Civic Intelligence

Gateway House Inc.

990 • Fiscal year 2019 • EIN 57-0767465

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.GATEWAY-SC.ORG

View Organization Page

PO Box 4241Greenville, SC 29608

(864) 242-9193

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$104,760

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,204,442

Up $1,644,951 (+36%) from 2018

Net Assets

Up

$6,128,547

Up $1,642,869 (+37%) from 2018

Liabilities

Up

$75,895

Up $2,082 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$3,623,066

Up $789,547 (+28%) from 2018

Expenses

Down

$2,016,197

Down $159,731 (-7.3%) from 2018

Net Income

Up

$1,606,869

Up $949,278 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2011: $2,212,650Liabilities 2011: $74,597Net Assets 2011: $2,138,0532011Assets 2012: $2,585,693Liabilities 2012: $69,038Net Assets 2012: $2,516,6552012Assets 2013: $2,954,221Liabilities 2013: $60,859Net Assets 2013: $2,893,3622013Assets 2014: $3,308,204Liabilities 2014: $58,417Net Assets 2014: $3,249,7872014Assets 2015: $3,888,050Liabilities 2015: $80,781Net Assets 2015: $3,807,2692015Assets 2016: $3,807,454Liabilities 2016: $68,829Net Assets 2016: $3,738,6252016Assets 2017: $3,862,082Liabilities 2017: $69,995Net Assets 2017: $3,792,0872017Assets 2018: $4,559,491Liabilities 2018: $73,813Net Assets 2018: $4,485,6782018Assets 2019: $6,204,442Liabilities 2019: $75,895Net Assets 2019: $6,128,5472019Assets 2020: $8,186,371Liabilities 2020: $1,794,957Net Assets 2020: $6,391,4142020Assets 2021: $9,314,354Liabilities 2021: $85,283Net Assets 2021: $9,229,0712021Assets 2022: $8,960,485Liabilities 2022: $144,145Net Assets 2022: $8,816,3402022Assets 2023: $9,023,686Liabilities 2023: $197,600Net Assets 2023: $8,826,0862023Assets 2024: $9,196,283Liabilities 2024: $196,304Net Assets 2024: $8,999,9792024

Highlighted filing

2019

Assets$6,204,442
Liabilities$75,895
Net Assets$6,128,547
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,313,8272011Revenue 2012: $1,831,377Expenses 2012: $1,452,775Net Income 2012: $378,6022012Revenue 2013: $2,777,522Expenses 2013: $1,600,815Net Income 2013: $1,176,7072013Revenue 2014: $3,183,031Expenses 2014: $1,826,606Net Income 2014: $1,356,4252014Revenue 2015: $2,781,979Expenses 2015: $2,099,497Net Income 2015: $682,4822015Revenue 2016: $2,157,151Expenses 2016: $1,975,795Net Income 2016: $181,3562016Revenue 2017: $2,778,109Expenses 2017: $2,224,647Net Income 2017: $553,4622017Revenue 2018: $2,833,519Expenses 2018: $2,175,928Net Income 2018: $657,5912018Revenue 2019: $3,623,066Expenses 2019: $2,016,197Net Income 2019: $1,606,8692019Revenue 2020: $2,241,101Expenses 2020: $1,978,234Net Income 2020: $262,8672020Revenue 2021: $2,382,119Expenses 2021: $2,133,084Net Income 2021: $249,0352021Revenue 2022: $1,950,896Expenses 2022: $2,286,551Net Income 2022: -$335,6552022Revenue 2023: $2,550,017Expenses 2023: $2,540,271Net Income 2023: $9,7462023Revenue 2024: $2,562,751Expenses 2024: $2,388,858Net Income 2024: $173,8932024

Highlighted filing

2019

Revenue$3,623,066
Expenses$2,016,197
Net Income$1,606,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,623,066
Mission and Program Overview

Mission

The mission of gateway house, inc. Is to improve the quality of life for persons who are living with a major mental illness such as schizophrenia, schizoaffective disorder, bipolar disorder or major depression.

