Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$159,542
Down $187,966 (-54%) from 2023
Net Assets
Down-$34,770
Down $245,149 (-117%) from 2023
Liabilities
Up$194,312
Up $57,183 (+42%) from 2023
Revenue
Up$1,841,651
Up $124,947 (+7.3%) from 2023
Expenses
Up$2,086,800
Up $411,094 (+25%) from 2023
Net Income
Down-$245,149
Down $286,147 (-698%) from 2023
The primary purpose of after gateway, inc. Is to establish and maintain appropriate services for graduates of gateway education center and other adults who have a combination of physical, mental, and medical disabilities that cause them to be excluded from most services available to adults with disabilities.
To establish and maintain appropriate services for graduates of gateway education center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $82,456 | - | - |
| Cash and Non-Interest-Bearing Accounts | $160,074 | $79,952 | ▼ $80,122 |
| Land, Buildings, and Equipment, Net | $85,613 | $79,515 | ▼ $6,098 |
| Savings and Temporary Cash Investments | $12,327 | - | - |
| Prepaid Expenses and Deferred Charges | $7,038 | - | - |
| Total Assets | $347,508 | $159,542 | ▼ $187,966 |
| Other Assets Total | - | $75 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $127,000 | $187,000 | ▲ $60,000 |
| Accounts Payable and Accrued Expenses | $10,129 | $3,837 | ▼ $6,292 |
| Other Liabilities | - | $3,475 | - |
| Total Liabilities | $137,129 | $194,312 | ▲ $57,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $210,379 | $-34,770 | ▼ $245,149 |
| Total Net Assets Fund Balance | $210,379 | $-34,770 | ▼ $245,149 |
| Total Liabilities and Net Assets / Fund Balance | $347,508 | $159,542 | ▼ $187,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $72,970 | $58,337 | $131,307 |
| Other Land Buildings | - | $103,105 | $103,105 |
| Equipment | $6,545 | $47,624 | $54,169 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Maydian | Executive Director | FT | $31,498 | $31,498 |
| Name | Title |
|---|---|
| Sherrie Wyrick | Chair |
| Paula Cox Fishman | Vice Chair |
| Deepak Mohan | Director |
| Hendal Price | Director |
| Karen Price | Director |
| Peter Delos | Director |
| Rhonda Guy | Director |
| Mary Ealley | Secretart |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,339,732 |
| Other Expenses | $747,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,086,831 | $95,930 | - | $1,182,761 |
| Payroll Taxes | $96,232 | $6,917 | - | $103,149 |
| Occupancy | $39,406 | $6,403 | - | $45,809 |
| Current Officers, Directors, Trustees, and Key Employees | $31,498 | - | - | $31,498 |
| All Other Expenses | $30,222 | - | - | $30,222 |
| Insurance | - | $22,831 | - | $22,831 |
| Other Employee Benefits | $16,181 | $6,143 | - | $22,324 |
| Information Technology | - | $19,447 | - | $19,447 |
| Travel | $14,958 | - | - | $14,958 |
| Other Expenses | $10,070 | $13,828 | - | $13,828 |
| Office Expenses | - | $7,749 | - | $9,740 |
| Depreciation Depletion | $6,098 | - | - | $6,098 |
| Fees for Services Accounting | - | $5,150 | - | $5,150 |
| Advertising | - | $483 | - | $483 |
| Total Functional Expenses | $1,899,928 | $184,881 | $0 | $2,086,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,475 |
| Payroll Liabilities | - |
“Karen price and hendal price, family relationship”
“The organizations chair reviews the form 990 and makes recommendations to the board.”
“Each member of the organizations board of directors, or any of its committees, or any employee must disclose to the organization any personal interest which he or she may have in any matter pending before the organization and must refrain from participation in any decision on such matter. Each individual must sign an acknowledgement of the conflict of interest policy every year.”
“Copies of the organizations governing documents and financial statements are kept in the organizations office and are available for public inspection.”
