Civic Intelligence

Gateway Community Outreach Inc.

990 • Fiscal year 2017 • EIN 65-0583835

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 02, 2017

Organization ProfileWWW.GCOFLORIDA.ORG
291 Southeast 1st TerraceDeerfield Beach, FL 33441

(954) 725-8434

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,651

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$419,918

Up $30,527 (+7.8%) from 2016

Net Assets

Up

$415,878

Up $29,784 (+7.7%) from 2016

Liabilities

Up

$4,040

Up $743 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$986,830

Up $267,978 (+37%) from 2016

Expenses

Up

$957,046

Up $281,027 (+42%) from 2016

Net Income

Down

$29,784

Down $13,049 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $293,250Liabilities 2011: $4,650Net Assets 2011: $288,6002011Assets 2012: $278,368Liabilities 2012: $4,911Net Assets 2012: $273,4572012Assets 2013: $305,622Liabilities 2013: $4,596Net Assets 2013: $301,0262013Assets 2014: $326,504Liabilities 2014: $3,750Net Assets 2014: $322,7542014Assets 2015: $347,351Liabilities 2015: $4,090Net Assets 2015: $343,2612015Assets 2016: $389,391Liabilities 2016: $3,297Net Assets 2016: $386,0942016Assets 2017: $419,918Liabilities 2017: $4,040Net Assets 2017: $415,8782017Assets 2018: $435,380Liabilities 2018: $4,253Net Assets 2018: $431,1272018Assets 2019: $400,421Liabilities 2019: $8,744Net Assets 2019: $391,6772019Assets 2020: $632,381Liabilities 2020: $58,523Net Assets 2020: $573,8582020Assets 2021: $739,568Liabilities 2021: $3,623Net Assets 2021: $735,9452021Assets 2022: $1,091,584Liabilities 2022: $6,576Net Assets 2022: $1,085,0082022Assets 2023: $707,962Liabilities 2023: $4,465Net Assets 2023: $703,4972023Assets 2024: $638,229Liabilities 2024: $23,110Net Assets 2024: $615,1192024Assets 2025: $427,257Liabilities 2025: $21,432Net Assets 2025: $405,8252025

Highlighted filing

2017

Assets$419,918
Liabilities$4,040
Net Assets$415,878
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $536,8042011Expenses 2012: $540,7642012Revenue 2013: $547,434Expenses 2013: $519,865Net Income 2013: $27,5692013Revenue 2014: $541,839Expenses 2014: $520,111Net Income 2014: $21,7282014Revenue 2015: $519,386Expenses 2015: $498,879Net Income 2015: $20,5072015Revenue 2016: $718,852Expenses 2016: $676,019Net Income 2016: $42,8332016Revenue 2017: $986,830Expenses 2017: $957,046Net Income 2017: $29,7842017Revenue 2018: $942,608Expenses 2018: $927,359Net Income 2018: $15,2492018Revenue 2019: $4,697,081Expenses 2019: $4,736,531Net Income 2019: -$39,4502019Revenue 2020: $1,165,611Expenses 2020: $983,430Net Income 2020: $182,1812020Revenue 2021: $1,679,710Expenses 2021: $1,517,623Net Income 2021: $162,0872021Revenue 2022: $1,480,822Expenses 2022: $1,131,759Net Income 2022: $349,0632022Revenue 2023: $750,302Expenses 2023: $1,131,813Net Income 2023: -$381,5112023Revenue 2024: $745,769Expenses 2024: $834,147Net Income 2024: -$88,3782024Revenue 2025: $1,384,522Expenses 2025: $1,593,816Net Income 2025: -$209,2942025

Highlighted filing

2017

Revenue$986,830
Expenses$957,046
Net Income$29,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$986,830
Mission and Program Overview

Mission

We are to be responsible to jesus' call to feed the hungry, clothe the naked, house the homeless, visit the sick and those in prison, care for the widows and orphans, be willing to be persecuted for rightneousness sake, and act out the great commission.to involve the community and church in specific mission through volunteer projects, in-kind donations, cash contributions, and overall stewardship of time and talent in various activities of gateway. To identify and develop specific programs which may not otherwise be possible through other public and private funding sources.to intentionally maintain and develop supportive systems for people in recovery, participants in twelve step programs, and for individuals and family members who are directly affected by addictions, through spiritual ministry and practical support systems.to ensure that all persons are treated as precious children of god, who will be accorded nurture and care with dignity and respect.

