Civic Intelligence

Gateway Municipalities Community

990 • Fiscal year 2024 • EIN 52-2044732

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 11, 2024

Organization Profilewww.gatewaycdc.org
4102 Webster StreetNorth Brentwood, MD 20722

(301) 864-3860

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$14,400

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,280,565

Down $69,607 (-3.0%) from 2023

Net Assets

Up

$643,929

Up $242 (+0.0%) from 2023

Liabilities

Down

$1,636,636

Down $69,849 (-4.1%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Up

$522,946

Up $124,625 (+31%) from 2023

Expenses

Up

$491,382

Up $60,025 (+14%) from 2023

Net Income

Up

$31,564

Up $64,600 (+196%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,027,696Liabilities 2011: $2,336,379Net Assets 2011: $691,3172011Assets 2012: $2,925,519Liabilities 2012: $2,300,606Net Assets 2012: $624,9132012Assets 2013: $2,854,063Liabilities 2013: $2,291,662Net Assets 2013: $562,4012013Assets 2014: $2,871,731Liabilities 2014: $2,288,953Net Assets 2014: $582,7782014Assets 2015: $3,087,934Liabilities 2015: $2,503,818Net Assets 2015: $584,1162015Assets 2016: $2,705,348Liabilities 2016: $2,285,155Net Assets 2016: $420,1932016Assets 2017: $2,797,877Liabilities 2017: $265,178Net Assets 2017: $2,532,6992017Assets 2018: $2,735,202Liabilities 2018: $1,912,384Net Assets 2018: $822,8192018Assets 2019: $2,687,533Liabilities 2019: $1,865,794Net Assets 2019: $821,7392019Assets 2020: $2,833,148Liabilities 2020: $1,925,126Net Assets 2020: $888,3592020Assets 2021: $2,719,482Liabilities 2021: $1,759,074Net Assets 2021: $960,4082021Assets 2022: $2,571,338Liabilities 2022: $1,769,300Net Assets 2022: $802,0382022Assets 2023: $2,350,172Liabilities 2023: $1,706,485Net Assets 2023: $643,6872023Assets 2024: $2,280,565Liabilities 2024: $1,636,636Net Assets 2024: $643,9292024Assets 2025: $2,370,717Liabilities 2025: $1,667,447Net Assets 2025: $703,2702025

Highlighted filing

2024

Assets$2,280,565
Liabilities$1,636,636
Net Assets$643,929
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $266,455Expenses 2011: $333,542Net Income 2011: -$67,0872011Revenue 2012: $371,770Expenses 2012: $441,240Net Income 2012: -$69,4702012Expenses 2013: $408,2932013Revenue 2014: $510,672Expenses 2014: $487,146Net Income 2014: $23,5262014Revenue 2015: $547,401Expenses 2015: $379,512Net Income 2015: $167,8892015Revenue 2016: $384,742Expenses 2016: $656,874Net Income 2016: -$272,1322016Revenue 2017: $371,254Expenses 2017: $508,313Net Income 2017: -$137,0592017Revenue 2018: $338,788Expenses 2018: $501,555Net Income 2018: -$162,7672018Revenue 2019: $344,260Expenses 2019: $409,929Net Income 2019: -$65,6692019Revenue 2020: $344,129Expenses 2020: $335,880Net Income 2020: $8,2492020Revenue 2021: $301,504Expenses 2021: $377,020Net Income 2021: -$75,5162021Revenue 2022: $252,896Expenses 2022: $393,259Net Income 2022: -$140,3632022Revenue 2023: $398,321Expenses 2023: $431,357Net Income 2023: -$33,0362023Revenue 2024: $522,946Expenses 2024: $491,382Net Income 2024: $31,5642024Revenue 2025: $771,721Expenses 2025: $759,410Net Income 2025: $12,3112025

Highlighted filing

2024

Revenue$522,946
Expenses$491,382
Net Income$31,564
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.0
Gross Receipts
$522,946
Mission and Program Overview

Mission

The Gateway Community Development Corporation is the catalyst for the arts-driven, economic revitalization of the US Route 1 Corridor and the surrounding communities in the Gateway Arts District. Gateway CDC works in the communities of Brentwood, North Brentwood, Mt. Rainier, and works in collaboration with several partners to ensure the success of the entire Gateway Arts District.