“Program service accomplishments community living and support enables the beneficiary to learn new skills, practice, or improve existing skills.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AND MAINTAIN APPROPRIATE SERVICES FOR GRADUATES OF GATEWAY EDUCATION CENTER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 483 |
| IRS990/AllOtherContributionsAmt | 0 | 27876 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363797670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 SOUTH MENDENHALL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31498 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31498 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 504 |
| IRS990/CYOtherExpensesAmt | 0 | 747068 |
| IRS990/CYOtherRevenueAmt | 0 | 20597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1792674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -245149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1339732 |
| IRS990/CYTotalExpensesAmt | 0 | 2086800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1841651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6098 |
| IRS990/Desc | 0 | PROVIDE DAYCARE TO ADULTS WITH DISABILITIES INCLUDING EDUCATIONAL, SOCIAL AND THERAPEUTIC ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1374189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE MAYDIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRIE WYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA COX FISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY EALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENDAL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER DELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEEPAK MOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RHONDA GUY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETART |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1841651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19447 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22831 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 504 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288581 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF AFTER GATEWAY, INC. IS TO ESTABLISH AND MAINTAIN APPROPRIATE SERVICES FOR GRADUATES OF GATEWAY EDUCATION CENTER AND OTHER ADULTS WHO HAVE A COMBINATION OF PHYSICAL, MENTAL, AND MEDICAL DISABILITIES THAT CAUSE THEM TO BE EXCLUDED FROM MOST OTHER SERVICES AVAILABLE TO ADULTS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -34770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -34770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6403 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9740 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22324 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY LIVING AND SUPPORTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 525739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 525739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20597 |
| IRS990/OtherRevenueTotalAmt | 0 | 20597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1086831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1182761 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103149 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7038 |
| IRS990/PrincipalOfficerNm | 0 | MARY MCGANN EALLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INNOVATIONS/SANDHILLS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1792674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1792674 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY LIVING AND SUPPORTS CLS IS AN INDIVIDUALIZED OR GROUP SERVICE THAT ENABLES THE BENEFICIARY TO LIVE SUCCESSFULLY IN THEIR OWN HOME, THE HOME OF THEIR FAMILY OR NATURAL SUPPORTS AND BE AN ACTIVE MEMBER OF THEIR COMMUNITY. A PARAPROFESSIONAL ASSISTS THE BENEFICIARY TO LEARN NEW SKILLS AND SUPPORTS THE BENEFICIARY IN ACTIVITIES THAT ARE INDIVIDUALIZED AND ALIGNED WITH THE BENEFICIARYS PREFERENCES. THE BENEFICIARYS LIFE SKILLS OR PROVIDE THE SUPERVISION NEEDED TO EMPOWER THE BENEFICIARY TO LIVE IN THE HOME OF THEIR FAMILY OR NATURAL SUPPORTS OR IN THEIR PRIVATE PRIMARY RESIDENCY. THE GOAL IS TO MAXIMIZE SELF-SUFFICIENCY, INCREASE SELF-DETERMINATION AND ENHANCE THE BENEFICIARYS OPPORTUNITY TO HAVE FULL MEMBERSHIP IN THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 525739 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43861 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 591934 |
| IRS990/PYOtherRevenueAmt | 0 | 15340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1657461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1083772 |
| IRS990/PYTotalExpensesAmt | 0 | 1675706 |
| IRS990/PYTotalRevenueAmt | 0 | 1716704 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -245149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1813271 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 190618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17709 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 190618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 190618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 240677 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6545 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54169 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 72970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 131307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79515 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3475 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SERVICE ACCOMPLISHMENTS COMMUNITY LIVING AND SUPPORT ENABLES THE BENEFICIARY TO LEARN NEW SKILLS, PRACTICE, OR IMPROVE EXISTING SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KAREN PRICE AND HENDAL PRICE, FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS CHAIR REVIEWS THE FORM 990 AND MAKES RECOMMENDATIONS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, OR ANY EMPLOYEE MUST DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND MUST REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. EACH INDIVIDUAL MUST SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE ORGANIZATIONS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 347508 |
| IRS990/TotalAssetsEOYAmt | 0 | 159542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 347508 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 159542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27876 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 184881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1899928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2086800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 194312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 194312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -34770 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1899928 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1792674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31498 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1813271 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1841651 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 347508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 159542 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14958 |
| IRS990/TravelGrp/TotalAmt | 0 | 14958 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 127000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 187000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 501 SOUTH MENDENHALL STREET |
| IRS990/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AFTERGATEWAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY MCGANN EALLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3363797670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AFTER GATEWAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFTE |
| ReturnHeader/Filer/EIN | 0 | 562237596 |
| ReturnHeader/Filer/PhoneNum | 0 | 3363797670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 SOUTH MENDENHALL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27403 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.