Civic Intelligence

Gateway Domestic Violence Center Inc

990 • Fiscal year 2019 • EIN 58-1447674

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileWWW.GATEWAYDVCENTER.ORG
PO Box 2962Gainesville, GA 30503

(770) 539-9080

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,967

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,149,249

Up $52,465 (+1.7%) from 2019

Net Assets

Up

$3,098,493

Up $57,021 (+1.9%) from 2019

Liabilities

Down

$50,756

Down $4,556 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$1,725,754

Up $57,021 (+3.4%) from 2019

Expenses

Flat

$1,206,253

Flat from 2019

Net Income

Up

$519,501

Up $57,021 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,055,822Liabilities 2011: $26,650Net Assets 2011: $1,029,1722011Assets 2012: $1,135,232Liabilities 2012: $32,786Net Assets 2012: $1,102,4462012Assets 2013: $1,598,040Liabilities 2013: $52,575Net Assets 2013: $1,545,4652013Assets 2014: $1,481,029Liabilities 2014: $42,957Net Assets 2014: $1,438,0722014Assets 2015: $1,331,632Liabilities 2015: $34,993Net Assets 2015: $1,296,6392015Assets 2016: $1,619,858Liabilities 2016: $38,732Net Assets 2016: $1,581,1262016Assets 2017: $2,374,910Liabilities 2017: $33,846Net Assets 2017: $2,341,0642017Assets 2018: $2,607,870Liabilities 2018: $87,150Net Assets 2018: $2,520,7202018Assets 2019: $3,096,784Liabilities 2019: $55,312Net Assets 2019: $3,041,4722019Assets 2019: $3,149,249Liabilities 2019: $50,756Net Assets 2019: $3,098,4932019Assets 2020: $3,840,459Liabilities 2020: $47,938Net Assets 2020: $3,792,5212020Assets 2021: $5,856,416Liabilities 2021: $275,709Net Assets 2021: $5,580,7072021Assets 2022: $6,276,560Liabilities 2022: $90,726Net Assets 2022: $6,185,8342022Assets 2023: $6,384,107Liabilities 2023: $98,946Net Assets 2023: $6,285,1612023Assets 2024: $6,878,380Liabilities 2024: $192,973Net Assets 2024: $6,685,4072024

Highlighted filing

2019

Assets$3,149,249
Liabilities$50,756
Net Assets$3,098,493
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,140,685Expenses 2011: $1,060,644Net Income 2011: $80,0412011Revenue 2012: $1,097,680Expenses 2012: $1,024,406Net Income 2012: $73,2742012Revenue 2013: $1,207,202Expenses 2013: $770,295Net Income 2013: $436,9072013Revenue 2014: $774,996Expenses 2014: $886,363Net Income 2014: -$111,3672014Revenue 2015: $781,075Expenses 2015: $909,268Net Income 2015: -$128,1932015Revenue 2016: $1,261,839Expenses 2016: $1,007,978Net Income 2016: $253,8612016Revenue 2017: $1,816,095Expenses 2017: $1,101,047Net Income 2017: $715,0482017Revenue 2018: $1,419,141Expenses 2018: $1,199,486Net Income 2018: $219,6552018Revenue 2019: $1,668,733Expenses 2019: $1,206,253Net Income 2019: $462,4802019Revenue 2019: $1,725,754Expenses 2019: $1,206,253Net Income 2019: $519,5012019Revenue 2020: $1,851,818Expenses 2020: $1,195,618Net Income 2020: $656,2002020Revenue 2021: $3,032,388Expenses 2021: $1,271,463Net Income 2021: $1,760,9252021Revenue 2022: $1,968,543Expenses 2022: $1,352,249Net Income 2022: $616,2942022Revenue 2023: $1,728,434Expenses 2023: $1,689,717Net Income 2023: $38,7172023Revenue 2024: $2,141,728Expenses 2024: $1,786,740Net Income 2024: $354,9882024

Highlighted filing

2019

Revenue$1,725,754
Expenses$1,206,253
Net Income$519,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,288,690
Mission and Program Overview

Mission

Through crisis intervention, comprehensive support services and community collaboration, gateway domestic violence center helps create an environment for safe, healthy, self-sufficient growth and violence prevention.