Case management, food, clothing, shelter and a complete referral system to meet the on-going needs of the homeless, nearly homeless and those in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$231,268$232,432▲ $1,164
Land, Buildings, and Equipment, Net$98,826$93,761▼ $5,065
Cash and Non-Interest-Bearing Accounts$57,090$91,560▲ $34,470
Prepaid Expenses and Deferred Charges$2,207$2,165▼ $42
Total Assets$389,391$419,918▲ $30,527
Liabilities
Accounts Payable and Accrued Expenses$3,297$4,040▲ $743
Total Liabilities$3,297$4,040▲ $743
Net Assets / Fund Balance
Unrestricted Net Assets$179,976$211,143▲ $31,167
Temporarily Rstr Net Assets$206,118$204,735▼ $1,383
Total Net Assets Fund Balance$386,094$415,878▲ $29,784
Total Liabilities and Net Assets / Fund Balance$389,391$419,918▲ $30,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,648$68,978$154,626
Other Land Buildings$0$20,415$20,415
Leasehold Improvements$2,473$15,397$17,870
Equipment$858$7,161$8,019
Land$4,782-$4,782
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol RayPresident/chief ExecutiveFT$54,600$11,051$65,651

Board Members and Trustees

NameTitle
Deana ThomasAdvisory Board Member
Gary DolphusAdvisory Board Member
Robert BonhamAdvisory Board Member
Anne TanisDirector
Carol FernaaysDirector
George MavrookasDirector
Jose GarcesDirector
Josef ZappoliDirector
Lisa MooneyDirector
Robert DentonDirector
Spencer ElyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$986,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$731,991
Change in Net Assets
$29,784

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory8$435,033Provdied by Rest Donor
Total Noncash Contributions8$435,033-

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,876
Total Revenue per Audited Statements
$1,001,706
Total Revenue per Form 990
$986,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$714,755
Salaries, Compensation, and Employee Benefits$138,807
Other Expenses$103,484
Total Fundraising Expense$3,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$714,755--$714,755
Other Salaries and Wages$39,058$31,956-$71,014
Current Officers, Directors, Trustees, and Key Employees$31,350$25,650-$57,000
Office Expenses$10,903$14,586-$25,489
Fees for Services Other-$19,728-$19,728
Occupancy$1,517$13,660-$15,177
Fees for Services Legal-$9,000-$9,000
Payroll Taxes$4,617$3,776-$8,393
Depreciation Depletion$3,088$3,088-$6,176
Insurance$3,234$2,647-$5,881
Fees for Services Accounting$4,350$1,150-$5,500
Other Expenses$10,291$2,649$3,593$3,593
Pension Plan Contributions$1,320$1,080-$2,400
Total Functional Expenses$824,483$128,970$3,593$957,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$971,922
Expenses per Audited Statements$957,046
Total Expenses per Form 990$957,046
Expenses Not Reported on Form 990$14,876
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 8B

“The organization does not have any other committees other than the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 was provided to the president/executive director for review and discussion with the outside auditors prior to filing.”

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

“Gateway requires all board members to review and certify that they are aware and understand the conflict of interest policy and to disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization provides their documents and tax returns through guidestar.com and will also provide a copy of all documents upon request made.”

Filing and Contact Details

Filer

Filer Name
Gateway Community Outreach Inc
EIN
65-0583835
Phone
9547258434
Address
291 SOUTHEAST 1ST TERRACE, DEERFIELD BEACH, FL 33441

Signing Officer

Name
Carol Ray
Title
President
Phone
9547258434
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ray
Formed
1995
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
300

