Civic Intelligence

Gateway Community Services Organization Inc

990 • Fiscal year 2019 • EIN 61-0865874

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 22, 2020

PO Box 367West Liberty, KY 41472

(606) 743-3133

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

46th percentile

$112,469

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$1,858,547

Up $484,407 (+35%) from 2018

Net Assets

Down

$490,626

Down $16,606 (-3.3%) from 2018

Liabilities

Up

$1,367,921

Up $501,013 (+58%) from 2018

Revenue

Up

$9,034,070

Up $710,255 (+8.5%) from 2018

Expenses

Up

$9,050,676

Up $907,572 (+11%) from 2018

Net Income

Down

-$16,606

Down $197,317 (-109%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $824,825Liabilities 2011: $646,027Net Assets 2011: $178,7982011Assets 2012: $756,395Liabilities 2012: $532,063Net Assets 2012: $224,3322012Assets 2013: $513,434Liabilities 2013: $342,046Net Assets 2013: $171,3882013Assets 2014: $380,116Liabilities 2014: $198,478Net Assets 2014: $181,6382014Assets 2015: $518,972Liabilities 2015: $281,649Net Assets 2015: $237,3232015Assets 2016: $695,648Liabilities 2016: $419,708Net Assets 2016: $275,9402016Assets 2017: $608,695Liabilities 2017: $379,371Net Assets 2017: $229,3242017Assets 2018: $1,374,140Liabilities 2018: $866,908Net Assets 2018: $507,2322018Assets 2019: $1,858,547Liabilities 2019: $1,367,921Net Assets 2019: $490,6262019Assets 2020: $2,621,734Liabilities 2020: $1,664,691Net Assets 2020: $957,0432020Assets 2021: $5,716,948Liabilities 2021: $2,608,755Net Assets 2021: $3,108,1932021Assets 2022: $5,832,121Liabilities 2022: $2,243,260Net Assets 2022: $3,588,8612022Assets 2023: $6,428,598Liabilities 2023: $2,470,434Net Assets 2023: $3,958,1642023Assets 2025: $7,581,726Liabilities 2025: $3,069,046Net Assets 2025: $4,512,6802025

Highlighted filing

2019

Assets$1,858,547
Liabilities$1,367,921
Net Assets$490,626

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,715,181Expenses 2011: $7,848,325Net Income 2011: -$133,1442011Revenue 2012: $7,065,213Expenses 2012: $7,024,560Net Income 2012: $40,6532012Revenue 2013: $6,572,531Expenses 2013: $6,633,371Net Income 2013: -$60,8402013Revenue 2014: $6,353,605Expenses 2014: $6,323,562Net Income 2014: $30,0432014Revenue 2015: $6,617,205Expenses 2015: $6,561,520Net Income 2015: $55,6852015Revenue 2016: $6,885,465Expenses 2016: $6,846,848Net Income 2016: $38,6172016Revenue 2017: $7,023,730Expenses 2017: $7,070,346Net Income 2017: -$46,6162017Revenue 2018: $8,323,815Expenses 2018: $8,143,104Net Income 2018: $180,7112018Revenue 2019: $9,034,070Expenses 2019: $9,050,676Net Income 2019: -$16,6062019Revenue 2020: $12,139,613Expenses 2020: $11,673,196Net Income 2020: $466,4172020Revenue 2021: $14,963,535Expenses 2021: $14,751,410Net Income 2021: $212,1252021Revenue 2022: $17,974,926Expenses 2022: $17,494,258Net Income 2022: $480,6682022Revenue 2023: $18,948,858Expenses 2023: $18,579,554Net Income 2023: $369,3042023Revenue 2025: $18,134,333Expenses 2025: $18,176,792Net Income 2025: -$42,4592025

Highlighted filing

2019

Revenue$9,034,070
Expenses$9,050,676
Net Income-$16,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 22, 2020
Return Version
2018v3.1
Gross Receipts
$9,034,070
Mission and Program Overview

