Civic Intelligence

Gatesway Foundation Inc

EIN 73-0746440 • 501(c)3 • Broken Arrow, OK

View Organization Page

Profile

Encourage independence and provide opportunities for people with intellectual disabilities that will enable them to live/work in the community and improve quality of life.

1217 East CollegeBroken Arrow, OK 74012

www.gatesway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,219,771

Up $1,208,701 (+20%) from 2023

Liabilities

Up

$3,500,495

Up $1,863,411 (+114%) from 2023

Net Assets

Down

$3,719,276

Down $654,710 (-15%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$10,262,899

Down $15,288 (-0.1%) from 2023

Expenses

Up

$10,952,149

Up $1,106,317 (+11%) from 2023

Net Income

Down

-$689,250

Down $1,121,605 (-259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,205,655Liabilities 2010: $1,849,350Net Assets 2010: $3,356,3052010Assets 2011: $5,209,452Liabilities 2011: $1,410,627Net Assets 2011: $3,798,8252011Assets 2012: $5,589,455Liabilities 2012: $1,309,857Net Assets 2012: $4,279,5982012Assets 2013: $5,913,798Liabilities 2013: $1,387,042Net Assets 2013: $4,526,7562013Assets 2014: $6,691,015Liabilities 2014: $1,273,159Net Assets 2014: $5,417,8562014Assets 2015: $7,620,000Liabilities 2015: $1,113,076Net Assets 2015: $6,506,9242015Assets 2016: $6,648,301Liabilities 2016: $1,266,515Net Assets 2016: $5,381,7862016Assets 2017: $5,103,904Liabilities 2017: $2,868,608Net Assets 2017: $2,235,2962017Assets 2018: $4,098,343Liabilities 2018: $3,089,308Net Assets 2018: $1,009,0352018Assets 2019: $3,518,938Liabilities 2019: $2,683,645Net Assets 2019: $835,2932019Assets 2020: $4,215,339Liabilities 2020: $2,741,618Net Assets 2020: $1,473,7212020Assets 2021: $4,969,231Liabilities 2021: $1,700,778Net Assets 2021: $3,268,4532021Assets 2022: $5,467,940Liabilities 2022: $1,526,309Net Assets 2022: $3,941,6312022Assets 2023: $6,011,070Liabilities 2023: $1,637,084Net Assets 2023: $4,373,9862023Assets 2024: $7,219,771Liabilities 2024: $3,500,495Net Assets 2024: $3,719,2762024

Highlighted filing

2024

Assets$7,219,771
Liabilities$3,500,495
Net Assets$3,719,276
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,653,6122010Expenses 2011: $13,722,9072011Expenses 2012: $14,111,6052012Expenses 2013: $13,864,7772013Revenue 2014: $15,084,451Expenses 2014: $14,202,656Net Income 2014: $881,7952014Revenue 2015: $15,437,904Expenses 2015: $14,323,913Net Income 2015: $1,113,9912015Revenue 2016: $12,634,919Expenses 2016: $13,750,046Net Income 2016: -$1,115,1272016Revenue 2017: $12,241,730Expenses 2017: $15,249,935Net Income 2017: -$3,008,2052017Revenue 2018: $10,041,336Expenses 2018: $11,267,597Net Income 2018: -$1,226,2612018Revenue 2019: $9,294,811Expenses 2019: $9,470,369Net Income 2019: -$175,5582019Revenue 2020: $9,752,858Expenses 2020: $9,115,704Net Income 2020: $637,1542020Revenue 2021: $10,621,401Expenses 2021: $8,826,669Net Income 2021: $1,794,7322021Revenue 2022: $9,918,070Expenses 2022: $9,244,892Net Income 2022: $673,1782022Revenue 2023: $10,278,187Expenses 2023: $9,845,832Net Income 2023: $432,3552023Revenue 2024: $10,262,899Expenses 2024: $10,952,149Net Income 2024: -$689,2502024

Highlighted filing

2024

Revenue$10,262,899
Expenses$10,952,149
Net Income-$689,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,219,771
Liabilities
$3,500,495
Net assets
$3,719,276
Revenue
$10,262,899
Expenses
$10,952,149
Net income
-$689,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$3.50$3.72$10.3$11.0$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.64$4.37$10.3$9.85$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.53$3.94$9.92$9.24$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.70$3.27$10.6$8.83$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.74$1.47$9.75$9.12$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.68$0.84$9.29$9.47$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.09$1.01$10.0$11.3$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.87$2.24$12.2$15.2$3.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.27$5.38$12.6$13.8$1.12
2015Detailed filing. Detailed filing data is available for this year.$7.62$1.11$6.51$15.4$14.3$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.69$1.27$5.42$15.1$14.2$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.39$4.53$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.31$4.28$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.41$3.80$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.85$3.36$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,270,830
Mission and Program Overview

Mission

Gatesway's mission, to establish and maintain programs and facilities that improve the quality of life and independence for people with intellectual and other disabilities. It is an outgrowth of our agency vision to become the organization that sets the standard of care for people with intellectual disabilities. Established in 1963 in a little rented farmhouse by a mother who could not find the needed supports for her son that made sense, gatesway is an historic not for profit, privately operated comprehensive support organization for people with intellectual and developmental disabilities. We maintain our commitment to help people rise above their disabilities and to reach their full potential. To that end, we develop and provide real homes, real jobs and real supports to help people with intellectual disabilities pursue their dreams.

