Civic Intelligence

Gatesway Foundation Inc.

990 • Fiscal year 2018 • EIN 73-0746440

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.GATESWAY.ORG

View Organization Page

1217 East CollegeBroken Arrow, OK 74012

(918) 259-3586

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.31x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$99,839

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,098,343

Down $1,005,561 (-20%) from 2017

Net Assets

Down

$1,009,035

Down $1,226,261 (-55%) from 2017

Liabilities

Up

$3,089,308

Up $220,700 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$10,041,336

Down $2,200,394 (-18%) from 2017

Expenses

Down

$11,267,597

Down $3,982,338 (-26%) from 2017

Net Income

Up

-$1,226,261

Up $1,781,944 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2018

Assets$4,098,343
Liabilities$3,089,308
Net Assets$1,009,035
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$10,041,336
Expenses$11,267,597
Net Income-$1,226,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$11,007,292
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.

To establish and maintain programs and facilities that improve the quality of life and independence for people with intellectual and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,155,404$2,891,624▼ $263,780
Investments in Publicly Traded Securities$773,960--
Savings and Temporary Cash Investments$87,752$401,218▲ $313,466
Accounts Receivable$638,208$399,350▼ $238,858
Cash and Non-Interest-Bearing Accounts$326,508$368,317▲ $41,809
Inventories for Sale or Use$42,758--
Prepaid Expenses and Deferred Charges$79,314$8,793▼ $70,521
Total Assets$5,103,904$4,098,343▼ $1,005,561
Other Assets Total-$29,041-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,625,051$1,754,000▲ $128,949
Accounts Payable and Accrued Expenses$1,231,643$1,168,960▼ $62,683
Escrow Account Liability-$166,348-
Deferred Revenue$11,914--
Total Liabilities$2,868,608$3,089,308▲ $220,700
Net Assets / Fund Balance
Unrestricted Net Assets$2,235,296$932,151▼ $1,303,145
Temporarily Rstr Net Assets-$76,884-
Total Net Assets Fund Balance$2,235,296$1,009,035▼ $1,226,261
Total Liabilities and Net Assets / Fund Balance$5,103,904$4,098,343▼ $1,005,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,772$3,408,441$5,483,213
Other Land Buildings$185,827$941,495$1,127,322
Equipment$30,962$615,328$646,290
Land$600,063-$600,063
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria MortonCEOFT$91,000$8,839$99,839

Board Members and Trustees

NameTitle
Greg ArendPresident
Jerry NutBoard Member
Larry LangfordBoard Member
Ray MillerBoard Member
Nick PressonTreasurer
John FearyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,561
Program Service Revenue
$9,441,901
Investment Income
$340,326
Other Revenue
$548
All Other Contributions
$258,561
Change in Net Assets
$-1,226,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,270,023
Other Expenses$2,997,574
Total Fundraising Expense$112,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,838,726$583,043-$6,421,769
Other Employee Benefits$968,283$218,618-$1,186,901
Occupancy$609,805$156,518-$766,323
Payroll Taxes$466,719$60,596-$527,315
Travel$203,175$138,560-$341,735
Office Expenses$174,926$156,140-$331,066
Depreciation Depletion$217,464$74,942-$292,406
Insurance$97,600$88,118-$185,718
Other Expenses$202,969$925$112,690$112,690
Current Officers, Directors, Trustees, and Key Employees$72,800$18,200-$91,000
Interest-$89,596-$89,596
All Other Expenses$50,320$21,452-$71,772
Fees for Services Accounting-$71,485-$71,485
Fees for Services Legal-$49,000-$49,000
Pension Plan Contributions$34,275$8,763-$43,038
Fees for Services Other$26,915$4,731-$31,646
Total Functional Expenses$9,305,809$1,849,098$112,690$11,267,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Will be sent out via e-mail prior to filing with irs.”

