Civic Intelligence

Gateway House Inc

EIN 51-0374347 • 501(c)3 • Wilmington, DE

Profile

The organization provides low income housing in a supportive environment for homeless men. This is done through a combination of safe, clean and suitable housing along with supportive services that will lead to self sufficiency and independence.

121 North Poplar StreetWilmington, DE 19801

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$73,489

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-8.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$931,171

Down $88,679 (-8.7%) from 2022

Liabilities

Up

$36,374

Up $8,724 (+32%) from 2022

Net Assets

Down

$894,797

Down $97,403 (-9.8%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Up

$277,511

Up $18,271 (+7.0%) from 2022

Expenses

Down

$359,786

Down $13,434 (-3.6%) from 2022

Net Income

Up

-$82,275

Up $31,705 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,472,212Liabilities 2010: $864,131Net Assets 2010: $608,0812010Assets 2011: $1,359,067Liabilities 2011: $870,575Net Assets 2011: $488,4922011Assets 2012: $1,119,619Liabilities 2012: $746,326Net Assets 2012: $373,2932012Assets 2013: $1,074,400Liabilities 2013: $758,156Net Assets 2013: $316,2442013Assets 2014: $1,066,083Liabilities 2014: $729,482Net Assets 2014: $336,6012014Assets 2015: $1,031,575Liabilities 2015: $705,797Net Assets 2015: $325,7782015Assets 2016: $1,153,840Liabilities 2016: $689,834Net Assets 2016: $464,0062016Assets 2017: $1,404,171Liabilities 2017: $17,855Net Assets 2017: $1,386,3162017Assets 2018: $1,361,567Liabilities 2018: $24,667Net Assets 2018: $1,336,9002018Assets 2019: $1,304,030Liabilities 2019: $20,747Net Assets 2019: $1,283,2832019Assets 2020: $1,208,964Liabilities 2020: $22,206Net Assets 2020: $1,186,7582020Assets 2021: $1,144,491Liabilities 2021: $17,743Net Assets 2021: $1,126,7482021Assets 2022: $1,019,850Liabilities 2022: $27,650Net Assets 2022: $992,2002022Assets 2023: $931,171Liabilities 2023: $36,374Net Assets 2023: $894,7972023

Highlighted filing

2023

Assets$931,171
Liabilities$36,374
Net Assets$894,797
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $613,7432010Expenses 2011: $447,1292011Expenses 2012: $360,1332012Revenue 2013: $269,958Expenses 2013: $327,007Net Income 2013: -$57,0492013Revenue 2014: $334,813Expenses 2014: $314,456Net Income 2014: $20,3572014Revenue 2015: $304,795Expenses 2015: $315,618Net Income 2015: -$10,8232015Revenue 2016: $483,190Expenses 2016: $344,962Net Income 2016: $138,2282016Revenue 2017: $1,285,052Expenses 2017: $362,742Net Income 2017: $922,3102017Revenue 2018: $306,958Expenses 2018: $344,107Net Income 2018: -$37,1492018Revenue 2019: $303,900Expenses 2019: $346,175Net Income 2019: -$42,2752019Revenue 2020: $259,471Expenses 2020: $350,167Net Income 2020: -$90,6962020Revenue 2021: $274,498Expenses 2021: $333,645Net Income 2021: -$59,1472021Revenue 2022: $259,240Expenses 2022: $373,220Net Income 2022: -$113,9802022Revenue 2023: $277,511Expenses 2023: $359,786Net Income 2023: -$82,2752023

Highlighted filing

2023

Revenue$277,511
Expenses$359,786
Net Income-$82,275
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,171
Liabilities
$36,374
Net assets
$894,797
Revenue
$277,511
Expenses
$359,786
Net income
-$82,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.28$0.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.26$0.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$0.27$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.26$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.30$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.31$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.39$1.29$0.36$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.69$0.46$0.48$0.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.71$0.33$0.30$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.73$0.34$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.76$0.32$0.27$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.75$0.37$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.87$0.49$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.86$0.61$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$277,511
Mission and Program Overview

Mission

The organization provides low income housing in a supportive environment for homeless men. This is done through a combination of safe, clean and suitable housing along with supportive services that will lead to self sufficiency and independence.