Gateway Community Development Corporation was incorporated to drive economic revitalization through business and neighborhood development initiatives, including promotion of the arts as a community building strategy in Prince George's County Maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,243,130$2,161,448▼ $81,682
Accounts Receivable$11,377$56,013▲ $44,636
Cash and Non-Interest-Bearing Accounts$29,619$54,050▲ $24,431
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,350,172$2,280,565▼ $69,607
Other Assets Total$66,046$9,054▼ $56,992
Liabilities
Deferred Revenue$1,305,772$1,252,880▼ $52,892
Unsecured Notes Loans Payable$150,239$145,894▼ $4,345
Mortgage Notes Payable Secured by Investment Property$175,764$138,219▼ $37,545
Accounts Payable and Accrued Expenses$44,827$67,029▲ $22,202
Other Liabilities$7,103$22,976▲ $15,873
Escrow Account Liability$22,780$9,638▼ $13,142
Total Liabilities$1,706,485$1,636,636▼ $69,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,115$366,357▲ $242
Net Assets With Donor Restrictions$277,572$277,572→ $0
Total Net Assets Fund Balance$643,687$643,929▲ $242
Total Liabilities and Net Assets / Fund Balance$2,350,172$2,280,565▼ $69,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,135,766$1,225,217$0
Other Land Buildings$0$0$0
Land$18,100-$0
Equipment$308$0$0
Leasehold Improvements$7,274$0$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Darden-Lee -Executive DirectorPT$14,400$14,400

Board Members and Trustees

NameTitle
Marcus MonroePresident
Robert ClarkVice President
Evan DameDirector
Valerie WoodallDirector
Tonya HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,308
Program Service Revenue
$332,632
Investment Income
$6
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$31,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,066
Salaries, Compensation, and Employee Benefits$78,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$195,146$2,904-$198,050
Depreciation Depletion-$81,682-$81,682
Current Officers, Directors, Trustees, and Key Employees-$72,893-$72,893
Fees for Services Other$31,816$15,482-$47,298
Insurance$18,744$782-$19,526
Fees for Services Management$16,500--$16,500
Fees for Services Accounting-$16,250-$16,250
Information Technology$12,183$201-$12,384
Interest$3,267$5,119-$8,386
Office Expenses$2,733$4,314-$7,047
Payroll Taxes-$5,423-$5,423
Advertising$1,290--$1,290
Travel-$55-$55
Other Expenses$5$0-$5
Total Functional Expenses$286,014$205,368$0$491,382
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
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
Executive Director Back Pay$12,600
Security Deposits$7,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

“The Finance Committee reviews the Report and presents the Report to the Board for final approval.”

Form 990, Part VI, Section C, Line 19

“Documents requiring access by the public are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Municipalities Community
EIN
52-2044732
Phone
3018643860
Address
4102 Webster Street, North Brentwood, MD 20722

Signing Officer

Name
Michelle Darden-Lee
Title
Executive Director
Phone
3018643860
Signed
2024-12-11

Organization Details

Formed
1997
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Clerical Support for Media Arts Lab and Gateway Arts Center programs...”

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Gateway CDC serves as the conduit through which services are provided for the Sherman Foundation and Red Dirt Arts Cooperative.”