The mission of gateway house inc is to improve the quality of life for persons who are living with a major mental illness such as schizophrenia, schizoaffective disorder, bipolar disorder or major depression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,794,809$4,245,434▲ $2,450,625
Savings and Temporary Cash Investments$2,674,515$1,752,561▼ $921,954
Accounts Receivable$90,167$206,447▲ $116,280
Total Assets$4,559,491$6,204,442▲ $1,644,951
Liabilities
Other Liabilities$52,789$56,499▲ $3,710
Accounts Payable and Accrued Expenses$21,024$19,396▼ $1,628
Total Liabilities$73,813$75,895▲ $2,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,058,842$4,219,188▲ $1,160,346
Net Assets With Donor Restrictions$1,426,836$1,909,359▲ $482,523
Total Net Assets Fund Balance$4,485,678$6,128,547▲ $1,642,869
Total Liabilities and Net Assets / Fund Balance$4,559,491$6,204,442▲ $1,644,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,756,444$2,113,959$5,870,403
Land$468,353-$468,353
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy RedlingerExecutive DiFT$104,760$104,760

Board Members and Trustees

NameTitle
Stuart MauneyChair
Joe MclaughlinVice Chair
Donna GottschallDirector
Fred CarpenterDirector
Jara JonesDirector
Jeff WolfDirector
Labarbara SampsonDirector
Marko HuttunenDirector
Mary Elizabeth JenkoDirector
Matt HaskellDirector
Nadine MccallumDirector
Nancy Suitt BennettDirector
Nestor AcostaDirector
Rose MihalyDirector
Susan HoagDirector
Tony SanchezDirector
Mary Allison ZimmermanSecretary
John MarkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,096
Program Service Revenue
$1,902,646
Investment Income
$5,324
Other Revenue
$0
All Other Contributions
$325,547
Change in Net Assets
$1,606,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,380,548
Other Expenses$635,649
Total Fundraising Expense$131,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,365$11,627$42,323$953,315
Other Employee Benefits$186,640$24,154$8,782$219,576
Occupancy$116,383$9,935$15,613$141,931
Current Officers, Directors, Trustees, and Key Employees-$104,760-$104,760
Payroll Taxes$87,463$11,320$4,114$102,897
Fees for Services Other$39,099$9,090$53,621$101,810
Insurance$41,568$7,335-$48,903
Travel$32,296$2,556-$34,852
Other Expenses$21,641$4,275$801$26,717
Conferences and Meetings-$13,545$753$14,298
All Other Expenses$4,037$2,908$840$7,785
Fees for Services Accounting-$7,440-$7,440
Office Expenses$2,749$2,143$935$5,827
Total Functional Expenses$1,654,835$230,341$131,021$2,016,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow$46,092
Security Deposit$10,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 the entire board was given a copy of the form 990. The treasurer and the entire board reviewed form 990 and gave comments to the preparer.”

Form 990, Page 6, Part VI, Line 12C

“The organization obtains a written conflicts of interest statement from each board member annually and discusses it at that time.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee obtained a salary survey of similarly employed individuals and approved raises to bring the salaries of the organizations employees closer to the "midpoint" range suggested by the salary survey.”

Form 990, Page 6, Part VI, Line 15B

“The executive committe obtained a salary survey of similarly employeed individuals and approved raises to bring the salaries of the organizations employees closer the the "midpoint" range suggested by the salary survey.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public upon request at the organizations address.”

Filing and Contact Details

Filer

Filer Name
Gateway House Inc
EIN
57-0767465
Phone
8642429193
Address
PO BOX 4241, GREENVILLE, SC 29608

Signing Officer

Name
Randy Redlinger
Title
Executive Director
Phone
8642429193
Signed
2020-11-16

Organization Details

Principal Officer
Randy Redlinger
Formed
1983
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
35

