Civic Intelligence

Gateway Community Services Foundation

990 • Fiscal year 2011 • EIN 59-3678265

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.GATEWAYCOMMUNITY.COM
555 Stockton Street32204
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$617,838

Down $18,220 (-2.9%) from 2010

Net Assets

Down

$539,370

Down $400 (-0.1%) from 2010

Liabilities

Down

$78,468

Down $17,820 (-19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,522

Down $1,079 (-3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $636,058Liabilities 2010: $96,288Net Assets 2010: $539,7702010Assets 2011: $617,838Liabilities 2011: $78,468Net Assets 2011: $539,3702011Assets 2012: $541,666Liabilities 2012: $0Net Assets 2012: $541,6662012Assets 2013: $545,454Liabilities 2013: $0Net Assets 2013: $545,4542013Assets 2014: $559,736Liabilities 2014: $0Net Assets 2014: $559,7362014Assets 2015: $574,360Liabilities 2015: $0Net Assets 2015: $574,3602015Assets 2016: $453,179Liabilities 2016: $0Net Assets 2016: $453,1792016Assets 2017: $440,358Liabilities 2017: $0Net Assets 2017: $440,3582017Assets 2018: $468,223Liabilities 2018: $0Net Assets 2018: $468,2232018Assets 2019: $488,207Liabilities 2019: $0Net Assets 2019: $488,2072019Assets 2020: $504,169Liabilities 2020: $0Net Assets 2020: $504,1692020Assets 2021: $519,699Liabilities 2021: $0Net Assets 2021: $519,6992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$617,838
Liabilities$78,468
Net Assets$539,370
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $31,6012010Expenses 2011: $30,5222011Expenses 2012: $27,8322012Expenses 2013: $14,2162013Revenue 2014: $24,027Expenses 2014: $9,745Net Income 2014: $14,2822014Revenue 2015: $101,715Expenses 2015: $87,091Net Income 2015: $14,6242015Revenue 2016: $24,212Expenses 2016: $145,393Net Income 2016: -$121,1812016Revenue 2017: $26,612Expenses 2017: $39,433Net Income 2017: -$12,8212017Revenue 2018: $37,338Expenses 2018: $9,473Net Income 2018: $27,8652018Revenue 2019: $29,409Expenses 2019: $9,425Net Income 2019: $19,9842019Revenue 2020: $25,343Expenses 2020: $9,381Net Income 2020: $15,9622020Revenue 2021: $24,911Expenses 2021: $9,381Net Income 2021: $15,5302021Revenue 2022: $18,510Expenses 2022: $0Net Income 2022: $18,5102022

Highlighted filing

2011

Revenue-
Expenses$30,522
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$30,122
Mission and Program Overview

Mission

Provide grants & other support to public charities for research on strategies for recovery from drug use and addictions.

