Civic Intelligence

Gatesway Foundation Inc.

990 • Fiscal year 2020 • EIN 73-0746440

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.GATESWAY.ORG

View Organization Page

1217 East CollegeBroken Arrow, OK 74012

(918) 258-3900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$153,237

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,215,339

Up $696,401 (+20%) from 2019

Net Assets

Up

$1,473,721

Up $638,428 (+76%) from 2019

Liabilities

Up

$2,741,618

Up $57,973 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$9,752,858

Up $458,047 (+4.9%) from 2019

Expenses

Down

$9,115,704

Down $354,665 (-3.7%) from 2019

Net Income

Up

$637,154

Up $812,712 (+463%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$4,215,339
Liabilities$2,741,618
Net Assets$1,473,721
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$9,752,858
Expenses$9,115,704
Net Income$637,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.0
Gross Receipts
$9,754,658
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$2,375,832$2,269,960▼ $105,872
Cash and Non-Interest-Bearing Accounts$457,079$924,046▲ $466,967
Loans From Officers Directors$60,000$705,087▲ $645,087
Accounts Receivable$482,435$479,972▼ $2,463
Savings and Temporary Cash Investments$134,558$469,610▲ $335,052
Prepaid Expenses and Deferred Charges$38,177$39,620▲ $1,443
Total Assets$3,518,938$4,215,339▲ $696,401
Other Assets Total$30,857$32,131▲ $1,274
Liabilities
Unsecured Notes Loans Payable-$1,257,600-
Accounts Payable and Accrued Expenses$862,698$474,940▼ $387,758
Escrow Account Liability$157,467$276,968▲ $119,501
Mortgage Notes Payable Secured by Investment Property$1,603,480$27,023▼ $1,576,457
Total Liabilities$2,683,645$2,741,618▲ $57,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,293$1,398,721▲ $638,428
Net Assets With Donor Restrictions$75,000$75,000→ $0
Total Net Assets Fund Balance$835,293$1,473,721▲ $638,428
Total Liabilities and Net Assets / Fund Balance$3,518,938$4,215,339▲ $696,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,055$3,272,937$4,855,992
Other Land Buildings$150,001$978,135$1,128,136
Equipment$26,841$622,953$649,794
Land$510,063-$510,063
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Weldon Tisdale SrCEOFT$146,412$6,825$153,237
Judith MyersVP-intermediFT$100,000-$100,000

Board Members and Trustees

NameTitle
John FearyPresident
Claire CollardBoard Member
Greg ArendBoard Member
Ray MillerBoard Member
Larry LangfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,980
Program Service Revenue
$8,675,729
Investment Income
$16,149
Other Revenue
$0
All Other Contributions
$1,060,980
Change in Net Assets
$637,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,866,105
Other Expenses$2,249,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,871,019$694,365-$5,565,384
Occupancy$610,159$59,300-$669,459
Payroll Taxes$471,488$74,460-$545,948
Other Employee Benefits$406,507$60,833-$467,340
Office Expenses$161,190$216,084-$377,274
Current Officers, Directors, Trustees, and Key Employees$104,219$156,825-$261,044
Insurance$178,557$53,766-$232,323
Depreciation Depletion$109,135$61,801-$170,936
Travel$73,256$46,689-$119,945
Interest-$88,763-$88,763
Other Expenses$44,859$42,967-$44,859
Fees for Services Accounting-$35,250-$35,250
Fees for Services Other$2,103$30,436-$32,539
Pension Plan Contributions$22,430$3,959-$26,389
All Other Expenses$4,225$15-$4,240
Total Functional Expenses$7,490,191$1,625,513$0$9,115,704
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$705,087▲ $645,087
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 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, 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
9182583900
Address
1217 EAST COLLEGE, BROKEN ARROW, OK 74012

Signing Officer

Name
Kristi Tackett
Title
Director of Administ
Phone
9182583900
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Arend
Formed
1965
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
335
Volunteers
20

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/OfficeExpensesGrp/ProgramServicesAmt0161190
IRS990/OfficeExpensesGrp/TotalAmt0377274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030857
IRS990/OtherAssetsTotalGrp/EOYAmt032131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467340
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042967
IRS990/OtherExpensesGrp/ProgramServicesAmt0189139
IRS990/OtherExpensesGrp/ProgramServicesAmt1155751
IRS990/OtherExpensesGrp/ProgramServicesAmt286154
IRS990/OtherExpensesGrp/ProgramServicesAmt344859
IRS990/OtherExpensesGrp/TotalAmt0189139
IRS990/OtherExpensesGrp/TotalAmt1155751
IRS990/OtherExpensesGrp/TotalAmt2129121
IRS990/OtherExpensesGrp/TotalAmt344859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04871019
IRS990/OtherSalariesAndWagesGrp/TotalAmt05565384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471488
IRS990/PayrollTaxesGrp/TotalAmt0545948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022430
IRS990/PensionPlanContributionsGrp/TotalAmt026389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039620
IRS990/PrincipalOfficerNm0GREG AREND
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/RelatedOrExemptFuncIncomeAmt04566256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13172227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2937246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04566256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13172227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2937246
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/ExpenseAmt02933652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03172227
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/ExpenseAmt0937116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0937246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120602
IRS990/PYOtherExpensesAmt02384720
IRS990/PYOtherRevenueAmt01706
IRS990/PYProgramServiceRevenueAmt08850612
IRS990/PYRevenuesLessExpensesAmt0-175558
IRS990/PYSalariesCompEmpBnftPaidAmt07085649
IRS990/PYTotalExpensesAmt09470369
IRS990/PYTotalRevenueAmt09294811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0637154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04566256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01060980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0912790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05895615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08449837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08675729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08850612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09441901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011284317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06665948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044918507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01706
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt053328520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039824
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt039824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09736709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09172503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09700462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012197107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012561563
IRS990ScheduleA/Total509Grp/TotalAmt053368344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09737408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09174941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09711554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012226349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012593294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053443546
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/BookValueAmt01583055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03272937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04855992
IRS990ScheduleD/EquipmentGrp/BookValueAmt026841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649794
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0510063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0978135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01128136
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/TotalBookValueLandBuildingsAmt02269960
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WELDON TISDALE SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153237
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0705087
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0705087
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYCLONIC PROPERTIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTAN CONT ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0705087
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,215,339
Liabilities
$2,741,618
Net assets
$1,473,721
Revenue
$9,752,858
Expenses
$9,115,704
Net income
$637,154
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
2020Detailed filing. Detailed filing data is available for this year.$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