Civic Intelligence

Gateway Homes Inc

EIN 54-1264177 • 501(c)3 • Richmond, VA

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Profile

Gateway homes provides a transitional supportive living residence for individuals with serious mental illness who need support and services in order to move toward independence in the community.

4905 Dickens Rd 106Richmond, VA 23230

www.gatewayhomes.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,650,913

Up $993,569 (+6.8%) from 2023

Liabilities

Up

$5,109,917

Up $850,267 (+20%) from 2023

Net Assets

Up

$10,540,996

Up $143,302 (+1.4%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Down

$20,264,602

Down $544,391 (-2.6%) from 2023

Expenses

Up

$20,627,240

Up $3,106,672 (+18%) from 2023

Net Income

Down

-$362,638

Down $3,651,063 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2018: $6,285,050Liabilities 2018: $1,419,998Net Assets 2018: $4,865,0522018Assets 2019: $5,862,696Liabilities 2019: $1,017,499Net Assets 2019: $4,845,1972019Assets 2020: $7,426,319Liabilities 2020: $1,115,188Net Assets 2020: $6,311,1312020Assets 2021: $8,528,159Liabilities 2021: $1,555,801Net Assets 2021: $6,972,3582021Assets 2022: $8,679,426Liabilities 2022: $1,960,851Net Assets 2022: $6,718,5752022Assets 2023: $14,657,344Liabilities 2023: $4,259,650Net Assets 2023: $10,397,6942023Assets 2024: $15,650,913Liabilities 2024: $5,109,917Net Assets 2024: $10,540,9962024

Highlighted filing

2024

Assets$15,650,913
Liabilities$5,109,917
Net Assets$10,540,996
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MRevenue 2018: $7,486,229Expenses 2018: $7,929,412Net Income 2018: -$443,1832018Revenue 2019: $10,320,524Expenses 2019: $10,112,909Net Income 2019: $207,6152019Revenue 2020: $11,278,293Expenses 2020: $11,104,336Net Income 2020: $173,9572020Revenue 2021: $15,816,448Expenses 2021: $13,518,833Net Income 2021: $2,297,6152021Revenue 2022: $16,899,550Expenses 2022: $16,844,732Net Income 2022: $54,8182022Revenue 2023: $20,808,993Expenses 2023: $17,520,568Net Income 2023: $3,288,4252023Revenue 2024: $20,264,602Expenses 2024: $20,627,240Net Income 2024: -$362,6382024

Highlighted filing

2024

Revenue$20,264,602
Expenses$20,627,240
Net Income-$362,638
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,650,913
Liabilities
$5,109,917
Net assets
$10,540,996
Revenue
$20,264,602
Expenses
$20,627,240
Net income
-$362,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$5.11$10.5$20.3$20.6$0.36
2023Detailed filing. Detailed filing data is available for this year.$14.7$4.26$10.4$20.8$17.5$3.29
2022Detailed filing. Detailed filing data is available for this year.$8.68$1.96$6.72$16.9$16.8$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.56$6.97$15.8$13.5$2.30
2020Detailed filing. Detailed filing data is available for this year.$7.43$1.12$6.31$11.3$11.1$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.86$1.02$4.85$10.3$10.1$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.29$1.42$4.87$7.49$7.93$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$20,264,602
Mission and Program Overview

Mission

Gateway homes provides a transitional supportive living residence for individuals with serious mental illness who need support and services in order to move toward independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,781,024$4,432,733▲ $651,709
Cash and Non-Interest-Bearing Accounts$5,605,046$3,882,139▼ $1,722,907
Accounts Receivable$1,241,399$2,362,843▲ $1,121,444
Investments in Publicly Traded Securities$1,598,535$2,023,558▲ $425,023
Prepaid Expenses and Deferred Charges$176,417$259,802▲ $83,385
Savings and Temporary Cash Investments$123,297$195,097▲ $71,800
Total Assets$14,657,344$15,650,913▲ $993,569
Other Assets Total$2,131,626$2,494,741▲ $363,115
Liabilities
Other Liabilities$2,133,076$2,515,181▲ $382,105
Accounts Payable and Accrued Expenses$1,220,416$1,333,976▲ $113,560
Mortgage Notes Payable Secured by Investment Property$906,158$1,260,760▲ $354,602
Total Liabilities$4,259,650$5,109,917▲ $850,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,428,891$8,175,721▼ $253,170
Net Assets With Donor Restrictions$1,968,803$2,365,275▲ $396,472
Total Net Assets Fund Balance$10,397,694$10,540,996▲ $143,302
Total Liabilities and Net Assets / Fund Balance$14,657,344$15,650,913▲ $993,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,211,867$2,060,206$5,272,073
Other Land Buildings$546,330$837,222$1,383,552
Equipment$194,007$339,389$533,396
Land$480,529-$480,529
Other Assets Org$2,494,741--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,564,650-▲ $433,636$14,180$1,984,106
2022$1,346,804-▲ $228,823$10,977$1,564,650
2021$1,669,300-▼ $239,025$83,471$1,346,804
2020$1,402,004-▲ $337,297$70,000$1,669,300
2019$1,243,657$106,510▲ $51,837-$1,402,004
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda J Hyatt PhdChief Executive OfficerFT$252,453$17,003$269,456
Michael HarrisChief Operating OfficerFT$180,637$21,739$202,376
Cate PowellChief Compliance OfficerFT$148,058$16,091$164,149