Filing and Contact Details

Filer

EIN
59-3678265
Raw XML Appendix387 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE GRANTS & OTHER SUPPORT TO PUBLIC CHARITIES FOR RESEARCH ON STRATEGIES FOR RECOVERY FROM DRUG USE AND ADDICTIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10555 STOCKTON ST
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032204
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY048050
IRS990/CashNonInterestBearing/EOY054400
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear053564
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices024570
IRS990/DepreciationDepletion/Total024570
IRS990/DescribedIn501C301
IRS990/Description0FINANCIAL ASSISTANCE & USE OF FACILITIES PROVIDED TO PUBLIC CHARITIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense030522
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DAN CURRAN
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM GAY
IRS990/Form990PartVIISectionA/NamePerson2CHARLIE SKINNER
IRS990/Form990PartVIISectionA/NamePerson3GARY POWERS
IRS990/Form990PartVIISectionA/NamePerson4LAURA W DALE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3125313
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs489101
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title4CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts030122
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0122
IRS990/InvestmentIncome/ExclusionAmount0122
IRS990/InvestmentIncomePriorYear050
IRS990/InvestmentIncome/TotalRevenueColumn0122
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0183269
IRS990/LandBuildingsEquipmentBasis0746707
IRS990/LandBuildingsEquipmentBasisNet/BOY0588008
IRS990/LandBuildingsEquipmentBasisNet/EOY0563438
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE GRANTS & OTHER SUPPORT TO PUBLIC CHARITIES FOR RESEARCH ON STRATEGIES FOR RECOVERY FROM DRUG USE AND ADDICTIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY096288
IRS990/MortNotesPyblSecuredInvestProp/EOY078468
IRS990/NameOfPrincipalOfficerPerson0LAURA DALE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0539770
IRS990/NetAssetsOrFundBalancesEOY0539370
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05851
IRS990/Occupancy/Total05851
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear031601
IRS990/OtherExpensesCurrentYear030522
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/ProgramServices0101
IRS990/OtherExpenses/Total0101
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY030000
IRS990/ProgramServiceRevenue/Description0FINANCIAL ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear030000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome030000
IRS990/ProgramServiceRevenue/TotalRevenueColumn030000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-400
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue030000
IRS990/RevenuesLessExpensesCY0-400
IRS990/RevenuesLessExpensesPriorYear052013
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02298
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0378
IRS990ScheduleA/GrossInvestmentIncome170/Total0890
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0120000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal170058160
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053564
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02298
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02298
IRS990ScheduleA/Total170/Total058160
IRS990ScheduleA/TotalSupport059050
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0250054
IRS990ScheduleD/Buildings/Depreciation0183269
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0433323
IRS990ScheduleD/ExcessOrDeficitForYear0-400
IRS990ScheduleD/ExcessOrDeficitPerFS0-400
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal030522
IRS990ScheduleD/Land/BookValue0313384
IRS990ScheduleD/Land/OtherCostOrOtherBasis0313384
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal030122
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses030522
IRS990ScheduleD/TotalExpensesPerForm990030522
IRS990ScheduleD/TotalOfBookValueLandBuildings0563438
IRS990ScheduleD/TotalRevenue030122
IRS990ScheduleD/TotalRevenuePerForm990030122
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt030522
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt030122
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0125313
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs189101
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GARY POWERS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LAURA W DALE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0125313
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs189101
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CFO AND THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER REVIEW BY THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND MEMBERS SIGN A COPY OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2GATEWAY COMMUNITY SERVICES FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10555 STOCKTON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032204
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0591881828
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GATEWAY COMMUNITY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE REHABILITATION SERVICES TO INDIVIDUALS SUFFERING WITH ADDICTIONS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved030000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10GATEWAY COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10555 STOCKTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032204
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURA W DALE
IRS990/TheBooksAreInCareOf/TelephoneNumber09043874661
IRS990/TotalAssets/BOY0636058
IRS990/TotalAssetsBOY0636058
IRS990/TotalAssets/EOY0617838
IRS990/TotalAssetsEOY0617838
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear030522
IRS990/TotalExpensesPriorYear031601
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices030522
IRS990/TotalFunctionalExpenses/Total030522
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY096288
IRS990/TotalLiabilitiesBOY096288
IRS990/TotalLiabilities/EOY078468
IRS990/TotalLiabilitiesEOY078468
IRS990/TotalLiabNetAssetsFundBalances/BOY0636058
IRS990/TotalLiabNetAssetsFundBalances/EOY0617838
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0539770
IRS990/TotalNetAssetsFundBalances/EOY0539370
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense030522
IRS990/TotalProgramServiceRevenue030000
IRS990/TotalReportableCompFrmRltdOrgs0214414
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear030122
IRS990/TotalRevenue/ExclusionAmount0122
IRS990/TotalRevenuePriorYear083614
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome030000
IRS990/TotalRevenue/TotalRevenueColumn030122
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0539770
IRS990/UnrestrictedNetAssets/EOY0539370
IRS990/UponRequest0X
IRS990/WebSite0WWW.GATEWAYCOMMUNITY.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593678265
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY COMMUNITY SERVICES FOUNDATION
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone09047219469
ReturnHeader/Filer/USAddress/AddressLine10555 STOCKTON STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032204
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0LAURA DALE
ReturnHeader/Officer/Phone09047219469
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMOAK DAVIS & NIXON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105011 GATE PARKWAY BLDG 100 STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322560562
ReturnHeader/Preparer/Name0PATRICIA NEUENDORF
ReturnHeader/Preparer/Phone09043965831
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T20:46:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$617,838
Liabilities
$78,468
Net assets
$539,370
Revenue
-
Expenses
$30,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.00$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$0.25$0.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.25$0.09$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.29$0.09$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.37$0.09$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.27$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.24$1.45$1.21
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$1.02$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.24$0.10$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.78$5.39$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.96$5.40$0.32