Civic Intelligence

Gateway Foundation Inc

990 • Fiscal year 2022 • EIN 72-1345367

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 10, 2023

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$194,688

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,967,765

Up $142,558 (+7.8%) from 2021

Net Assets

Up

$1,708,054

Up $193,571 (+13%) from 2021

Liabilities

Down

$259,711

Down $51,013 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$2,194,576

Down $457,759 (-17%) from 2021

Expenses

Up

$2,001,005

Up $156,468 (+8.5%) from 2021

Net Income

Down

$193,571

Down $614,227 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,967,765
Liabilities$259,711
Net Assets$1,708,054
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$2,194,576
Expenses$2,001,005
Net Income$193,571
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,291,897
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
Land, Buildings, and Equipment, Net$474,870$832,092▲ $357,222
Savings and Temporary Cash Investments$733,504$592,781▼ $140,723
Cash and Non-Interest-Bearing Accounts$113,967$330,813▲ $216,846
Accounts Receivable$451,314$165,171▼ $286,143
Prepaid Expenses and Deferred Charges$48,699$44,272▼ $4,427
Investments Program Related$2,600$2,600→ $0
Intangible Assets$253$36▼ $217
Total Assets$1,825,207$1,967,765▲ $142,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,066$177,702▼ $57,364
Accounts Payable and Accrued Expenses$72,058$73,009▲ $951
Other Liabilities$3,600$9,000▲ $5,400
Total Liabilities$310,724$259,711▼ $51,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,514,483$1,708,054▲ $193,571
Total Net Assets Fund Balance$1,514,483$1,708,054▲ $193,571
Total Liabilities and Net Assets / Fund Balance$1,825,207$1,967,765▲ $142,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,641$557,473$1,202,114
Equipment$56,422$115,339$171,761
Land$131,029-$131,029
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Mcneely IvExecutive DirectorFT$194,688$194,688
Darryl ChandlerTreasurer/secretaryFT$156,699$156,699
Mansfield WilliamsDirectorFT$45,000$45,000
Bertrum LeeDirectorFT$28,645$28,645
Damian RomeDirectorFT$26,458$26,458

Board Members and Trustees

NameTitle
Eric Pitts RnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateway Legacy LLCCounseling And Transportation Services4103 LAC COUTURE DR, Harvey, LA 70058$532,751
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,459
Program Service Revenue
$51,909
Investment Income
$16,064
Other Revenue
$14,144
All Other Contributions
$120,122
Change in Net Assets
$193,571

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 Inventory774$120,122Food at Grocery Store Pr
Total Noncash Contributions774$120,122-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,323,711
Salaries, Compensation, and Employee Benefits$677,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$256,802$194,688-$451,490
Occupancy$228,000$72,000-$300,000
Other Salaries and Wages$212,464$12,066-$224,530
All Other Expenses$116,971$20,551-$137,522
Insurance$89,676$12,230-$101,906
Other Expenses$73,198$27,026-$73,198
Fees for Services Accounting$11,714$40,467-$52,181
Depreciation Depletion$22,194$23,403-$45,597
Office Expenses-$19,719-$19,719
Fees for Services Other$3,078$1,356-$4,434
Interest-$2,482-$2,482
Pension Plan Contributions-$1,274-$1,274
Total Functional Expenses$1,529,242$471,763$0$2,001,005
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Executive Director Is the Sole Owner of Palm Holding,llc.Foundation Purchased Property From Mr. John Mcneely Dba Palm Holding, Llc., the Acting Director of Foundation. the Purchase Price Paid to Mr. Mcneely Was Fair Market Value.No$360,000
-The Executive Director Is the Sole Owner of Palm Holding,llc.FOUNDATION 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.No$240,000
-The Executive Director Is the Sole Owner of Lac Dy Bay,llc.FOUNDATION 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.No$120,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$9,000
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
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. Darryl chandler - 4138 lac couture dr, harvey, la 70058. Mansfield williams - 4138 lac saint pierre, 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
2023-02-10
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

Additional Explanations

Form 990, Part V, Line 3B

“Gateway foundation has no substantial personal services are provided to lessees, no more than 50% of the rent is for the use of personal property, and the property is not debt-financed income or leased to a controlled entity.”

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, 2022, 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 2019 .”

Raw XML AppendixShowing 400 of 497 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/OccupancyGrp/ManagementAndGeneralAmt072000
IRS990/OccupancyGrp/ProgramServicesAmt0228000
IRS990/OccupancyGrp/TotalAmt0300000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019719
IRS990/OfficeExpensesGrp/TotalAmt019719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD AND GROCERI
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFFING COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127026
IRS990/OtherExpensesGrp/ProgramServicesAmt0229306
IRS990/OtherExpensesGrp/ProgramServicesAmt1198437
IRS990/OtherExpensesGrp/ProgramServicesAmt287402
IRS990/OtherExpensesGrp/ProgramServicesAmt373198
IRS990/OtherExpensesGrp/TotalAmt0273807
IRS990/OtherExpensesGrp/TotalAmt1198437
IRS990/OtherExpensesGrp/TotalAmt2114428
IRS990/OtherExpensesGrp/TotalAmt373198
IRS990/OtherLiabilitiesGrp/BOYAmt03600
IRS990/OtherLiabilitiesGrp/EOYAmt09000
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054
IRS990/OtherRevenueTotalAmt054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224530
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01274
IRS990/PensionPlanContributionsGrp/TotalAmt01274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044272
IRS990/PrincipalOfficerNm0JOHN MCNEELY IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02419051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02174
IRS990/PYOtherExpensesAmt01099043
IRS990/PYOtherRevenueAmt0184347
IRS990/PYProgramServiceRevenueAmt046763
IRS990/PYRevenuesLessExpensesAmt0807798
IRS990/PYSalariesCompEmpBnftPaidAmt0745494
IRS990/PYTotalExpensesAmt01844537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02652335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME GAIN ON SALE OF ASSETS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02112459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02419051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02535525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02523111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04134652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013724798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt013724798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02112459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02419051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02535525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02523111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04134652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013724798
IRS990ScheduleA/TotalSupportAmt014008465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025232
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/BookValueAmt0644641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202114
IRS990ScheduleD/EquipmentGrp/BookValueAmt056422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
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, 2022, 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 2019 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832092
IRS990ScheduleD/TotalLiabilityAmt09000
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/TitleTxt1TREASURER/SECRETARY
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/NameOfInterested/BusinessName/BusinessNameLine1Txt2PALM HOLDING 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 DY BAY,LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2THE EXECUTIVE DIRECTOR IS THE SOLE OWNER OF PALM HOLDING,LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0360000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2240000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOUNDATION PURCHASED PROPERTY FROM MR. JOHN MCNEELY DBA PALM HOLDING, LLC., THE ACTING DIRECTOR OF FOUNDATION. THE PURCHASE PRICE PAID TO MR. MCNEELY WAS FAIR MARKET VALUE.
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.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FOUNDATION 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/ContributionCnt0774
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FOOD AT GROCERY STORE PR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0120122
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GATEWAY FOUNDATION HAS NO SUBSTANTIAL PERSONAL SERVICES ARE PROVIDED TO LESSEES, NO MORE THAN 50% OF THE RENT IS FOR THE USE OF PERSONAL PROPERTY, AND THE PROPERTY IS NOT DEBT-FINANCED INCOME OR LEASED TO A CONTROLLED ENTITY.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,765
Liabilities
$259,711
Net assets
$1,708,054
Revenue
$2,194,576
Expenses
$2,001,005
Net income
$193,571
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