To provides housing and support to survivors of domestic violence from hall county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$861,422$1,389,650▲ $528,228
Land, Buildings, and Equipment, Net$678,402$676,958▼ $1,444
Investments in Publicly Traded Securities$434,375$516,226▲ $81,851
Pledges and Grants Receivable$357,833$281,324▼ $76,509
Cash and Non-Interest-Bearing Accounts$185,611$226,358▲ $40,747
Inventories for Sale or Use$72,899$48,597▼ $24,302
Prepaid Expenses and Deferred Charges$6,709$4,160▼ $2,549
Total Assets$2,607,870$3,149,249▲ $541,379
Other Assets Total$10,619$5,976▼ $4,643
Liabilities
Accounts Payable and Accrued Expenses$85,505$47,606▼ $37,899
Other Liabilities$1,645$3,150▲ $1,505
Total Liabilities$87,150$50,756▼ $36,394
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,074,180$1,609,610▲ $535,430
Net Assets Without Donor Restrictions$1,446,540$1,488,883▲ $42,343
Total Net Assets Fund Balance$2,520,720$3,098,493▲ $577,773
Total Liabilities and Net Assets / Fund Balance$2,607,870$3,149,249▲ $541,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$476,067$476,067
Land$347,338-$347,338
Buildings$240,713$60,720$301,433
Equipment$68,002$104,017$172,019
Other Land Buildings$20,905$43,889$64,794
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica ButlerExecutive DiFT$86,278$10,689$96,967

Board Members and Trustees

NameTitle
Susanne Stribling TurnerPresident
Albert S Bert DillonDirector
Annie JonesDirector
Bernard LarkinDirector
Blake PooleDirector
Charlie HawkinsDirector
Christy PayneDirector
Giovanna HoldenDirector
Jan MundyDirector
Jay ParrishDirector
Jenny FloydDirector
Keith WhitakerDirector
Kelly LeeDirector
Larry BaldwinDirector
Loveanne AddisonDirector
Lynn CarterDirector
Morgan WoodDirector
Rachel Green AyersDirector
Sally ClarkDirector
Sally PitmanDirector
Susan J DaniellDirector
Todd RatliffDirector
Wendy Coto-puckett MdDirector
Vanessa SykesPast Preside
Heather Casey HollimonSecretary
Anna MooreTreasurer
Kristi GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,657
Program Service Revenue
$0
Investment Income
$28,118
Other Revenue
$-18,021
All Other Contributions
$585,096
Change in Net Assets
$519,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,602
Revenue Not Reported on Financial Statements
$5,152
Revenue Not Reported on Form 990
$193,334
Other Revenue Adjustments
$5,152
Total Revenue per Audited Statements
$1,913,936
Total Revenue per Form 990
$1,725,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,984
Other Expenses$290,262
Grants and Similar Amounts Paid$60,007
Total Fundraising Expense$54,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,701$42,502$861$591,064
Occupancy$107,107$4,945-$112,052
Other Employee Benefits$84,089$8,015$3,094$95,198
Current Officers, Directors, Trustees, and Key Employees$34,512$25,883$25,883$86,278
Grants to Domestic Individuals$60,007--$60,007
Payroll Taxes$48,991$5,754$2,250$56,995
Fees for Services Other$31,708-$20,506$52,214
Depreciation Depletion$37,450$2,886-$40,336
Insurance$16,857$11,549-$28,406
Pension Plan Contributions$22,735$2,670$1,044$26,449
Office Expenses$2,273$14,298$1,290$17,861
Fees for Services Accounting-$9,500-$9,500
Fees for Services Legal$5,945--$5,945
Fees for Service Investment Mgmnt Fees-$5,152-$5,152
Other Expenses$730$412$18$1,160
Total Functional Expenses$1,017,741$133,566$54,946$1,206,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,336,163
Total Expenses per Form 990$1,206,253
Expenses per Audited Statements$1,201,101
Expenses Not Reported on Form 990$135,062
Expenses Not Reported on Financial Statements$5,152
Other Expense Adjustments$5,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,330
Fundraising Direct Expenses$11,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gateway to Hope$67,730$37,730-$37,730
Other Fundraise$14,733---
Total Events$82,463$37,730$10,706$27,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$3,150
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization's governing body reviews the form 990 before it is filed with the internal revenue service.”

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

“Each board member is required to turn in an annual disclosure statement confirming his or her understanding of the conflict of interest policy and disclosing any potential conflicts annually.”

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

“The executive director's compensation is reviewed annually by the executive board, who approves her salary after performing a performance review and comparing to other similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and the form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway House Inc
EIN
58-1447674
Phone
7705399080
Address
PO BOX 2962, GAINESVILLE, GA 30503

Signing Officer

Name
Jessica Butler
Title
Executive Director
Phone
7705399080
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Butler
Formed
1982
Legal Domicile
Ga
Voting Board Members
28
Independent Board Members
28
Employees
42
Volunteers
150

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“In addition to board members, gateway receives a substantial amount of services donated by volunteers who perform fundraising and administrative tasks for the organization.”