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Matthew V Phillips
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“36,000 contribution from gatway endowment fund”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019396
IRS990/AccountsReceivableGrp/BOYAmt090167
IRS990/AccountsReceivableGrp/EOYAmt0206447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF GATEWAY HOUSE INC IS TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WHO ARE LIVING WITH A MAJOR MENTAL ILLNESS SUCH AS SCHIZOPHRENIA, SCHIZOAFFECTIVE DISORDER, BIPOLAR DISORDER OR MAJOR DEPRESSION.
IRS990/AllOtherContributionsAmt0325547
IRS990/AllOtherExpensesGrp/FundraisingAmt0840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02908
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04037
IRS990/AllOtherExpensesGrp/TotalAmt07785
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RANDY REDLINGER
IRS990/BooksInCareOfDetail/PhoneNum08642429193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 RUTHERFORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029609
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0753
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013545
IRS990/ConferencesMeetingsGrp/TotalAmt014298
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01715096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05324
IRS990/CYOtherExpensesAmt0635649
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01902646
IRS990/CYRevenuesLessExpensesAmt01606869
IRS990/CYSalariesCompEmpBnftPaidAmt01380548
IRS990/CYTotalExpensesAmt02016197
IRS990/CYTotalFundraisingExpenseAmt0131021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03623066
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAY SERVICES FOR PERSONS WHO SUFFER FROM SERIOUS AND PERSISTANT MENTAL ILLNESS WHICH INCLUDES PRE-VOCATIONAL TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01426836
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01909359
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01374898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07440
IRS990/FeesForServicesAccountingGrp/TotalAmt07440
IRS990/FeesForServicesOtherGrp/FundraisingAmt053621
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039099
IRS990/FeesForServicesOtherGrp/TotalAmt0101810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY REDLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1NESTOR ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SUITT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA GOTTSCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HOAG
IRS990/Form990PartVIISectionAGrp/PersonNm7MARKO HUTTUNEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ELIZABETH JENKO
IRS990/Form990PartVIISectionAGrp/PersonNm9JARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11STUART MAUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12NADINE MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSE MIHALY
IRS990/Form990PartVIISectionAGrp/PersonNm15LABARBARA SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ALLISON ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01389549
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03623066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07335
IRS990/InsuranceGrp/ProgramServicesAmt041568
IRS990/InsuranceGrp/TotalAmt048903
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02730587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01794809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04245434
IRS990/LandBldgEquipCostOrOtherBssAmt06976021
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF GATEWAY HOUSE INC IS TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WHO ARE LIVING WITH A MAJOR MENTAL ILLNESS SUCH AS SCHIZOPHRENIA, SCHIZOAFFECTIVE DISORDER, BIPOLAR DISORDER OR MAJOR DEPRESSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04485678
IRS990/NetAssetsOrFundBalancesEOYAmt06128547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03058842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04219188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015613
IRS990/OccupancyGrp/ManagementAndGeneralAmt09935
IRS990/OccupancyGrp/ProgramServicesAmt0116383
IRS990/OccupancyGrp/TotalAmt0141931
IRS990/OfficeExpensesGrp/FundraisingAmt0935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OfficeExpensesGrp/ProgramServicesAmt02749
IRS990/OfficeExpensesGrp/TotalAmt05827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt036000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219576
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02428
IRS990/OtherExpensesGrp/FundraisingAmt1811
IRS990/OtherExpensesGrp/FundraisingAmt2801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34275
IRS990/OtherExpensesGrp/ProgramServicesAmt0112876
IRS990/OtherExpensesGrp/ProgramServicesAmt181271
IRS990/OtherExpensesGrp/ProgramServicesAmt229447