The organization provides low income housing in a supportive environment for homeless men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$894,946$844,456▼ $50,490
Prepaid Expenses and Deferred Charges$41,562$35,740▼ $5,822
Cash and Non-Interest-Bearing Accounts$17,888$18,326▲ $438
Savings and Temporary Cash Investments$39,277$13,488▼ $25,789
Pledges and Grants Receivable$0$7,500▲ $7,500
Accounts Receivable$19,950$7,432▼ $12,518
Land, Buildings, and Equipment, Net$6,227$4,229▼ $1,998
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,019,850$931,171▼ $88,679
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,770$25,011▲ $9,241
Other Liabilities$11,880$11,363▼ $517
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,650$36,374▲ $8,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,803$894,797▼ $70,006
Net Assets With Donor Restrictions$27,397$0▼ $27,397
Total Net Assets Fund Balance$992,200$894,797▼ $97,403
Total Liabilities and Net Assets / Fund Balance$1,019,850$931,171▼ $88,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,229$49,122$53,351
Investment Program Related Org$760,138--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda StillisExecutive DirectorFT$73,489$73,489

Board Members and Trustees

NameTitle
Robert M GunterPresident
John A Pete Clark IIIBoard Member
Gregory L FullhartSecretary
Sarah JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,057
Program Service Revenue
$252,954
Investment Income
$2
Other Revenue
$5,498
All Other Contributions
$9,057
Change in Net Assets
$-82,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,511
Total Revenue per Audited Statements
$277,511
Total Revenue per Form 990
$277,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,398
Salaries, Compensation, and Employee Benefits$169,388
Total Fundraising Expense$14,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,267$17,817-$89,084
Current Officers, Directors, Trustees, and Key Employees$44,093$14,698$14,698$73,489
Depreciation Depletion$55,704$6,189-$61,893
Insurance$33,685$3,743-$37,428
Occupancy$26,603$6,651-$33,254
Fees for Services Accounting-$19,100-$19,100
Other Expenses$13,011$3,430-$16,441
Office Expenses$7,511$7,711$24$15,246
Payroll Taxes$5,452$1,363-$6,815
Fees for Services Other$4,170--$4,170
Information Technology-$2,151-$2,151
Advertising-$644-$644
Travel$46$25-$71
Total Functional Expenses$261,542$83,522$14,722$359,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,917
Expenses per Audited Statements$359,786
Total Expenses per Form 990$359,786
Expenses Not Reported on Form 990$15,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 8B:

“There are no committees with authority to act on behalf of the governing board. The organization has no formal committee structure. All formal actions of the organization are approved by the board.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Prior to filing with the irs, a draft copy of form 990 is provided to each voting member of governing board for review. The board members may comment on any proposed changes or suggestions to management. A formal board action is performed annually to approve form 990.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The board of directors and management are required to annually disclose any conflicts of interest by signing the organization's conflict of interest statement which requires a description of all potential conflicts.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Each board member completes an annual evaluation regarding the performance of the executive director. Evaluations are summarized and reviewed and are used as a basis in determining the annual compensation of the executive director. The salary of the executive director and other employees is based on the performance of the organization, current economic conditions and the salary levels of peers within the wilmington non-profit community. A formal board action is performed annually to approve salary levels.”