Preparer

Firm
Ahearn Jasco Company Pa
Address
190 SE 19TH AVENUE, POMPANO BEACH, FL 33060-7541
Preparer
Anthony M Palermo CPA
Phone
9547818800
Raw XML AppendixShowing 400 of 439 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/MissionDesc0WE ARE TO BE RESPONSIBLE TO JESUS' CALL TO FEED THE HUNGRY, CLOTHE THE NAKED, HOUSE THE HOMELESS, VISIT THE SICK AND THOSE IN PRISON, CARE FOR THE WIDOWS AND ORPHANS, BE WILLING TO BE PERSECUTED FOR RIGHTNEOUSNESS SAKE, AND ACT OUT THE GREAT COMMISSION.TO INVOLVE THE COMMUNITY AND CHURCH IN SPECIFIC MISSION THROUGH VOLUNTEER PROJECTS, IN-KIND DONATIONS, CASH CONTRIBUTIONS, AND OVERALL STEWARDSHIP OF TIME AND TALENT IN VARIOUS ACTIVITIES OF GATEWAY. TO IDENTIFY AND DEVELOP SPECIFIC PROGRAMS WHICH MAY NOT OTHERWISE BE POSSIBLE THROUGH OTHER PUBLIC AND PRIVATE FUNDING SOURCES.TO INTENTIONALLY MAINTAIN AND DEVELOP SUPPORTIVE SYSTEMS FOR PEOPLE IN RECOVERY, PARTICIPANTS IN TWELVE STEP PROGRAMS, AND FOR INDIVIDUALS AND FAMILY MEMBERS WHO ARE DIRECTLY AFFECTED BY ADDICTIONS, THROUGH SPIRITUAL MINISTRY AND PRACTICAL SUPPORT SYSTEMS.TO ENSURE THAT ALL PERSONS ARE TREATED AS PRECIOUS CHILDREN OF GOD, WHO WILL BE ACCORDED NURTURE AND CARE WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0386094
IRS990/NetAssetsOrFundBalancesEOYAmt0415878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0435033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013660
IRS990/OccupancyGrp/ProgramServicesAmt01517
IRS990/OccupancyGrp/TotalAmt015177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014586
IRS990/OfficeExpensesGrp/ProgramServicesAmt010903
IRS990/OfficeExpensesGrp/TotalAmt025489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1INDIRECT FUNDRAISING EX
IRS990/OtherExpensesGrp/FundraisingAmt03593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OtherExpensesGrp/ProgramServicesAmt010291
IRS990/OtherExpensesGrp/TotalAmt012940
IRS990/OtherExpensesGrp/TotalAmt13593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039058
IRS990/OtherSalariesAndWagesGrp/TotalAmt071014
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03776
IRS990/PayrollTaxesGrp/ProgramServicesAmt04617
IRS990/PayrollTaxesGrp/TotalAmt08393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01320
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02165
IRS990/PrincipalOfficerNm0CAROL RAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0453854
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078890
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042833
IRS990/PYSalariesCompEmpBnftPaidAmt0143275
IRS990/PYTotalExpensesAmt0676019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718852
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03305068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03305068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0986830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03305068
IRS990ScheduleA/TotalSupportAmt03305068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt085648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154626
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014876
IRS990ScheduleD/DonatedServicesUseFcltsAmt014876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08019
IRS990ScheduleD/ExpensesNotReportedAmt014876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0957046
IRS990ScheduleD/LandGrp/BookValueAmt04782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04782
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020415
IRS990ScheduleD/RevenueNotReportedAmt014876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0986830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093761
IRS990ScheduleD/TotalExpensesPerForm990Amt0957046
IRS990ScheduleD/TotalRevenuePerForm990Amt0986830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971922
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY PAYMENT OF RENT, MORTGAGES, UTILITIES, AND OTHER IMMEDIATE LIVING NEEDS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY GROCERIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0600298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EMERGENCY FOOD AND GROCERIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125323
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE OF FOOD PURCHASED BY ORGANIZATION OR DONATED BY OTHERS
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PROVDIED BY REST DONOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0435033
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES OTHER THAN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WAS PROVIDED TO THE PRESIDENT/EXECUTIVE DIRECTOR FOR REVIEW AND DISCUSSION WITH THE OUTSIDE AUDITORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GATEWAY REQUIRES ALL BOARD MEMBERS TO REVIEW AND CERTIFY THAT THEY ARE AWARE AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THEIR DOCUMENTS AND TAX RETURNS THROUGH GUIDESTAR.COM AND WILL ALSO PROVIDE A COPY OF ALL DOCUMENTS UPON REQUEST MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0206118
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0204735
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0389391
IRS990/TotalAssetsEOYAmt0419918
IRS990/TotalAssetsGrp/BOYAmt0389391
IRS990/TotalAssetsGrp/EOYAmt0419918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0986830
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03297
IRS990/TotalLiabilitiesEOYAmt04040
IRS990/TotalLiabilitiesGrp/BOYAmt03297
IRS990/TotalLiabilitiesGrp/EOYAmt04040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415878
IRS990/TotalOtherCompensationAmt011051
IRS990/TotalProgramServiceExpensesAmt0824483
IRS990/TotalReportableCompFromOrgAmt054600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211143
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0291 SOUTHEAST 1ST TERRACE
IRS990/USAddress/CityNm0DEERFIELD BEACH
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,918
Liabilities
$4,040
Net assets
$415,878
Revenue
$986,830
Expenses
$957,046
Net income
$29,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$1.38$1.59$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.75$0.83$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.75$1.13$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.09$1.48$1.13$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.68$1.52$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$1.17$0.98$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$4.70$4.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.94$0.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.99$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.72$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.54$0.52$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.55$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.54