Civic Intelligence

Gateway Foundation Inc

990 • Fiscal year 2020 • EIN 72-1345367

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 18, 2021

Organization ProfileN/A
4103 Lac Couture DrHarvey, LA 70058-6514

(504) 368-9935

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$194,688

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,784,453

Up $436,634 (+32%) from 2019

Net Assets

Up

$706,685

Up $437,139 (+162%) from 2019

Liabilities

Down

$1,077,768

Down $505 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$2,594,282

Up $3,823 (+0.1%) from 2019

Expenses

Down

$2,157,143

Down $235,784 (-9.9%) from 2019

Net Income

Up

$437,139

Up $239,607 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,174,763Liabilities 2011: $1,754,319Net Assets 2011: -$579,5562011Assets 2012: $978,333Liabilities 2012: $1,357,350Net Assets 2012: -$379,0172012Assets 2013: $793,618Liabilities 2013: $1,323,746Net Assets 2013: -$530,1282013Assets 2014: $780,614Liabilities 2014: $1,537,611Net Assets 2014: -$756,9972014Assets 2015: $1,004,335Liabilities 2015: $1,643,830Net Assets 2015: -$639,4952015Assets 2016: $1,056,773Liabilities 2016: $1,641,801Net Assets 2016: -$585,0282016Assets 2017: $1,301,209Liabilities 2017: $1,610,015Net Assets 2017: -$308,8062017Assets 2018: $1,428,585Liabilities 2018: $1,356,571Net Assets 2018: $72,0142018Assets 2019: $1,347,819Liabilities 2019: $1,078,273Net Assets 2019: $269,5462019Assets 2020: $1,784,453Liabilities 2020: $1,077,768Net Assets 2020: $706,6852020Assets 2021: $1,825,207Liabilities 2021: $310,724Net Assets 2021: $1,514,4832021Assets 2022: $1,967,765Liabilities 2022: $259,711Net Assets 2022: $1,708,0542022Assets 2023: $1,964,919Liabilities 2023: $234,070Net Assets 2023: $1,730,8492023Assets 2024: $1,579,696Liabilities 2024: $254,861Net Assets 2024: $1,324,8352024

Highlighted filing

2020

Assets$1,784,453
Liabilities$1,077,768
Net Assets$706,685
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,927,390Expenses 2011: $1,900,306Net Income 2011: $27,0842011Revenue 2012: $1,993,334Expenses 2012: $1,792,795Net Income 2012: $200,5392012Revenue 2013: $1,503,181Expenses 2013: $1,654,292Net Income 2013: -$151,1112013Revenue 2014: $1,304,104Expenses 2014: $1,530,973Net Income 2014: -$226,8692014Revenue 2015: $2,608,798Expenses 2015: $2,468,688Net Income 2015: $140,1102015Revenue 2016: $2,279,319Expenses 2016: $2,224,852Net Income 2016: $54,4672016Revenue 2017: $1,857,453Expenses 2017: $1,641,231Net Income 2017: $216,2222017Revenue 2018: $2,715,888Expenses 2018: $2,335,068Net Income 2018: $380,8202018Revenue 2019: $2,590,459Expenses 2019: $2,392,927Net Income 2019: $197,5322019Revenue 2020: $2,594,282Expenses 2020: $2,157,143Net Income 2020: $437,1392020Revenue 2021: $2,652,335Expenses 2021: $1,844,537Net Income 2021: $807,7982021Revenue 2022: $2,194,576Expenses 2022: $2,001,005Net Income 2022: $193,5712022Revenue 2023: $1,872,906Expenses 2023: $1,850,111Net Income 2023: $22,7952023Revenue 2024: $1,254,857Expenses 2024: $1,660,871Net Income 2024: -$406,0142024

Highlighted filing

2020

Revenue$2,594,282
Expenses$2,157,143
Net Income$437,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$2,594,282
Mission and Program Overview

Mission

Provide housing and rehabilitation services to individuals with substance abuse issues.

Provide transitional and permanent housing for homeless individuals and families, particularly veterans presenting with substance abuse issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,686$654,394▲ $401,708
Land, Buildings, and Equipment, Net$578,624$524,118▼ $54,506
Accounts Receivable$386,366$395,509▲ $9,143
Cash and Non-Interest-Bearing Accounts$56,603$156,787▲ $100,184
Prepaid Expenses and Deferred Charges$70,255$50,576▼ $19,679
Investments Program Related$2,600$2,600→ $0
Intangible Assets$685$469▼ $216
Total Assets$1,347,819$1,784,453▲ $436,634
Liabilities
Accounts Payable and Accrued Expenses$885,489$641,101▼ $244,388
Mortgage Notes Payable Secured by Investment Property$192,784$436,667▲ $243,883
Total Liabilities$1,078,273$1,077,768▼ $505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,546$706,685▲ $437,139
Total Net Assets Fund Balance$269,546$706,685▲ $437,139
Total Liabilities and Net Assets / Fund Balance$1,347,819$1,784,453▲ $436,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,600$477,972$874,572
Equipment$41,863$70,785$112,648
Land$85,446-$85,446
Other Land Buildings$209$41,147$41,356
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Mcneely IvExecutive DirectorFT$194,688$194,688
Darryl ChandlerDirectorFT$156,699$156,699
Mansfield WilliamsDirectorFT$45,000$45,000
Alonzo B JonesDirectorFT$30,200$30,200

