Civic Intelligence

Gateway Family Services Inc

EIN 75-2843687 • 501(c)3 • Snyder, TX

Profile

Reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence and sexual assault, through crisis services and working to prevent violence through education.

PO Box 1394Snyder, TX 79550-1394

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,212,705

Up $69,062 (+6.0%) from 2024

Liabilities

Up

$71,903

Up $1,403 (+2.0%) from 2024

Net Assets

Up

$1,140,802

Up $67,659 (+6.3%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$1,022,972

Up $34,938 (+3.5%) from 2024

Expenses

Up

$955,313

Up $11,103 (+1.2%) from 2024

Net Income

Up

$67,659

Up $23,835 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $608,359Liabilities 2011: $19,520Net Assets 2011: $588,8392011Assets 2012: $601,676Liabilities 2012: $20,028Net Assets 2012: $581,6482012Assets 2013: $623,498Liabilities 2013: $23,483Net Assets 2013: $600,0152013Assets 2014: $635,193Liabilities 2014: $21,179Net Assets 2014: $614,0142014Assets 2015: $665,137Liabilities 2015: $14,946Net Assets 2015: $650,1912015Assets 2016: $711,514Liabilities 2016: $19,949Net Assets 2016: $691,5652016Assets 2017: $714,612Liabilities 2017: $31,453Net Assets 2017: $683,1592017Assets 2018: $689,150Liabilities 2018: $39,719Net Assets 2018: $649,4312018Assets 2019: $725,037Liabilities 2019: $30,967Net Assets 2019: $694,0702019Assets 2020: $737,561Liabilities 2020: $90,477Net Assets 2020: $647,0842020Assets 2021: $874,315Liabilities 2021: $44,725Net Assets 2021: $829,5902021Assets 2022: $1,068,139Liabilities 2022: $55,192Net Assets 2022: $1,012,9472022Assets 2023: $1,092,831Liabilities 2023: $63,512Net Assets 2023: $1,029,3192023Assets 2024: $1,143,643Liabilities 2024: $70,500Net Assets 2024: $1,073,1432024Assets 2025: $1,212,705Liabilities 2025: $71,903Net Assets 2025: $1,140,8022025

Highlighted filing

2025

Assets$1,212,705
Liabilities$71,903
Net Assets$1,140,802
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $510,2742011Expenses 2012: $491,2022012Expenses 2013: $495,7632013Revenue 2014: $512,805Expenses 2014: $498,806Net Income 2014: $13,9992014Revenue 2015: $523,496Expenses 2015: $487,319Net Income 2015: $36,1772015Revenue 2016: $594,301Expenses 2016: $552,927Net Income 2016: $41,3742016Revenue 2017: $641,769Expenses 2017: $650,175Net Income 2017: -$8,4062017Revenue 2018: $645,818Expenses 2018: $679,546Net Income 2018: -$33,7282018Revenue 2019: $689,898Expenses 2019: $645,259Net Income 2019: $44,6392019Revenue 2020: $677,801Expenses 2020: $724,787Net Income 2020: -$46,9862020Revenue 2021: $860,583Expenses 2021: $678,077Net Income 2021: $182,5062021Revenue 2022: $1,129,582Expenses 2022: $946,225Net Income 2022: $183,3572022Revenue 2023: $917,923Expenses 2023: $901,551Net Income 2023: $16,3722023Revenue 2024: $988,034Expenses 2024: $944,210Net Income 2024: $43,8242024Revenue 2025: $1,022,972Expenses 2025: $955,313Net Income 2025: $67,6592025

Highlighted filing

2025

Revenue$1,022,972
Expenses$955,313
Net Income$67,659
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,705
Liabilities
$71,903
Net assets
$1,140,802
Revenue
$1,022,972
Expenses
$955,313
Net income
$67,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.02$0.96$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.99$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.92$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.13$0.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.86$0.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.68$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$0.69$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.65$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.64$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.52$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$1,026,765
Mission and Program Overview

Mission

Reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence and sexual assault, through crisis services and working to prevent violence through education.