Form 990, Page 2, Part III, Line 4D

“Legal advocacy: gateway employs legal advocates to help victims of family violence who are seeking a temporary protective order ("tpo"). These advocates work collaboratively with the superior court and sheriff's office to ensure that victims who qualify for this protection are able to access orders. In 2019, gateway's advocates helped 131 people to secure a tpo. 92% of the people receiving legal advocacy stated that obtaining legal advocacy made it easier for them to regain a sense of control over their lives. Community outreach & education: gateway offers in-service training for criminal justice, medical and social service agencies who work with families so that they can better identify and respond to domestic violence. Community presentations are offered to civic organizations and churches. Prevention education is offered for students in local public schools. Elementary students learn what to do if there is violence in their homes and older students learn how to identify unhealthy relationships.”

Form 990, Part XI, Line 9

“Special events cost 11,436 loss shown as expense 2,268 foundation fees -5,152 special events cost -11,436 loss shown as expense -2,268 foundation fees 5,152 book / tax depreciation difference -3,232 total -3,232”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events cost 11,436 loss shown as expense 2,268”

Schedule D, Page 4, Part XI, Line 4B

“FOUNDATION FEES 5,152”

Schedule D, Page 4, Part XII, Line 2D

“Special events cost 11,436 loss shown as expense 2,268 book / tax depreciation difference 3,232”

Schedule D, Page 4, Part XII, Line 4B

“FOUNDATION FEES 5,152”

Raw XML AppendixShowing 400 of 657 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/Desc0SHELTER SERVICES AND CRISIS INTERVENTION: GATEWAY PROVIDES 24/7 EMERGENCY SHELTER AND CRISIS HOTLINE SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN LIVING IN HALL COUNTY, GEORGIA. ALL SERVICES ARE FREE AND CONFIDENTIAL, AND ALL SERVICES ARE OFFERED IN ENGLISH AND SPANISH. SAFETY PLANNING IS A BIG PART OF ALL CRISIS INTERVENTION SERVICES. ON AVERAGE, 91% OF PROGRAM PARTICIPANTS SAY THEY HAVE STRATEGIES TO ENHANCE THEIR SAFETY WHEN THEY LEAVE GATEWAY. IN TOTAL, 6,623 GUEST NIGHTS OF SHELTER (AND HOTEL ACCOMMODATIONS) WERE PROVIDED AND THE AVERAGE LENGTH OF STAY WAS 30 NIGHTS PER GUEST. IN 2019, GATEWAY ADVOCATES ANSWERED CRISIS CALLS FROM 1,459 VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DI
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IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044733
IRS990/FundraisingDirectExpensesAmt011436
IRS990/FundraisingGrossIncomeAmt041330
IRS990/GainOrLossGrp/OtherAmt0-2268
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IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt01085828
IRS990/GrantAmt038725
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0495677
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011549
IRS990/InsuranceGrp/ProgramServicesAmt016857
IRS990/InsuranceGrp/TotalAmt028406
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt048597
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IRS990/LandBldgEquipCostOrOtherBssAmt01361651
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02268
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THROUGH CRISIS INTERVENTION, COMPREHENSIVE SUPPORT SERVICES AND COMMUNITY COLLABORATION, GATEWAY DOMESTIC VIOLENCE CENTER HELPS CREATE AN ENVIRONMENT FOR SAFE, HEALTHY, SELF-SUFFICIENT GROWTH AND VIOLENCE PREVENTION.
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IRS990/OtherExpensesGrp/ProgramServicesAmt017636
IRS990/OtherExpensesGrp/ProgramServicesAmt1730
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IRS990/OtherExpensesGrp/TotalAmt11160
IRS990/OtherLiabilitiesGrp/BOYAmt01645
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042502
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05754
IRS990/PayrollTaxesGrp/ProgramServicesAmt048991
IRS990/PayrollTaxesGrp/TotalAmt056995
IRS990/PensionPlanContributionsGrp/FundraisingAmt01044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02670

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,149,249
Liabilities
$50,756
Net assets
$3,098,493
Revenue
$1,725,754
Expenses
$1,206,253
Net income
$519,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.19$6.69$2.14$1.79$0.35
2023Summary only. Only limited summary data is available for this year.$6.38$0.10$6.29$1.73$1.69$0.04
2022Summary only. Only limited summary data is available for this year.$6.28$0.09$6.19$1.97$1.35$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.28$5.58$3.03$1.27$1.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.05$3.79$1.85$1.20$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$1.73$1.21$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.06$3.04$1.67$1.21$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.09$2.52$1.42$1.20$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.03$2.34$1.82$1.10$0.72
2016Summary only. Only limited summary data is available for this year.$1.62$0.04$1.58$1.26$1.01$0.25
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.78$0.91$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.44$0.77$0.89$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$1.21$0.77$0.44
2012Summary only. Only limited summary data is available for this year.$1.14$0.03$1.10$1.10$1.02$0.07
2011Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$1.14$1.06$0.08