Form 990, Page 6, Part VI, Line 15A

“Board reviewed salary surveys, guidestar, and other comparative analysis to determine ceo compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps its documents at corporate headquarters and mails them out upon request.”

Filing and Contact Details

Filer

Filer Name
Gatesway Foundation Inc
EIN
73-0746440
Phone
9182593586
Address
1217 EAST COLLEGE, BROKEN ARROW, OK 74012

Signing Officer

Name
Weldon Tisdale Sr
Title
CEO
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weldon Tisdale Sr
Formed
1965
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
517
Volunteers
84

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3557
Preparer
Suzanne M Carolla CPA
Phone
9184961212
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Gatesway's mission is 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.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Gatesway has fiduciary responsibility for the administration of the bank accounts and the distribution of the funds on behalf of the residents.”

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IRS990/MissionDesc0GATESWAY'S MISSION IS 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.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt029041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0968283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01186901
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0112690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1925
IRS990/OtherExpensesGrp/ProgramServicesAmt0127147
IRS990/OtherExpensesGrp/ProgramServicesAmt1214685
IRS990/OtherExpensesGrp/ProgramServicesAmt2202969
IRS990/OtherExpensesGrp/TotalAmt0235558
IRS990/OtherExpensesGrp/TotalAmt1215610
IRS990/OtherExpensesGrp/TotalAmt2202969
IRS990/OtherExpensesGrp/TotalAmt3112690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PSHIP INVESTMENTS-ORD. GAIN
IRS990/OtherRevenueMiscGrp/Desc1PSHIP INVESTMENTS-NET LOSSES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1595
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02143
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-1595
IRS990/OtherRevenueTotalAmt0548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0583043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05838726
IRS990/OtherSalariesAndWagesGrp/TotalAmt06421769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0466719
IRS990/PayrollTaxesGrp/TotalAmt0527315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034275
IRS990/PensionPlanContributionsGrp/TotalAmt043038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08793
IRS990/PrincipalOfficerNm0WELDON TISDALE SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0CRS - COMMUNITY RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1ICF - RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2VOC - VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05053706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13312174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21076021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05053706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13312174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21076021
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03126413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03312174
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 DISABLILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01386799
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01076021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043307
IRS990/PYOtherExpensesAmt03429406
IRS990/PYOtherRevenueAmt01316
IRS990/PYProgramServiceRevenueAmt011284317
IRS990/PYRevenuesLessExpensesAmt0-3008205
IRS990/PYSalariesCompEmpBnftPaidAmt011820529
IRS990/PYTotalExpensesAmt015249935
IRS990/PYTotalRevenueAmt012241730
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1226261
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05053706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 90,574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0912790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05895615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013996822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013598573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034662361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09441901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011284317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06665948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01437955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01541751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030371872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090574
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0548
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01817
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt064093648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0845463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0940585
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0845463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt095122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0940585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09700462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012197107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012561563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015434777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015140324
IRS990ScheduleA/Total509Grp/TotalAmt065034233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09711554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012226349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012593294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015453681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015243879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065228757
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02074772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03408441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05483213
IRS990ScheduleD/EquipmentGrp/BookValueAmt030962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646290
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0600063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0941495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01127322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GATESWAY HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNTS AND THE DISTRIBUTION OF THE FUNDS ON BEHALF OF THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02891624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GATESWAY'S MISSION IS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL BE SENT OUT VIA E-MAIL PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWED SALARY SURVEYS, GUIDESTAR, AND OTHER COMPARATIVE ANALYSIS TO DETERMINE CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS ITS DOCUMENTS AT CORPORATE HEADQUARTERS AND MAILS THEM OUT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GATESWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GATESWAY RESIDENTIAL ALTERNATIVES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731511972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01217 E COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROKEN ARROW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,098,343
Liabilities
$3,089,308
Net assets
$1,009,035
Revenue
$10,041,336
Expenses
$11,267,597
Net income
-$1,226,261
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
2018Detailed filing. Detailed filing data is available for this year.$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