Civic Intelligence

Gateway Foundation Inc

990 • Fiscal year 2023 • EIN 72-1345367

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 01, 2024

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.12x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$194,688

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,964,919

Down $2,846 (-0.1%) from 2022

Net Assets

Up

$1,730,849

Up $22,795 (+1.3%) from 2022

Liabilities

Down

$234,070

Down $25,641 (-9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$1,872,906

Down $321,670 (-15%) from 2022

Expenses

Down

$1,850,111

Down $150,894 (-7.5%) from 2022

Net Income

Down

$22,795

Down $170,776 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$1,964,919
Liabilities$234,070
Net Assets$1,730,849
Open 2023 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

2023

Revenue$1,872,906
Expenses$1,850,111
Net Income$22,795
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,049,597
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$592,781$775,160▲ $182,379
Land, Buildings, and Equipment, Net$832,092$770,560▼ $61,532
Accounts Receivable$165,171$256,168▲ $90,997
Cash and Non-Interest-Bearing Accounts$330,813$114,923▼ $215,890
Prepaid Expenses and Deferred Charges$44,272$36,110▼ $8,162
Investments Program Related$2,600$2,600→ $0
Intangible Assets$36$0▼ $36
Total Assets$1,967,765$1,964,919▼ $2,846
Other Assets Total$0$9,398▲ $9,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,702$178,531▲ $829
Other Liabilities$9,000$39,775▲ $30,775
Accounts Payable and Accrued Expenses$73,009$15,764▼ $57,245
Total Liabilities$259,711$234,070▼ $25,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,708,054$1,730,849▲ $22,795
Total Net Assets Fund Balance$1,708,054$1,730,849▲ $22,795
Total Liabilities and Net Assets / Fund Balance$1,967,765$1,964,919▼ $2,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,263$600,851$1,202,114
Equipment$38,268$133,493$171,761
Land$131,029-$131,029
Compensation and Service Providers
Top Officer Pay89th 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$28,650$28,650
Damian RomeDirectorFT$27,400$27,400

Board Members and Trustees

NameTitle
Eric Pitts RnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,974
Program Service Revenue
$40,167
Investment Income
$19,276
Other Revenue
$4,489
Change in Net Assets
$22,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,242
Salaries, Compensation, and Employee Benefits$666,869
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$257,749$194,688-$452,437
Occupancy$233,000$60,000-$293,000
Other Salaries and Wages$186,096$12,126-$198,222
All Other Expenses$135,094$10,071-$145,165
Insurance$79,064$11,519-$90,583
Other Expenses$74,183$13,608-$87,791
Fees for Services Accounting$38,167$21,011-$59,178
Depreciation Depletion$12,424$14,059-$26,483
Office Expenses$2,499$18,769-$21,268
Pension Plan Contributions$948$15,262-$16,210
Fees for Services Other$4,382$433-$4,815
Interest-$249-$249
Total Functional Expenses$1,435,599$414,512$0$1,850,111
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 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$226,000
-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$105,000
-The Executive Director Is the Sole Owner of Veterans First, Llc.Veterans First, LLC Performs Maintenance on All Buildings That Are Controlled by Gateway Foundation, Inc. All Services Are Charged at a Rate Equal to Fair Market Value.No$62,525
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$18,194
Rental Deposits$13,632
Accrued Payroll and Related Tax$7,949
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.”

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
2024-02-01
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
17
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
Raw XML AppendixShowing 400 of 484 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083
IRS990/OtherRevenueTotalAmt083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198222
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0948
IRS990/PensionPlanContributionsGrp/TotalAmt016210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036110
IRS990/PrincipalOfficerNm0JOHN MCNEELY IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02112459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016064
IRS990/PYOtherExpensesAmt01323711
IRS990/PYOtherRevenueAmt014144
IRS990/PYProgramServiceRevenueAmt051909
IRS990/PYRevenuesLessExpensesAmt0193571
IRS990/PYSalariesCompEmpBnftPaidAmt0677294
IRS990/PYTotalExpensesAmt02001005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02194576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04406
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01849141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME GAIN ON SALE OF ASSETS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01808974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02112459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02419051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02535525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02523111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011399120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0289276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt011399120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01808974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02112459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02419051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02535525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02523111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011399120
IRS990ScheduleA/TotalSupportAmt011921514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011142
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/BookValueAmt0601263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202114
IRS990ScheduleD/EquipmentGrp/BookValueAmt038268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171761
IRS990ScheduleD/LandGrp/BookValueAmt0131029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770560
IRS990ScheduleD/TotalLiabilityAmt039775
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/BusinessNameLine1Txt0LAC DU BAY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PALM HOLDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2VETERANS FIRST LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE EXECUTIVE DIRECTOR IS THE SOLE OWNER OF LAC DY BAY,LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE EXECUTIVE DIRECTOR IS THE SOLE OWNER OF PALM HOLDING,LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2THE EXECUTIVE DIRECTOR IS THE SOLE OWNER OF VETERANS FIRST, LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1226000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt262525
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.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2VETERANS FIRST, LLC PERFORMS MAINTENANCE ON ALL BUILDINGS THAT ARE CONTROLLED BY GATEWAY FOUNDATION, INC. ALL SERVICES ARE CHARGED AT A RATE EQUAL TO FAIR MARKET VALUE.
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.
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 COUTURE DR, HARVEY, LA 70058. MANSFIELD WILLIAMS - 4138 LAC SAINT PIERRE, 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,919
Liabilities
$234,070
Net assets
$1,730,849
Revenue
$1,872,906
Expenses
$1,850,111
Net income
$22,795
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