Civic Intelligence

Gateway Foundation Inc

990 • Fiscal year 2021 • EIN 72-1345367

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 28, 2022

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$194,688

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,825,207

Up $40,754 (+2.3%) from 2020

Net Assets

Up

$1,514,483

Up $807,798 (+114%) from 2020

Liabilities

Down

$310,724

Down $767,044 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$2,652,335

Up $58,053 (+2.2%) from 2020

Expenses

Down

$1,844,537

Down $312,606 (-14%) from 2020

Net Income

Up

$807,798

Up $370,659 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$1,825,207
Liabilities$310,724
Net Assets$1,514,483
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$2,652,335
Expenses$1,844,537
Net Income$807,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$2,666,240
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$654,394$733,504▲ $79,110
Land, Buildings, and Equipment, Net$524,118$474,870▼ $49,248
Accounts Receivable$395,509$451,314▲ $55,805
Cash and Non-Interest-Bearing Accounts$156,787$113,967▼ $42,820
Prepaid Expenses and Deferred Charges$50,576$48,699▼ $1,877
Investments Program Related$2,600$2,600→ $0
Intangible Assets$469$253▼ $216
Total Assets$1,784,453$1,825,207▲ $40,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,667$235,066▼ $201,601
Accounts Payable and Accrued Expenses$641,101$72,058▼ $569,043
Other Liabilities$0$3,600▲ $3,600
Total Liabilities$1,077,768$310,724▼ $767,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,685$1,514,483▲ $807,798
Total Net Assets Fund Balance$706,685$1,514,483▲ $807,798
Total Liabilities and Net Assets / Fund Balance$1,784,453$1,825,207▲ $40,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,779$519,393$884,172
Equipment$24,436$92,242$116,678
Land$85,446-$85,446
Other Land Buildings$209$27,518$27,727
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Mcneely IvPresidentFT$194,688$194,688
Darryl ChandlerTreasurer/secretaryFT$156,699$156,699
Mansfield WilliamsDirectorFT$45,000$45,000
Bertum LeeDirectorFT$28,645$28,645
Damian RomeDirectorFT$26,458$26,458
Alonzo B JonesDirectorFT$13,602$13,602

Board Members and Trustees

NameTitle
Eric Pitts RnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateway Legacy LLCCounseling And Transportation Services4103 LAC COUTURE DR, Harvey, LA 70058$251,397
Revenue and Support

Revenue Composition

Contributions and Grants
$2,419,051
Program Service Revenue
$46,763
Investment Income
$2,174
Other Revenue
$184,347
All Other Contributions
$131,884
Change in Net Assets
$807,798

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 Inventory1,018$131,884Food at Grocery Store Pr
Total Noncash Contributions1,018$131,884-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,043
Salaries, Compensation, and Employee Benefits$745,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,382$13,725-$394,107
Current Officers, Directors, Trustees, and Key Employees$156,699$194,688-$351,387
All Other Expenses$137,057--$137,057
Insurance$99,631$13,376-$113,007
Other Expenses$72,748$11,367-$84,115
Fees for Services Accounting$14,645$32,133-$46,778
Depreciation Depletion$27,653$17,429-$45,082
Office Expenses$30$38,839-$38,869
Interest-$4,845-$4,845
Total Functional Expenses$1,445,048$399,489$0$1,844,537
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
Rental Deposits$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 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. Darryl chandler - 4138 lac saint pierre, harvey, la 70058. Mansfield williams - 2607 martin luther king blvd, new orleans, la 70113. Damian rome - 4139 lac couture dr., harvey, la 70058. Bertum lee - 4138 lac du bay dr., harvey, la 70058.”

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
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcneely Iv
Formed
1997
Legal Domicile
La
Voting Board Members
6
Independent Board Members
1
Employees
18
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 480 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/ProhibitedTaxShelterTransInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425637
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181689
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04134652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02211265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013823604
IRS990ScheduleA/TotalSupportAmt014025154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011142
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884172
IRS990ScheduleD/EquipmentGrp/BookValueAmt024436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
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/TotalBookValueLandBuildingsAmt0474870
IRS990ScheduleD/TotalLiabilityAmt03600
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
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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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCNEELY IV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DARRYL CHANDLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY
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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/ContributionCnt01018
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FOOD AT GROCERY STORE PR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0131884
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. DARRYL CHANDLER - 4138 LAC SAINT PIERRE, HARVEY, LA 70058. MANSFIELD WILLIAMS - 2607 MARTIN LUTHER KING BLVD, NEW ORLEANS, LA 70113. DAMIAN ROME - 4139 LAC COUTURE DR., HARVEY, LA 70058. BERTUM LEE - 4138 LAC DU BAY DR., HARVEY, LA 70058.
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

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,825,207
Liabilities
$310,724
Net assets
$1,514,483
Revenue
$2,652,335
Expenses
$1,844,537
Net income
$807,798
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