Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-0865874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,374,140
Up $765,445 (+126%) from 2017
Net Assets
Up$507,232
Up $277,908 (+121%) from 2017
Liabilities
Up$866,908
Up $487,537 (+129%) from 2017
Revenue
Up$8,323,815
Up $1,300,085 (+19%) from 2017
Expenses
Up$8,143,104
Up $1,072,758 (+15%) from 2017
Net Income
Up$180,711
Up $227,327 (+488%) from 2017
Gateway community action works closely with community partners, empowering individuals and families in overcoming the causes of poverty through a range of human service programs.
To administer state & federal programs aimed at identifying, relieving & eliminating the causes of poverty in the kentucky counties of montgomery, bath, menifee, rowan & morgan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,192 | $715,212 | ▲ $679,020 |
| Pledges and Grants Receivable | $0 | $308,391 | ▲ $308,391 |
| Savings and Temporary Cash Investments | $0 | $224,121 | ▲ $224,121 |
| Cash and Non-Interest-Bearing Accounts | $476,813 | $126,416 | ▼ $350,397 |
| Accounts Receivable | $91,488 | $0 | ▼ $91,488 |
| Prepaid Expenses and Deferred Charges | $4,202 | $0 | ▼ $4,202 |
| Total Assets | $608,695 | $1,374,140 | ▲ $765,445 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $331,371 | $562,603 | ▲ $231,232 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $207,757 | ▲ $207,757 |
| Unsecured Notes Loans Payable | $48,000 | $50,500 | ▲ $2,500 |
| Deferred Revenue | $0 | $46,048 | ▲ $46,048 |
| Total Liabilities | $379,371 | $866,908 | ▲ $487,537 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $229,324 | $507,232 | ▲ $277,908 |
| Total Net Assets Fund Balance | $229,324 | $507,232 | ▲ $277,908 |
| Total Liabilities and Net Assets / Fund Balance | $608,695 | $1,374,140 | ▲ $765,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $296,276 | $906,957 | $1,203,233 |
| Buildings | $323,683 | $341,511 | $665,194 |
| Land | $59,000 | - | $59,000 |
| Other Land Buildings | $36,253 | - | $36,253 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda Engle | Executive Director | FT | $79,068 | $30,799 | $109,867 |
| Kristy Gamble | Chief Fiscal Officer | FT | $53,046 | $20,048 | $73,094 |
| Name | Title |
|---|---|
| Brad Lemaster | Board Chair |
| Phyllis Lawson | Board Vice Chair |
| A Walker Iii | Board Member |
| Bobby Rogers | Board Member |
| Brenda Tolson | Board Member |
| Chris Bailey | Board Member |
| Christina Adkins | Board Member |
| Debbie Little | Board Member |
| Emily Boyce | Board Member |
| Grant Sorrell | Board Member |
| Harry Clark | Board Member |
| Jamie Brunk | Board Member |
| Jennifer Sheets | Board Member |
| Joe Curd | Board Member |
| Marcelle Doggett | Board Member |
| Margaret Ann Miller | Board Member |
| Margie Gross | Board Member |
| Marilyn Smith | Board Member |
| Mark Ward | Board Member |
| Mayor Al Botts | Board Member |
| Pam Mattox | Board Member |
| Patti Mcclain | Board Member |
| Patty Barrett | Board Member |
| Rhonda Sloan | Board Member |
| Rick Stiltner | Board Member |
| Teresa Wright | Board Member |
| Wallace Johnson | Board Member |
| Wesley Delk | Board Member |
| William Hedrick | Board Member |
| Stanley Messer | Board Member (thru January) |
| Norma Patton | Board Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rowan County Board Of Education | Transportation Services | 415 W SUN STREET, Morehead, KY 40351 | $221,433 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 426 | $42,697 | Cost of Donated Prop |
| Total Noncash Contributions | 426 | $42,697 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,787,208 |
| Other Expenses | $2,459,884 |
| Grants and Similar Amounts Paid | $896,012 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,833,247 | $128,399 | - | $2,961,646 |
| Grants to Domestic Individuals | $896,012 | - | - | $896,012 |
| Other Employee Benefits | $781,206 | $26,389 | - | $807,595 |
| Pension Plan Contributions | $533,689 | $18,025 | - | $551,714 |
| Fees for Services Other | $369,208 | $27,659 | - | $396,867 |
| Office Expenses | $288,506 | $21,614 | - | $310,120 |
| Occupancy | $266,743 | $19,983 | - | $286,726 |
| Payroll Taxes | $272,052 | $9,188 | - | $281,240 |
| Conferences and Meetings | $193,765 | $2,690 | - | $196,455 |
| Current Officers, Directors, Trustees, and Key Employees | - | $185,013 | - | $185,013 |
| Depreciation Depletion | $104,797 | - | - | $104,797 |
| Travel | $96,624 | $7,239 | - | $103,863 |
| Insurance | $3,290 | $99,567 | - | $102,857 |
| Other Expenses | $42,697 | - | - | $42,697 |
| Fees for Services Accounting | $25,750 | $16,000 | - | $41,750 |
| Fees for Services Legal | - | $672 | - | $672 |
| Total Functional Expenses | $7,580,666 | $562,438 | $0 | $8,143,104 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,100,416 |
| Expenses per Audited Statements | $8,143,104 |
| Total Expenses per Form 990 | $8,143,104 |
| Expenses Not Reported on Form 990 | $957,312 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and chief financial officer review and approve the form 990. The form 990 is issued to all board members prior to filing with the internal revenue service.”