Raw XML AppendixShowing 400 of 492 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/Desc0Artist Studios - Gateway CDC helps develop underutilized commercial property and affordable housing in the Gateway communities of Brentwood, Mount Rainier, and Hyattsville in Prince Georges County. Gateway CDC provides resources such as galleries and affordable studio space for artists at the Gateway Arts Center, EZ Storage and Gateway Media Arts Lab, located in the Gateway Arts District.
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IRS990/MissionDesc0The Gateway Community Development Corporation is the catalyst for the arts-driven, economic revitalization of the US Route 1 Corridor and the surrounding communities in the Gateway Arts District. Gateway CDC works in the communities of Brentwood, North Brentwood, Mt. Rainier, and works in collaboration with several partners to ensure the success of the entire Gateway Arts District.
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IRS990/OtherExpensesGrp/Desc0ZOOM Fees
IRS990/OtherExpensesGrp/Desc1Late Fees
IRS990/OtherExpensesGrp/Desc2Rent Collection fee
IRS990/OtherExpensesGrp/Desc3Security Deposit Refund
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04030
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt35
IRS990/OtherExpensesGrp/TotalAmt04030
IRS990/OtherExpensesGrp/TotalAmt1263
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/OtherLiabilitiesGrp/BOYAmt07103
IRS990/OtherLiabilitiesGrp/EOYAmt022976
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05423
IRS990/PayrollTaxesGrp/TotalAmt05423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gateway Community Development Corporation
IRS990/PriorPeriodAdjustmentsAmt0-31322
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rents received form artists and entrepreneurs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276467
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Media Arts Laboratory (MAL): The MAL is organized for creative communication entrepreneurs who have a passion for design and innovation. Collectively, their services may include art focused services, including, for example, production design, digital media services, film and video production, graphic and web design, storytelling, content creation, etc. In addition to collective projects that will support Gateway CDC's mission of economic development through the arts, the companies will offer professional creative services to businesses, non-profits and other entities in the Region and beyond.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033290
IRS990/ProgSrvcAccomActy3Grp/Desc0Special Events: Open Studio Tour and Arts Programs - Gateway coordinates the production of the largest-of-its-kind arts collaboration and festival. Attendees have behind-the-scenes access to studios, galleries, cultural centers and performance spaces to enjoy the work of over 100 artists throughout the Gateway Arts District in Prince Georges County, Maryland. In 2021, the Open Studio Tour was held virtually. Gateway also coordinates art installations and presentations at its Gateway Arts Center and other sites in the Greater Gateway Community
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017597
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Program Branding and Visibility
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04192
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0243
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0403757
IRS990/PYOtherRevenueAmt0299352
IRS990/PYProgramServiceRevenueAmt02439
IRS990/PYRevenuesLessExpensesAmt0-33036
IRS990/PYSalariesCompEmpBnftPaidAmt027600
IRS990/PYTotalExpensesAmt0431357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031564
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291311
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Annually, the Organization actively seeks support from government entities impacted by the Organization's programs. These entities include the following municipalities in the Washington, DC Marylandsuburban area, Including: Mt. Rainier, Brentwood, North Brentwood, Prince Georges County. The Organization's governing board is made up of residents of the before-named communities, and Gateway CDC supports arts programs that benefit all of these communities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Corporate sponsorships...
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0225975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0283942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0535271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27293
IRS990ScheduleA/PublicSupportPY170Pct00.27253
IRS990ScheduleA/PublicSupportTotal170Amt0503011
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099530
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503011
IRS990ScheduleA/TotalSupportAmt01842972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt030800
IRS990ScheduleD/BuildingsGrp/BookValueAmt02135766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01225217
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03360983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DistributionsDuringYearAmt021162
IRS990ScheduleD/EndingBalanceAmt09638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02879
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt018100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Executive Director Back Pay
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Gateway CDC serves as the conduit through which services are provided for the Sherman Foundation and Red Dirt Arts Cooperative.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 1b

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,565
Liabilities
$1,636,636
Net assets
$643,929
Revenue
$522,946
Expenses
$491,382
Net income
$31,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$1.67$0.70$0.77$0.76$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.28$1.64$0.64$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.71$0.64$0.40$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.57$1.77$0.80$0.25$0.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.76$0.96$0.30$0.38$0.08
2020Summary only. Only limited summary data is available for this year.$2.83$1.93$0.89$0.34$0.34$0.01
2019Summary only. Only limited summary data is available for this year.$2.69$1.87$0.82$0.34$0.41$0.07
2018Summary only. Only limited summary data is available for this year.$2.74$1.91$0.82$0.34$0.50$0.16
2017Summary only. Only limited summary data is available for this year.$2.80$0.27$2.53$0.37$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.29$0.42$0.38$0.66$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.50$0.58$0.55$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.29$0.58$0.51$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.29$0.56$0.41
2012Summary only. Only limited summary data is available for this year.$2.93$2.30$0.62$0.37$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$3.03$2.34$0.69$0.27$0.33$0.07