IRS990/OtherExpensesGrp/ProgramServicesAmt321641
IRS990/OtherExpensesGrp/TotalAmt0121372
IRS990/OtherExpensesGrp/TotalAmt187388
IRS990/OtherExpensesGrp/TotalAmt237326
IRS990/OtherExpensesGrp/TotalAmt326717
IRS990/OtherLiabilitiesGrp/BOYAmt052789
IRS990/OtherLiabilitiesGrp/EOYAmt056499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011320
IRS990/PayrollTaxesGrp/ProgramServicesAmt087463
IRS990/PayrollTaxesGrp/TotalAmt0102897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY REDLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01902646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01902646
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTIAL AND UNSUPERVISED HOUSING FOR PERSONS WHO SUFFER FROM SERIOUS AND PERSISTANT MENTAL ILLNESS. PROGRAM INCLUDES COMMUNITY SUPPORT SERVICES AND ASSISTANCE WITH DAILY LIVING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215492
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEAGUE TRAINING PROGRAM FOR STAFF AND MEMBERS OF OTHER PROGRAMS SERVICING PERSONS WHO SUFFER FROM SERIOUS AND PERSISTANT MENTAL ILLNESS. THE COLLEAGUE TRAINING PROGRAM PROVIDES ON-SITE TRAINING FOR COLLEAGUES INTERESTED IN DEVELOPING A CLUBHOUSE MODEL REHABILITATION PROGRAM THAT ADHERES TO THE STANDARDS FOR CLUBHOUSE PROGRAMS AS OUTLINED BY THE INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03961
IRS990/PYOtherExpensesAmt0773249
IRS990/PYProgramServiceRevenueAmt01907012
IRS990/PYRevenuesLessExpensesAmt0657591
IRS990/PYSalariesCompEmpBnftPaidAmt01402679
IRS990/PYTotalExpensesAmt02175928
IRS990/PYTotalRevenueAmt02833519
IRS990/ReconcilationRevenueExpnssAmt01606869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02674515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01752561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01715096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04055470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01907970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt04055470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01715096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0854889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04055470
IRS990ScheduleA/TotalSupportAmt04059025
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/BookValueAmt03756444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02113959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05870403
IRS990ScheduleD/LandGrp/BookValueAmt0468353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04224797
IRS990ScheduleD/TotalLiabilityAmt056499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ENTIRE BOARD WAS GIVEN A COPY OF THE FORM 990. THE TREASURER AND THE ENTIRE BOARD REVIEWED FORM 990 AND GAVE COMMENTS TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS A WRITTEN CONFLICTS OF INTEREST STATEMENT FROM EACH BOARD MEMBER ANNUALLY AND DISCUSSES IT AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OBTAINED A SALARY SURVEY OF SIMILARLY EMPLOYED INDIVIDUALS AND APPROVED RAISES TO BRING THE SALARIES OF THE ORGANIZATIONS EMPLOYEES CLOSER TO THE "MIDPOINT" RANGE SUGGESTED BY THE SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTE OBTAINED A SALARY SURVEY OF SIMILARLY EMPLOYEED INDIVIDUALS AND APPROVED RAISES TO BRING THE SALARIES OF THE ORGANIZATIONS EMPLOYEES CLOSER THE THE "MIDPOINT" RANGE SUGGESTED BY THE SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt536,000 CONTRIBUTION FROM GATWAY ENDOWMENT FUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,204,442
Liabilities
$75,895
Net assets
$6,128,547
Revenue
$3,623,066
Expenses
$2,016,197
Net income
$1,606,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.20$9.00$2.56$2.39$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.20$8.83$2.55$2.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.14$8.82$1.95$2.29$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.09$9.23$2.38$2.13$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$1.79$6.39$2.24$1.98$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.08$6.13$3.62$2.02$1.61
2018Summary only. Only limited summary data is available for this year.$4.56$0.07$4.49$2.83$2.18$0.66
2017Summary only. Only limited summary data is available for this year.$3.86$0.07$3.79$2.78$2.22$0.55
2016Summary only. Only limited summary data is available for this year.$3.81$0.07$3.74$2.16$1.98$0.18
2015Summary only. Only limited summary data is available for this year.$3.89$0.08$3.81$2.78$2.10$0.68
2014Summary only. Only limited summary data is available for this year.$3.31$0.06$3.25$3.18$1.83$1.36
2013Summary only. Only limited summary data is available for this year.$2.95$0.06$2.89$2.78$1.60$1.18
2012Summary only. Only limited summary data is available for this year.$2.59$0.07$2.52$1.83$1.45$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.07$2.14$1.31