“All persons (including all governing bodies and directors) who are responsible for achieving the objectives for gca and who have the authority to establish policies and make decisions on gca's behalf, have an obligation to: -avoid conflicts of interest, or the appearance of conflicts, between their personal interests and those of gca inn dealing with outside entities or individuals -disclose real and apparent conflicts of interest to the executive director -refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict”
“The agency has a salary schedule that was develped based on comparability data collected from entities with positions that are similar in scope and responsibilities. The executive director's compensation package is reviewed and approved annually by the board of directors. The compensation package of key management is reviewed and approved by the executive director annually.”
“Meetings are open to the public and financial information and tax returns are available upon request.”
“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 331371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 562603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER STATE & FEDERAL PROGRAMS AIMED AT IDENTIFYING, RELIEVING & ELIMINATING THE CAUSES OF POVERTY IN THE KENTUCKY COUNTIES OF MONTGOMERY, BATH, MENIFEE, ROWAN & MORGAN. |
| IRS990/AllOtherContributionsAmt | 0 | 153482 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTY GAMBLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6067433133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 367 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST LIBERTY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41472 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 476813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 185013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 193765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 196455 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 415 W SUN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOREHEAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40351 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROWAN COUNTY BOARD OF EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8112582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 896012 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3448 |
| IRS990/CYOtherExpensesAmt | 0 | 2459884 |
| IRS990/CYOtherRevenueAmt | 0 | 17092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 190693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4787208 |
| IRS990/CYTotalExpensesAmt | 0 | 8143104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8323815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46048 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104797 |
| IRS990/Desc | 0 | HEAD START:GATEWAY HEAD START PROMOTES SCHOOL READINESS OF CHILDREN AGES THREE TO FIVE FROM LOW-INCOME FAMILIES BY SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. WE HAVE SERVED 542 CHILDREN IN THE FIVE COUNTY JURISDICTION. 94% OF THE CHILDREN WERE IDENTIFIED AS INCOME ELIGIBLE, HOMELESS, OR FOSTER. 100% OF TEACHING STAFF HOLD A DEGREE IN EARLY CHILDHOOD OR RELATED FIELD. 100% OF FAMILY ADVOCATE STAFF HOLD A DEGREE IN HUMAN SERVICES, SOCIAL SERVICES, OR CERFICIATION IN FAMILY DEVELOPMENT. 100% OF CHILDREN ENROLLED LEFT THE PROGRAM WITH AN ONGOING SOURCE OF CONTINUOUS, ACCESSIBLE HEALTH CARE. 14% OF CHILDREN ENROLLED WERE DIAGNOSED WITH A DISABILITY AND RECEIVED SPEACIAL EDUCAITON OR RELATED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GATEWAY COMMUNITY ACTION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2452473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 672 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27659 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 369208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 396867 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 47.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 30799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 20048 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAYOR AL BOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE BRUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE CURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WESLEY DELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCELLE DOGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGIE GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WALLACE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAM MATTOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATTI MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STANLEY MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARGARET ANN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOBBY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RHONDA SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARILYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GRANT SORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICK STILTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRENDA TOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | A WALKER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TERESA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRAD LEMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PHYLLIS LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | NORMA PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MELINDA ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KRISTY GAMBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 79068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 53046 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (THRU JANUARY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHIEF FISCAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3201 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 7959100 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 896012 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 896012 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3201 |
| IRS990/GrossReceiptsAmt | 0 | 8323815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102857 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1248468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 715212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1963680 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 17092 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17092 |
| IRS990/MissionDesc | 0 | GATEWAY COMMUNITY ACTION OFFERS COMPREHENSIVE SERVICES THAT GIVES EVERY CITIZEN THE OPPORTUNITY TO BECOME A SELF-SUFFICIENT, CONTRIBUTING MEMBER OF THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 207757 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 507232 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 42697 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 286726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 288506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 310120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 781206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 807595 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.