Encourage independence and provide opportunities for people with intellectual disabilities that will enable them to live/work in the community and improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,320,876$2,609,528▲ $288,652
Pledges and Grants Receivable-$2,492,600-
Cash and Non-Interest-Bearing Accounts$2,335,475$924,534▼ $1,410,941
Accounts Receivable$722,940$542,849▼ $180,091
Prepaid Expenses and Deferred Charges$13,172$37,445▲ $24,273
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,011,070$7,219,771▲ $1,208,701
Other Assets Total$618,607$612,815▼ $5,792
Liabilities
Accounts Payable and Accrued Expenses$551,159$2,571,803▲ $2,020,644
Other Liabilities$644,922$500,000▼ $144,922
Escrow Account Liability$441,003--
Unsecured Notes Loans Payable-$428,692-
Total Liabilities$1,637,084$3,500,495▲ $1,863,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,373,986$3,719,276▼ $654,710
Total Net Assets Fund Balance$4,373,986$3,719,276▼ $654,710
Total Liabilities and Net Assets / Fund Balance$6,011,070$7,219,771▲ $1,208,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,701,639$3,108,019$4,809,658
Equipment$222,097$800,531$1,022,628
Land$653,901-$653,901
Other Land Buildings$16,233$148,008$164,241
Leasehold Improvements$15,658$198$15,856
Other Assets Org$32,682--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John FearyPresident
Dr Robert FranklinVice President
Greg ArendCEO
Elijah BlankenshipChief Dev Offic
Aaron WaltonMember
Claire CollardMember
Greg SmithMember
Joe KokMember
Larry LangfordMember
Roger FisherMember
Sean KouplenMember
Vicki JordanSecretary
Lynn LugibihlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,080
Program Service Revenue
$9,046,974
Investment Income
$45,030
Other Revenue
$336,815
All Other Contributions
$734,919
Change in Net Assets
$-689,250

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,936,834
Other Expenses$3,015,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,022,290$647,583-$6,669,873
Fees for Services Other$78,427$1,043,742-$1,122,169
Other Employee Benefits$758,589$286,352-$1,044,941
Occupancy$626,515$124,805-$751,320
Insurance$142,466$146,308-$288,774
Payroll Taxes$219,466$2,554-$222,020
Travel$138,199$41,773-$179,972
Depreciation Depletion$131,583$18,142-$149,725
All Other Expenses$19,311$28,935-$48,246
Office Expenses$7,151$21,564-$28,715
Other Expenses$24,764$67,487-$24,764
Interest$915$22,966-$23,881
Total Functional Expenses$8,465,467$2,486,682$0$10,952,149
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is provided to the board prior to filing with theirs.”

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

“Conflict of interest policy: board members are required to report conflicts of interest at least annually. When a conflict arises, the board member is required to abstain from discussions and votes with regard to the issue to which they are conflicted.”

Form 990, Part VI, Section B, Line 15A

“Determining executive compensation: the board utilizes salary surveys, guidestar, and other comparative analyses in its process to determine the compensation of the ceo and management employees. The most recent compensation assessment was conducted in 2021.”

Form 990, Part VI, Section C, Line 19

“Public availability: the organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Gatesway Foundation Inc
EIN
73-0746440
Phone
9182583900
Address
1217 East College, Broken Arrow, OK 74012

Signing Officer

Name
Greg Arend
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
348
Volunteers
100

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105
Preparer
Taylor D Gilpin
Phone
9187490921
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other adjustment = $34540”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Escrow liability arrangement explanation:gatesway has fiduciary responsibility for the administration of the bank accounts and the distribution of the funds on behalf of the residents.”

Part X : FIN48 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 606 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/ActivityOrMissionDesc0ENCOURAGE INDEPENDENCE AND PROVIDE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES THAT WILL ENABLE THEM TO LIVE/WORK IN THE COMMUNITY AND IMPROVE QUALITY OF LIFE.
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IRS990/Desc0COMMUNITY RESIDENTIAL PROVIDES NEEDED RESIDENTIAL SUPPORTS INCLUDING HOME MANAGEMENT AND IN HOME STAFFING IN ORDER TO MEET INDIVIDUALLY SPECIFIC NEEDS FOR HEALTH AND MEDICAL SUPPORTS, ACTIVITIES OF DAILY LIVING SUPPORTS (DINING, HYGIENE, DRESSING,GROOMING, ETC), SOCIAL SKILLS TRAINING, AND OTHER LIVING SKILLS. SUPPORTS FOR OVER 200 PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES IN ORDER FOR THEM TO LIVE SUCCESSFULLY AND SAFELY IN PUBLIC COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Feary
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Langford
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IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Kouplen
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Kok
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Aaron Walton
IRS990/Form990PartVIISectionAGrp/PersonNm8Vicki Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm9Lynn Lugibihl
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Robert Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm11Elijah Blankenship
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Arend
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Dev Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CARE PROVIDES HOMES AND THE INDIVIDUALLY SPECIFIC SUPPORTS REQUIRED FOR PEOPLE WITH INTELLECTUAL DISABILITIES TO LIVE SUCCESSFULLY IN SAFE AND LOVING ENVIRONMENTS AND THEREBY REALIZE THEIR GOALS OF HAVING A HOME FOR OVER 50 PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL PROVIDES REAL JOBS, JOB SUPPORTS, JOB SKILLS TRAINING, AND RELATED EMPLOYMENT SUPPORTS (INCLUDING TRANSPORTATION TO AND FROM WORK, NEEDED SUPERVISION, OTHER JOB SUPPORTS) TO BUILD FINANCIAL SELF-SUFFICIENCY AND SELF-ESTEEM FOR OVER 200 ADULTS WITH DEVELOPMENTAL DISABILITIES.
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