Board Members and Trustees

NameTitle
L Thompson HanesChairman
Karl NettingVice Chair
Erik ArandaDirector
Grace RayDirector
Kathleen MarkowitzDirector
Kevin a WhiteDirector
Kristin CarletonDirector
Martin Buxton MdDirector
Michael W GiancasproDirector
Patricia KingDirector
Ronald Forbes MdDirector
Alan Hutson JrChief Admin Officer
Tiffany R F Birdsong PsydSecretary
K Wesley MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Soteria Cyber Solutions LLCCybersecurity9521 SHIPWRIGHT DRIVE, Burke, VA 22015$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$536,115
Program Service Revenue
$19,532,517
Investment Income
$195,964
Other Revenue
$6
All Other Contributions
$536,115
Change in Net Assets
$-362,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,264,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$384,769
Total Revenue per Audited Statements
$20,649,371
Total Revenue per Form 990
$20,264,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,083,543
Other Expenses$6,524,197
Total Fundraising Expense$433,806
Professional Fundraising Fees$19,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,641,170$721,975$292,092$11,655,237
Occupancy$2,718,660$146,430$61$2,865,151
Other Employee Benefits$598,232$249,606$19,005$866,843
Payroll Taxes$714,888$68,369$10,551$793,808
Current Officers, Directors, Trustees, and Key Employees$110,456$503,507$55,228$669,191
All Other Expenses$393,158$71,587$1,866$466,611
Depreciation Depletion$308,388$2,795-$311,183
Insurance$5,781$260,785-$266,566
Other Expenses$240,863$70,234$6,542$240,863
Office Expenses$127,785$95,576$7,123$230,484
Fees for Services Accounting-$200,231-$200,231
Fees for Services Other$22,502$143,570$11,844$177,916
Pension Plan Contributions$78,665$12,455$7,344$98,464
Interest-$70,718-$70,718
Fees for Services Professional Fundraising--$19,500$19,500
Fees for Service Investment Mgmnt Fees-$14,518-$14,518
Fees for Services Legal$150--$150
Total Functional Expenses$17,553,268$2,640,166$433,806$20,627,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,627,240
Expenses per Audited Statements$20,612,722
Total Expenses per Audited Statements$20,506,069
Expenses Not Reported on Financial Statements$14,518
Other Expense Adjustments$14,518
Expenses Not Reported on Form 990$-106,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,515,181
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board via email before filing.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and designated managerial employees of gateway are required to review the conflict of interest policy and complete the conflict of interest form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of the executive director and designated managerial employees based on compensation paid by organizations of similar size and purpose, and compensation surveys compiled by independent organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Homes Inc
EIN
54-1264177
Phone
8047124133
Address
4905 DICKENS RD 106, RICHMOND, VA 23230

Signing Officer

Name
K Wesley Martin
Title
Treasurer
Phone
8047124133
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Wesley Martin
Formed
1983
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
469
Volunteers
12

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in credit loss recovery 106,653.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the combined financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management has evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the combined financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fee netted with investment income -14,518. Change in value of charitable gift annutiy obligation”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt recovery -106,653.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fee netted with investment income 14,518.”

Raw XML AppendixShowing 400 of 689 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/ActivityOrMissionDesc0GATEWAY HOMES PROVIDES A TRANSITIONAL SUPPORTIVE LIVING RESIDENCE FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO NEED SUPPORT AND SERVICES IN ORDER TO MOVE TOWARD INDEPENDENCE IN THE COMMUNITY.
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IRS990/Desc0GATEWAY HOMES, INC., PROVIDES RESIDENTIAL TREATMENT SERVICES TO ADOLESCENTS 14 YEARS TO 17 YEARS OF AGE AND INDIVIDUALS 18 YEARS OLD AND OLDER, WHO HAVE EXPERIENCED SERIOUS MENTAL ILLNESS AND WHO ARE COMMITTED TO LEARNING THE SKILLS THEY NEED TO MANAGE THEIR HEALTH AND LIVE INDEPENDENTLY IN THE COMMUNITY. GATEWAY CURRENTLY HAS LOCATIONS STATEWIDE. ALTHOUGH ADMISSION REQUIREMENTS DIFFER FOR EACH LOCATION, THE PROGRAM HAS SERVICES DESIGNED TO ASSIST THE INDIVIDUAL'S MOVEMENT TOWARD RECOVERY AND INDEPENDENCE.ALL RESIDENTS ARE REQUIRED TO BE ENGAGED IN TREATMENT. THIS INCLUDES MEDICATION ADHERENCE, PSYCHIATRIC AND MEDICAL APPOINTMENTS, COMPREHENSIVE BEHAVIORAL HEALTHCARE AS WELL AS SOCIAL, EDUCATIONAL AND VOCATIONAL FOCUSES. TRANSPORTATION IS PROVIDED TO ALL ACTIVITIES AND APPOINTMENTS. SERVICES ARE INTEGRATED AND DESIGNED TO MEET EACH INDIVIDUAL'S GOALS AND LIFESTYLE PREFERENCES.
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