Board Members and Trustees

NameTitle
Eric Pitts RnDirector
Robert Fezekas IiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,535,525
Program Service Revenue
$47,208
Investment Income
$3,104
Other Revenue
$8,445
All Other Contributions
$163,423
Change in Net Assets
$437,139

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
Food Inventory996$163,423Food at Grocery Store Pr
Total Noncash Contributions996$163,423-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,594,282
Total Revenue per Form 990
$2,594,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,269,958
Salaries, Compensation, and Employee Benefits$887,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,550$21,048-$460,598
Current Officers, Directors, Trustees, and Key Employees$231,899$194,688-$426,587
Occupancy$269,000$72,000-$341,000
Insurance$109,252$12,086-$121,338
All Other Expenses$76,348$29,054-$105,402
Fees for Services Accounting$26,340$35,690-$62,030
Other Expenses$54,103$5,140-$59,243
Depreciation Depletion$34,483$20,240-$54,723
Office Expenses-$28,568-$28,568
Interest-$7,859-$7,859
Fees for Services Other$7,507--$7,507
Total Functional Expenses$1,718,207$438,936$0$2,157,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,157,143
Total Expenses per Audited Statements$2,157,143
Total Expenses per Form 990$2,157,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“John mcneely is the executive director of gateway foundation, inc. Mr. Mcneely owns 100% of palm holding, llc. And lac du bay, llc. These entities rent housing units to gateway foundation, inc at rates below the current rate charged in the area.”

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

“The completed 990 is reviewed by the managing director and the clinical director. Members of the board are provided with the copies of form 990 for their review.”

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

“No less than annually, the foundation monitors all conflicts of interest and documents any conflict in compliance with the requirements provided under the audit procedures for standards established under governmental audit procedure a-133.”

Form 990, Part VI, Section B, Line 15

“Foundation pays for an independent analysis to determine officer's compensation.”

Form 990, Part VI, Section C, Line 19

“Gateway foundation, inc. Provides copies of the governing documents and conflict of interest policy when requested. The financial statements are also available on request and are filed with the louisiana attorney general's office.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“John mcneely iv - 59070 pine bay lane, lacombe, la 70445. Eric pitts, r.n. - 713 florida st, new orleans, la 70123. Alonzo b. Jones - 4138 lac couture dr, harvey, la 70058. Darryl chandler - 4138 lac saint pierre, harvey, la 70058. Mansfield williams - 2607 martin luther king blvd, new orleans, la 70113. Robert fezekas ii - 2905 jackson blvd, chalmette, la 70043.”

Filing and Contact Details

Filer

Filer Name
Gateway Foundation Inc
EIN
72-1345367
Phone
5043689935
Address
4103 LAC COUTURE DR, HARVEY, LA 70058-6514

Signing Officer

Name
John Mcneely Iv
Title
Exec Director
Phone
5043689935
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcneely Iv
Formed
1997
Legal Domicile
La
Voting Board Members
6
Independent Board Members
2
Employees
22
Volunteers
0

Preparer

Firm
Leglue & Company Cpas
Address
1100 POYDRAS ST SUITE 2850, NEW ORLEANS, LA 70163-2850
Preparer
Kenneth M Perret CPA
Phone
5045860581
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gateway follows the provisions of fasb asc 740, income taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of september 30, 2020, management determined that gateway does not have any unrecognized tax benefits or liabilities. With few exceptions, federal income tax returns are no longer subject to examination by tax authorities prior to 2017.”