FORM 990, PART VI, SECTION C, LINE 19:

“Form 990 is posted on www.guidestar.org. Governing documents, conflicts of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Gateway House Inc
EIN
51-0374347
In Care Of
% EXECUTIVE DIRECTOR CONSULTAN
Phone
3025718885
Address
121 NORTH POPLAR STREET, WILMINGTON, DE 19801

Signing Officer

Name
Linda Stillis
Title
Executive Director
Phone
3025718885
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Stillis
Formed
1996
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
10

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Carl Hogan
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“BAD DEBT -$15,131”

Financial Statement Notes

PART X, LINE 2:

“Gateway House qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and no provision or liability for income taxes is included in the accompanying financial statements. Gateway House has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Gateway House believes that it had no uncertain tax positions and has no income tax related penalties or interest for the periods presented in the financial statements. Should penalties and interest be incurred, Gateway House's policy is to recognize them as general and administrative expenses on the statements of activities and functional expenses.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT $15,131”

Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/PersonNm1Robert M Gunter
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Gregory L Fullhart
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0894946
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0844456
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04229
IRS990/LandBldgEquipCostOrOtherBssAmt053351
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN A SUPPORTIVE ENVIRONMENT FOR HOMELESS MEN. THIS IS DONE THROUGH A COMBINATION OF SAFE, CLEAN AND SUITABLE HOUSING ALONG WITH SUPPORTIVE SERVICES THAT WILL LEAD TO SELF SUFFICIENCY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0992200
IRS990/NetAssetsOrFundBalancesEOYAmt0894797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0964803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06651
IRS990/OccupancyGrp/ProgramServicesAmt026603
IRS990/OccupancyGrp/TotalAmt033254
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07711
IRS990/OfficeExpensesGrp/ProgramServicesAmt07511
IRS990/OfficeExpensesGrp/TotalAmt015246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-15131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03430
IRS990/OtherExpensesGrp/ProgramServicesAmt013011
IRS990/OtherExpensesGrp/TotalAmt016441
IRS990/OtherLiabilitiesGrp/BOYAmt011880
IRS990/OtherLiabilitiesGrp/EOYAmt011363
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05498
IRS990/OtherRevenueTotalAmt05498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071267
IRS990/OtherSalariesAndWagesGrp/TotalAmt089084
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01363
IRS990/PayrollTaxesGrp/ProgramServicesAmt05452
IRS990/PayrollTaxesGrp/TotalAmt06815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035740
IRS990/PrincipalOfficerNm0LINDA STILLIS
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273901
IRS990/PYOtherRevenueAmt02520
IRS990/PYProgramServiceRevenueAmt0250792
IRS990/PYRevenuesLessExpensesAmt0-113980
IRS990/PYSalariesCompEmpBnftPaidAmt099319
IRS990/PYTotalExpensesAmt0373220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0252954
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01014639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60305
IRS990ScheduleA/PublicSupportPY170Pct00.53660
IRS990ScheduleA/PublicSupportTotal170Amt045266
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045266
IRS990ScheduleA/TotalSupportAmt075062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053351
IRS990ScheduleD/ExpensesNotReportedAmt015131
IRS990ScheduleD/ExpensesSubtotalAmt0359786
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt084318
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1760138
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1BUILDING (ACC. DEP. 1,152,188)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt015131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0277511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Gateway House qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and no provision or liability for income taxes is included in the accompanying financial statements. Gateway House has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Gateway House believes that it had no uncertain tax positions and has no income tax related penalties or interest for the periods presented in the financial statements. Should penalties and interest be incurred, Gateway House's policy is to recognize them as general and administrative expenses on the statements of activities and functional expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT $15,131
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04229
IRS990ScheduleD/TotalBookValueProgramRltdAmt0844456
IRS990ScheduleD/TotalExpensesPerForm990Amt0359786
IRS990ScheduleD/TotalLiabilityAmt011363
IRS990ScheduleD/TotalRevenuePerForm990Amt0277511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. THE ORGANIZATION HAS NO FORMAL COMMITTEE STRUCTURE. ALL FORMAL ACTIONS OF THE ORGANIZATION ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING WITH THE IRS, A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF GOVERNING BOARD FOR REVIEW. THE BOARD MEMBERS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE FORM 990.

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