS990/OfficeExpensesGrp/FundraisingAmt0233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02098
IRS990/OfficeExpensesGrp/TotalAmt02331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083119
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03900
IRS990/OtherExpensesGrp/TotalAmt03900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020814
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020814
IRS990/OtherRevenueTotalAmt020814
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01487
IRS990/PrincipalOfficerNm0TED HOUGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0144364
IRS990/PYSalariesCompEmpBnftPaidAmt0283863
IRS990/PYTotalExpensesAmt0415107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-227883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01193340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01959000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49930
IRS990ScheduleA/PublicSupportTotal170Amt0988680
IRS990ScheduleA/SubstantialContributorsTotAmt0970320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01193340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01959000
IRS990ScheduleA/TotalSupportAmt01980211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0454887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227003
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/TotalExpensesPerForm990Amt0454887
IRS990ScheduleD/TotalRevenuePerForm990Amt0227003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454887
IRS990ScheduleI/GrantRecordsMaintainedInd00
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/BaseCompensationFilingOrgAmt0176363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TED HOUGHTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243343
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/FormAndLineReferenceDesc0PART I, LINE 3
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0753333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0368024
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01154482
IRS990/TotalAssetsEOYAmt0877983
IRS990/TotalAssetsGrp/BOYAmt01154482
IRS990/TotalAssetsGrp/EOYAmt0877983
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0206189
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454886
IRS990/TotalGrossUBIAmt020814
IRS990/TotalLiabilitiesBOYAmt088549
IRS990/TotalLiabilitiesEOYAmt039933
IRS990/TotalLiabilitiesGrp/BOYAmt088549
IRS990/TotalLiabilitiesGrp/EOYAmt039933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838050
IRS990/TotalOtherCompensationAmt066980
IRS990/TotalProgramServiceExpensesAmt0320842
IRS990/TotalReportableCompFromOrgAmt0176363
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020814
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt055
IRS990/TravelGrp/ManagementAndGeneralAmt0498
IRS990/TravelGrp/TotalAmt0553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0470026
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,983
Liabilities
$39,933
Net assets
$838,050
Revenue
$227,003
Expenses
$454,886
Net income
-$227,883
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