Mission

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 bath, menifee, montgomery, morgan, and rowan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,212$1,232,285▲ $517,073
Pledges and Grants Receivable$308,391$312,187▲ $3,796
Savings and Temporary Cash Investments$224,121$169,257▼ $54,864
Cash and Non-Interest-Bearing Accounts$126,416$144,818▲ $18,402
Total Assets$1,374,140$1,858,547▲ $484,407
Liabilities
Other Liabilities$0$598,583▲ $598,583
Accounts Payable and Accrued Expenses$562,603$450,262▼ $112,341
Mortgage Notes Payable Secured by Investment Property$207,757$196,606▼ $11,151
Unsecured Notes Loans Payable$50,500$76,375▲ $25,875
Deferred Revenue$46,048$46,095▲ $47
Total Liabilities$866,908$1,367,921▲ $501,013
Net Assets / Fund Balance
Unrestricted Net Assets$507,232$490,626▼ $16,606
Total Net Assets Fund Balance$507,232$490,626▼ $16,606
Total Liabilities and Net Assets / Fund Balance$1,374,140$1,858,547▲ $484,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,585$363,684$1,266,269
Equipment$254,595$995,054$1,249,649
Land$59,000-$59,000
Leasehold Improvements$16,105$20,148$36,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda EngleChief Executive OfficerFT$83,061$29,408$112,469
Kristy GambleChief Finance OfficerFT$56,070$20,598$76,668

Board Members and Trustees

NameTitle
Brad LemasterBoard Chair
Phyllis LawsonBoard Vice Chair
A Walker IiiBoard Member
Bobby RogersBoard Member
Brenda TolsonBoard Member
Chris BaileyBoard Member
Christina AdkinsBoard Member
Debbie LittleBoard Member
Emily BoyceBoard Member
Grant SorrellBoard Member
Harry ClarkBoard Member
Jamie BrunkBoard Member
Jennifer SheetsBoard Member
Joe CurdBoard Member
Marcelle DoggettBoard Member
Margaret Ann MillerBoard Member
Margie GrossBoard Member
Marilyn SmithBoard Member
Mark WardBoard Member
Mayor Al BottsBoard Member
Pam MattoxBoard Member
Patti McclainBoard Member
Patty BarrettBoard Member
Rhonda SloanBoard Member
Rick StiltnerBoard Member
Teresa WrightBoard Member
Wallace JohnsonBoard Member
William HedrickBoard Member
Norma PattonBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ky River FoothillsSubcontractor Services309 SPANGLER DRIVE, Richmond, KY 40475$321,240
Rowan County Board Of EducationTransportation Services415 W SUN STREET, Morehead, KY 40351$184,569
Revenue and Support

Revenue Composition

Contributions and Grants
$8,770,230
Program Service Revenue
$263,653
Investment Income
$187
Other Revenue
$0
All Other Contributions
$196,368
Change in Net Assets
$-16,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table930$93,035Cost of Donated Prop
Total Noncash Contributions930$93,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,034,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$838,309
Total Revenue per Audited Statements
$9,872,379
Total Revenue per Form 990
$9,034,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,035,310
Other Expenses$4,003,275
Grants and Similar Amounts Paid$12,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,934,141$145,529-$3,079,670
Other Employee Benefits$785,780$44,085-$829,865
Pension Plan Contributions$623,190$20,748-$643,938
Office Expenses$489,080$9,465-$498,545
Fees for Services Other$454,386--$454,386
Payroll Taxes$266,195$22,935-$289,130
Occupancy$256,644$11,434-$268,078
Current Officers, Directors, Trustees, and Key Employees-$192,707-$192,707
Conferences and Meetings$169,858$13,775-$183,633
All Other Expenses$141,469$15,460-$156,929
Depreciation Depletion$130,418--$130,418
Insurance$7,809$105,419-$113,228
Other Expenses$93,035--$93,035
Travel$58,044$5,150-$63,194
Fees for Services Accounting$9,734$21,750-$31,484
Interest$27,008--$27,008
Grants to Domestic Individuals$12,091--$12,091
Fees for Services Legal-$800-$800
Total Functional Expenses$8,441,419$609,257$0$9,050,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,888,985
Expenses per Audited Statements$9,050,676
Total Expenses per Form 990$9,050,676
Expenses Not Reported on Form 990$838,309
Expenses Not Reported on Financial Statements$0
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
Capital Lease Obligation$598,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

The chief executive officer 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.