The mission of gateway family services is to reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence, sexual assault, and human trafficking through crisis services and working to prevent violence in these areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,171$773,707▼ $12,464
Cash and Non-Interest-Bearing Accounts$139,548$177,857▲ $38,309
Savings and Temporary Cash Investments$136,468$160,463▲ $23,995
Pledges and Grants Receivable$65,807$84,272▲ $18,465
Prepaid Expenses and Deferred Charges$11,620$12,311▲ $691
Other Notes and Loans Receivable, Net$3,622$3,622→ $0
Accounts Receivable$407$473▲ $66
Total Assets$1,143,643$1,212,705▲ $69,062
Liabilities
Accounts Payable and Accrued Expenses$70,500$71,903▲ $1,403
Total Liabilities$70,500$71,903▲ $1,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,143$1,124,552▲ $51,409
Net Assets With Donor Restrictions-$16,250-
Total Net Assets Fund Balance$1,073,143$1,140,802▲ $67,659
Total Liabilities and Net Assets / Fund Balance$1,143,643$1,212,705▲ $69,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,679$366,961$999,640
Equipment$23,853$102,781$126,634
Land$98,425-$98,425
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndia AllenCEOFT$87,317$1,656$88,973
Cela SmithCFOFT$61,679$1,129$62,808

Board Members and Trustees

NameTitle
David WarrenChairperson
Leslie ScottPast Chairpe
Ann EverettVice-chair
Carl SmithDirector
Jan SmithDirector
Jo Ann NunleyDirector
Kathleen BakerDirector
Kirstin SmithDirector
Patrick ToombsDirector
Sherie AlldredgeDirector
Jacqueline WillsSecretary
Joann SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,753
Program Service Revenue
$0
Investment Income
$6,262
Other Revenue
$230,957
All Other Contributions
$30,054
Change in Net Assets
$67,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,972
Total Revenue per Audited Statements
$1,022,972
Total Revenue per Form 990
$1,022,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,429
Other Expenses$310,884
Total Fundraising Expense$3,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,946$87,644$486$441,076
Current Officers, Directors, Trustees, and Key Employees$124,844$24,152-$148,996
Insurance$56,503$8,185-$64,688
Payroll Taxes$36,405$8,629$37$45,071
Occupancy$20,889$19,313-$40,202
Depreciation Depletion$29,759$7,403-$37,162
All Other Expenses$27,524$5,236$2,461$35,221
Conferences and Meetings$29,225$25-$29,250
Information Technology$14,609$2,709-$17,318
Travel$14,280$211$224$14,715
Fees for Services Accounting-$12,500-$12,500
Pension Plan Contributions$7,683$1,595$8$9,286
Other Expenses$7,311$1,489$51$8,800
Office Expenses$5,686$1,141$88$6,915
Advertising$4,038$33$315$4,386
Fees for Services Other$1,405$75-$1,480
Total Functional Expenses$748,259$203,384$3,670$955,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,313
Total Expenses per Audited Statements$955,313
Total Expenses per Form 990$955,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,793
Fundraising Gross Income$3,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$61,016$3,240$3,793$-553
Total Events$61,016$3,240$3,793$-553
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jan smith kirstin smith board member board member in-laws”

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 are emailed to gateway board members before the board meeting where the auditor/accountant presents the completed form 990 and answers any board member questions. After the accountant's presentation, a board vote is taken and the board chair or treasurer signs the e-file form before the 990 is then filed by the accountant.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to sign a conflict of interest statement each year indicating if they understand the policy and disclosing any conflicts they might have.”

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

“Board treasurer adds the review and compensation of the executive director/ceo to the agenda of the board meeting. A discussion then takes place with the board members present at that meeting. The executive director/ceo or financial admin/cfo usually provides board members with copies of texas council on family violence's salary compensated report when it is compiled every 3 years. The performance review is conducted by the board chair, vice-chair, or treasurer and the completed report presented for board approval at the board meeting following completion of the review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gateway Family Services Inc
EIN
75-2843687
Phone
3255734351
Address
PO BOX 1394, SNYDER, TX 79550-1394

Signing Officer

Name
Joann Snider
Title
Treasurer
Phone
3255734351
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Warren
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
37

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of gateway family services is to reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence, sexual assault, and human trafficking through crisis services and working to prevent violence in these areas.”

Raw XML AppendixShowing 400 of 494 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/Desc0FAMILY VIOLENCE - PROVIDED 2,725 RESIDENTIAL (SHELTER) NIGHTS AND 192 NON- RESIDENTIAL SERVICE DAYS TO 462 VICTIMS OF FAMILY VIOLENCE ALONG WITH CRISIS INTERVENTION AND VICTIM ADVOCACY SERVICES. OPERATED A 24/7 CRISIS HOTLINE WHICH RECEIVED 1,416 FAMILY VIOLENCE HOTLINE CALLS.
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