Raw XML AppendixShowing 400 of 466 raw XML fields

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02523111
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0678
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IRS990/PYOtherRevenueAmt029
IRS990/PYProgramServiceRevenueAmt066641
IRS990/PYRevenuesLessExpensesAmt0197532
IRS990/PYSalariesCompEmpBnftPaidAmt0908699
IRS990/PYTotalExpensesAmt02392927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02590459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0437139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654394
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04134652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02211265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02516880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013921433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0517125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt013921433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02523111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04134652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02211265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02516880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013921433
IRS990ScheduleA/TotalSupportAmt013936892
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/BookValueAmt0396600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874572
IRS990ScheduleD/EquipmentGrp/BookValueAmt041863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112648
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02157143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041356
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02594282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GATEWAY FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF SEPTEMBER 30, 2020, MANAGEMENT DETERMINED THAT GATEWAY DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524118
IRS990ScheduleD/TotalExpensesPerForm990Amt02157143
IRS990ScheduleD/TotalRevenuePerForm990Amt02594282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02594282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02157143
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCNEELY IV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DARRYL CHANDLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PALM HOLDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LAC DU BAY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE EXECUTIVE DIRECTOR IS THE SOLE OWNER OF PALM HOLDING,LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE EXECUTIVE DIRECTOR IS THE SOLE OWNER OF LAC DU BAY, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOUNDATION LEASES PROPERTY FROM MR. JOHN MCNEELY DBA PALM HOLDING, LLC., THE ACTING DIRECTOR OF FOUNDATION. THE LEASE PAYMENTS PAID TO MR. MCNEELY ARE EXACTLY THE SAME OR BELOW THE RATES CHARGED FOR ADJOINING PROPERTIES RENTED TO THE GENERAL PUBLIC. OCCUPANCY OF LEASED PROPERTY IS UTILIZED 100% BY INDIVIDUALS NEEDING ASSISTANCE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FOUNDATION LEASES PROPERTY FROM MR. JOHN MCNEELY DBA PALM HOLDING, LLC., THE ACTING DIRECTOR OF FOUNDATION. THE LEASE PAYMENTS PAID TO MR. MCNEELY ARE EXACTLY THE SAME OR BELOW THE RATES CHARGED FOR ADJOINING PROPERTIES RENTED TO THE GENERAL PUBLIC. OCCUPANCY OF LEASED PROPERTY IS UTILIZED 100% BY INDIVIDUALS NEEDING ASSISTANCE.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0996
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FOOD AT GROCERY STORE PR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0163423
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN MCNEELY IS THE EXECUTIVE DIRECTOR OF GATEWAY FOUNDATION, INC. MR. MCNEELY OWNS 100% OF PALM HOLDING, LLC. AND LAC DU BAY, LLC. THESE ENTITIES RENT HOUSING UNITS TO GATEWAY FOUNDATION, INC AT RATES BELOW THE CURRENT RATE CHARGED IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 IS REVIEWED BY THE MANAGING DIRECTOR AND THE CLINICAL DIRECTOR. MEMBERS OF THE BOARD ARE PROVIDED WITH THE COPIES OF FORM 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO LESS THAN ANNUALLY, THE FOUNDATION MONITORS ALL CONFLICTS OF INTEREST AND DOCUMENTS ANY CONFLICT IN COMPLIANCE WITH THE REQUIREMENTS PROVIDED UNDER THE AUDIT PROCEDURES FOR STANDARDS ESTABLISHED UNDER GOVERNMENTAL AUDIT PROCEDURE A-133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION PAYS FOR AN INDEPENDENT ANALYSIS TO DETERMINE OFFICER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GATEWAY FOUNDATION, INC. PROVIDES COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WHEN REQUESTED. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON REQUEST AND ARE FILED WITH THE LOUISIANA ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHN MCNEELY IV - 59070 PINE BAY LANE, LACOMBE, LA 70445. ERIC PITTS, R.N. - 713 FLORIDA ST, NEW ORLEANS, LA 70123. ALONZO B. JONES - 4138 LAC COUTURE DR, HARVEY, LA 70058. DARRYL CHANDLER - 4138 LAC SAINT PIERRE, HARVEY, LA 70058. MANSFIELD WILLIAMS - 2607 MARTIN LUTHER KING BLVD, NEW ORLEANS, LA 70113. ROBERT FEZEKAS II - 2905 JACKSON BLVD, CHALMETTE, LA 70043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01347819
IRS990/TotalAssetsEOYAmt01784453
IRS990/TotalAssetsGrp/BOYAmt01347819

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,453
Liabilities
$1,077,768
Net assets
$706,685
Revenue
$2,594,282
Expenses
$2,157,143
Net income
$437,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.25$1.32$1.25$1.66$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$1.87$1.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$2.19$2.00$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.31$1.51$2.65$1.84$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.08$0.71$2.59$2.16$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.08$0.27$2.59$2.39$0.20
2018Summary only. Only limited summary data is available for this year.$1.43$1.36$0.07$2.72$2.34$0.38
2017Summary only. Only limited summary data is available for this year.$1.30$1.61$0.31$1.86$1.64$0.22
2016Summary only. Only limited summary data is available for this year.$1.06$1.64$0.59$2.28$2.22$0.05
2015Summary only. Only limited summary data is available for this year.$1.00$1.64$0.64$2.61$2.47$0.14
2014Summary only. Only limited summary data is available for this year.$0.78$1.54$0.76$1.30$1.53$0.23
2013Summary only. Only limited summary data is available for this year.$0.79$1.32$0.53$1.50$1.65$0.15
2012Summary only. Only limited summary data is available for this year.$0.98$1.36$0.38$1.99$1.79$0.20
2011Summary only. Only limited summary data is available for this year.$1.17$1.75$0.58$1.93$1.90$0.03