Form 990, Part VI, Section B, Line 12C

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 chief executive officer -refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict

Form 990, Part VI, Section B, Line 15

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 chief executive officer'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 chief executive officer annually.

Form 990, Part VI, Section C, Line 19

Meetings are open to the public and financial information and tax returns are available upon request.

Filing and Contact Details

Filer

Filer Name
Gateway Community Services Organization
EIN
61-0865874
Phone
6067433133
Address
PO BOX 367, WEST LIBERTY, KY 41472
Doing Business As
Gateway Community Action

Signing Officer

Name
Melinda Engle
Title
Chief Executive Officer
Phone
6067433133
Signed
2020-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Engle
Formed
1974
Legal Domicile
Ky
Voting Board Members
29
Independent Board Members
29
Employees
307
Volunteers
874

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2929408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3020598
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BAILEY
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IRS990/Form990PartVIISectionAGrp/PersonNm3MAYOR AL BOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE BRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE CURD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCELLE DOGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGIE GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11WALLACE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM MATTOX
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTI MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET ANN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16BOBBY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm18RHONDA SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARILYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20GRANT SORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK STILTNER
IRS990/Form990PartVIISectionAGrp/PersonNm22BRENDA TOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm23A WALKER III
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm25TERESA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26BRAD LEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm27PHYLLIS LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm28NORMA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm29MELINDA ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm30KRISTY GAMBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2983061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3056070
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt08573862
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012091
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012091
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09034070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105419
IRS990/InsuranceGrp/ProgramServicesAmt07809
IRS990/InsuranceGrp/TotalAmt0113228
IRS990/InterestGrp/ProgramServicesAmt027008
IRS990/InterestGrp/TotalAmt027008
IRS990/InvestmentIncomeGrp/ExclusionAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01378886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01232285
IRS990/LandBldgEquipCostOrOtherBssAmt02611171
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY COMMUNITY ACTION WORKS CLOSELY WITH COMMUNITY PARTNERS, EMPOWERING INDIVIDUALS AND FAMILIES IN OVERCOMING THE CAUSES OF POVERTY THROUGH A RANGE OF HUMAN SERVICE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196606
IRS990/NetAssetsOrFundBalancesBOYAmt0507232
IRS990/NetAssetsOrFundBalancesEOYAmt0490626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt093035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011434
IRS990/OccupancyGrp/ProgramServicesAmt0256644
IRS990/OccupancyGrp/TotalAmt0268078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489080
IRS990/OfficeExpensesGrp/TotalAmt0498545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829865
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2IN - KIND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01650819
IRS990/OtherExpensesGrp/ProgramServicesAmt1331718
IRS990/OtherExpensesGrp/ProgramServicesAmt293035
IRS990/OtherExpensesGrp/TotalAmt01650819
IRS990/OtherExpensesGrp/TotalAmt1331718
IRS990/OtherExpensesGrp/TotalAmt293035
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0598583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145529

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$3.07$4.51$18.1$18.2$0.04
2023Summary only. Only limited summary data is available for this year.$6.43$2.47$3.96$18.9$18.6$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.24$3.59$18.0$17.5$0.48
2021Summary only. Only limited summary data is available for this year.$5.72$2.61$3.11$15.0$14.8$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.66$0.96$12.1$11.7$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.37$0.49$9.03$9.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.87$0.51$8.32$8.14$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.38$0.23$7.02$7.07$0.05
2016Summary only. Only limited summary data is available for this year.$0.70$0.42$0.28$6.89$6.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$6.62$6.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$6.35$6.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.34$0.17$6.57$6.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.76$0.53$0.22$7.07$7.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.82$0.65$0.18$7.72$7.85$0.13