Civic Intelligence

Gatesway Foundation Inc.

990 • Fiscal year 2019 • EIN 73-0746440

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 16, 2020

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

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$94,231

Higher top officer pay than 37% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,518,938

Down $579,405 (-14%) from 2018

Net Assets

Down

$835,293

Down $173,742 (-17%) from 2018

Liabilities

Down

$2,683,645

Down $405,663 (-13%) from 2018

Revenue

Down

$9,294,811

Down $746,525 (-7.4%) from 2018

Expenses

Down

$9,470,369

Down $1,797,228 (-16%) from 2018

Net Income

Up

-$175,558

Up $1,050,703 (+86%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,518,938
Liabilities$2,683,645
Net Assets$835,293

Operations Trend

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

2019

Revenue$9,294,811
Expenses$9,470,369
Net Income-$175,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 16, 2020
Return Version
2018v3.2
Gross Receipts
$9,708,791
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$2,891,624$2,375,832▼ $515,792
Accounts Receivable$399,350$482,435▲ $83,085
Cash and Non-Interest-Bearing Accounts$368,317$457,079▲ $88,762
Savings and Temporary Cash Investments$401,218$134,558▼ $266,660
Loans From Officers Directors-$60,000-
Prepaid Expenses and Deferred Charges$8,793$38,177▲ $29,384
Total Assets$4,098,343$3,518,938▼ $579,405
Other Assets Total$29,041$30,857▲ $1,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,754,000$1,603,480▼ $150,520
Accounts Payable and Accrued Expenses$1,168,960$862,698▼ $306,262
Escrow Account Liability$166,348$157,467▼ $8,881
Total Liabilities$3,089,308$2,683,645▼ $405,663
Net Assets / Fund Balance
Unrestricted Net Assets$932,151$760,293▼ $171,858
Temporarily Rstr Net Assets$76,884$75,000▼ $1,884
Total Net Assets Fund Balance$1,009,035$835,293▼ $173,742
Total Liabilities and Net Assets / Fund Balance$4,098,343$3,518,938▼ $579,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,663,570$3,192,422$4,855,992
Other Land Buildings$174,055$940,558$1,114,613
Equipment$28,144$606,809$634,953
Land$510,063-$510,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith MyersVP-intermediFT$94,231-$94,231
Gloria MortonCEOFT$85,764$6,221$91,985
Christopher DouglasVP-operationFT$67,000$2,680$69,680

Board Members and Trustees

NameTitle
Greg ArendPresident
Claire CollardBoard Member
Dawn NorrisBoard Member
Jerry NutBoard Member
Ray MillerBoard Member
Weldon Tisdale SrCEO
Larry LangfordSecretary
John FearyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$321,891
Program Service Revenue
$8,850,612
Investment Income
$120,602
Other Revenue
$1,706
All Other Contributions
$321,891
Change in Net Assets
$-175,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,085,649
Other Expenses$2,384,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,927,592$521,816-$5,449,408
Other Employee Benefits$672,688$100,857-$773,545
Occupancy$613,227$124,117-$737,344
Payroll Taxes$437,814$64,564-$502,378
Office Expenses$153,485$280,850-$434,335
Current Officers, Directors, Trustees, and Key Employees$94,231$238,143-$332,374
Depreciation Depletion$135,810$75,694-$211,504
Insurance$138,949$32,769-$171,718
Travel$91,442$65,120-$156,562
Interest-$98,426-$98,426
Other Expenses$58,985$29,043-$58,985
Fees for Services Accounting-$36,700-$36,700
Fees for Services Other$11,180$18,671-$29,851
Pension Plan Contributions$23,979$3,965-$27,944
Total Functional Expenses$7,779,475$1,690,894$0$9,470,369
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
Loans from Officers, Directors, Trustees, and Key Employees-$60,000-
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
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weldon Tisdale Sr
Formed
1965
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
428
Volunteers
50

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3553
Preparer
Suzanne M Carolla CPA
Phone
9184961248
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/NetAssetsOrFundBalancesEOYAmt0835293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119870
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IRS990/OccupancyGrp/TotalAmt0737344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280850
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153485
IRS990/OfficeExpensesGrp/TotalAmt0434335
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100857
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0773545
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129043
IRS990/OtherExpensesGrp/ProgramServicesAmt0198623
IRS990/OtherExpensesGrp/ProgramServicesAmt1160905
IRS990/OtherExpensesGrp/ProgramServicesAmt260565
IRS990/OtherExpensesGrp/ProgramServicesAmt358985
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IRS990/OtherExpensesGrp/TotalAmt1161064
IRS990/OtherExpensesGrp/TotalAmt289608
IRS990/OtherExpensesGrp/TotalAmt358985
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PSHIP INVESTMENTS-ORD. GAIN
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-658
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-658
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023979
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038177
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/RelatedOrExemptFuncIncomeAmt04543703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13112147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21194762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04543703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13112147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21194762
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/ExpenseAmt03055874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03112147
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/ExpenseAmt0972159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01194762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0340326
IRS990/PYOtherExpensesAmt02997574
IRS990/PYOtherRevenueAmt0548
IRS990/PYProgramServiceRevenueAmt09441901
IRS990/PYRevenuesLessExpensesAmt0-1226261
IRS990/PYSalariesCompEmpBnftPaidAmt08270023
IRS990/PYTotalExpensesAmt011267597
IRS990/PYTotalRevenueAmt010041336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175558
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04543703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0912790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05895615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013996822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021385679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08850612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09441901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011284317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06665948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01437955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037680733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01706
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt058181125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0845463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0885287
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0845463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0885287
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012197107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012561563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015434777
IRS990ScheduleA/Total509Grp/TotalAmt059066412
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09711554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012226349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012593294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015453681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059159819
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01663570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03192422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04855992
IRS990ScheduleD/EquipmentGrp/BookValueAmt028144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634953
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0510063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0940558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01114613
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/TotalBookValueLandBuildingsAmt02375832
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAYMOND MILLER

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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