Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,589,455
Up $380,003 (+7.3%) from 2011
Net Assets
Up$4,279,598
Up $480,773 (+13%) from 2011
Liabilities
Down$1,309,857
Down $100,770 (-7.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,111,605
Up $388,698 (+2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 11, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $14,668,074
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.
Major Activities
- Activity 2
- Residential 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 200 people with intellectual and other disabilities.
- Activity 3
- Vocational: 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.
Filing and Contact Details
Filer
- EIN
- 73-0746440
Raw XML AppendixShowing 400 of 686 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/OtherEmployeeBenefits/Fundraising | 0 | 13990 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 128162 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 954794 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1096946 |
| IRS990/OtherExpensePriorYear | 0 | 3246496 |
| IRS990/OtherExpensesCurrentYear | 0 | 3465092 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND OPERATING |
| IRS990/OtherExpenses/Description | 1 | INTERCOMPANY TRANSACTIO |
| IRS990/OtherExpenses/Description | 2 | OTHER MANAGEMENT COSTS |
| IRS990/OtherExpenses/Description | 3 | PROVIDER TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 40670 |
| IRS990/OtherExpenses/Fundraising | 1 | 15509 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 114958 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 149972 |
| IRS990/OtherExpenses/ProgramServices | 0 | 542370 |
| IRS990/OtherExpenses/ProgramServices | 1 | 228013 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42442 |
| IRS990/OtherExpenses/ProgramServices | 3 | 178006 |
| IRS990/OtherExpenses/Total | 0 | 697998 |
| IRS990/OtherExpenses/Total | 1 | 228013 |
| IRS990/OtherExpenses/Total | 2 | 207923 |
| IRS990/OtherExpenses/Total | 3 | 178006 |
| IRS990/OtherRevenueCurrentYear | 0 | -43858 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18899 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18899 |
| IRS990/OtherRevenuePriorYear | 0 | 40369 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 59251 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 714890 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7766332 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8540473 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7410 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 77321 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 618599 |
| IRS990/PayrollTaxes/Total | 0 | 703330 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2082 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10168 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41646 |
| IRS990/PensionPlanContributions/Total | 0 | 53896 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 111792 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 161081 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 14019015 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY RESIDENTIAL |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | VOCATIONAL PROJECT |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13664163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6847000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5757276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 692493 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 513275 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 208971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6847000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5757276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 692493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 513275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 208971 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 5036 |
| IRS990/ReconcilationRevenueExpenses | 0 | 475737 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6847000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,589,455
- Liabilities
- $1,309,857
- Net assets
- $4,279,598
- Revenue
- -
- Expenses
- $14,111,605
- Net income
- -