Civic Intelligence

Gateway Community Services

990 • Fiscal year 2017 • EIN 81-0303335

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.GATEWAYRECOVERY.ORG
26 4th Street NorthGreat Falls, MT 59401

(406) 727-2512

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,892

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$750,426

Up $97,201 (+15%) from 2016

Net Assets

Up

$668,350

Up $69,907 (+12%) from 2016

Liabilities

Up

$82,076

Up $27,294 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$1,582,398

Up $831,404 (+111%) from 2016

Expenses

Up

$1,512,491

Up $118,012 (+8.5%) from 2016

Net Income

Up

$69,907

Up $713,392 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,837,144Liabilities 2011: $716,703Net Assets 2011: $1,120,4412011Assets 2012: $1,814,737Liabilities 2012: $700,644Net Assets 2012: $1,114,0932012Assets 2013: $1,788,090Liabilities 2013: $614,260Net Assets 2013: $1,173,8302013Assets 2014: $1,729,061Liabilities 2014: $590,157Net Assets 2014: $1,138,9042014Assets 2015: $1,819,378Liabilities 2015: $577,450Net Assets 2015: $1,241,9282015Assets 2016: $653,225Liabilities 2016: $54,782Net Assets 2016: $598,4432016Assets 2017: $750,426Liabilities 2017: $82,076Net Assets 2017: $668,3502017Assets 2018: $734,531Liabilities 2018: $108,050Net Assets 2018: $626,4812018Assets 2019: $817,746Liabilities 2019: $121,648Net Assets 2019: $696,0982019Assets 2020: $1,787,874Liabilities 2020: $642,501Net Assets 2020: $1,145,3732020Assets 2021: $1,913,321Liabilities 2021: $619,447Net Assets 2021: $1,293,8742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$750,426
Liabilities$82,076
Net Assets$668,350
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,159,571Expenses 2011: $1,231,812Net Income 2011: -$72,2412011Expenses 2012: $1,215,2022012Expenses 2013: $1,143,3442013Revenue 2014: $1,192,920Expenses 2014: $1,227,846Net Income 2014: -$34,9262014Revenue 2015: $1,330,186Expenses 2015: $1,227,162Net Income 2015: $103,0242015Revenue 2016: $750,994Expenses 2016: $1,394,479Net Income 2016: -$643,4852016Revenue 2017: $1,582,398Expenses 2017: $1,512,491Net Income 2017: $69,9072017Revenue 2018: $1,596,425Expenses 2018: $1,638,294Net Income 2018: -$41,8692018Revenue 2019: $1,728,055Expenses 2019: $1,658,438Net Income 2019: $69,6172019Revenue 2020: $2,894,821Expenses 2020: $2,867,040Net Income 2020: $27,7812020Revenue 2021: $2,562,041Expenses 2021: $2,413,540Net Income 2021: $148,5012021Revenue 2022: $2,370,838Expenses 2022: $1,842,941Net Income 2022: $527,8972022

Highlighted filing

2017

Revenue$1,582,398
Expenses$1,512,491
Net Income$69,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,582,398
Mission and Program Overview

Mission

To provide quality comprehensive community focused recovery based services addressing the prevention and treatment of substance use disorders.

Provide quality, comprehensive community based services addressing the prevention and treatment of alcohol and drug related problems, for all who seek services, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,798$485,600▲ $118,802
Accounts Receivable$260,225$230,595▼ $29,630
Land, Buildings, and Equipment, Net$26,202$34,231▲ $8,029
Total Assets$653,225$750,426▲ $97,201
Liabilities
Accounts Payable and Accrued Expenses$25,982$53,226▲ $27,244
Mortgage Notes Payable Secured by Investment Property$28,800$28,850▲ $50
Total Liabilities$54,782$82,076▲ $27,294
Net Assets / Fund Balance
Unrestricted Net Assets$598,443$668,350▲ $69,907
Total Net Assets Fund Balance$598,443$668,350▲ $69,907
Total Liabilities and Net Assets / Fund Balance$653,225$750,426▲ $97,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,293$94,487-
Leasehold Improvements$2,938$313-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WigdorskiExecutive DirectorFT$65,892$65,892
Tammy HatchBusiness ManagerFT$62,567$62,567

Board Members and Trustees

NameTitle
Jennifer WhitfieldPresident
Karen HendricksVice President
Danny WilliamsDirector
Mary Ann DubayDirector
Michelle HillDirector
Tom MoraDirector
Jane WeberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,709
Program Service Revenue
$980,545
Investment Income
$0
Other Revenue
$10,144
Change in Net Assets
$69,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,582,398
Total Revenue per Form 990
$1,582,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,734
Other Expenses$455,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,956$61,588-$726,544
Current Officers, Directors, Trustees, and Key Employees-$128,459-$128,459
Other Employee Benefits$88,815$20,817-$109,632
Occupancy$91,541$18,080-$109,621
Payroll Taxes$75,115$16,984-$92,099
All Other Expenses$78,823$10,874-$89,697
Other Expenses$44,916$9,726-$44,916
Travel$16,190$3,960-$20,150
Advertising$14,456$3,843-$18,299
Insurance$8,805$2,024-$10,829
Depreciation Depletion$6,719$1,318-$8,037
Fees for Services Accounting$786$6,364-$7,150
Fees for Services Legal$1,936$514-$2,450
Interest-$82-$82
Total Functional Expenses$1,223,007$289,484$0$1,512,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,491
Total Expenses per Audited Statements$1,512,491
Total Expenses per Form 990$1,512,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
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, Part VI, Section A, Line 8B

“There are no committees with the authority to act on the behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to the board before it is filed and they have a week to review it and provide any comments.”

Form 990, Part VI, Section B, Line 12C

“Board members fill out and sign a conflict of interest disclosure at the first board meeting of the calendar year. They disclose conflicts annually. The executive director and/or board president monitors conflicts on a case-by-case basis, depending on items that arise during the year. Should a conflict arise, the conflicted board member abstains from discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“The board conducts an annual review of the executive director's compensation and performance. At that time a salary increase is negotiated with the director if one is warranted. When considering the salary amount, the board considers similar paid positions within the community.”

Form 990, Part VI, Section C, Line 19

“Maintains copies of the documents in-house to provide to inquiring persons.”

Filing and Contact Details

Filer

Filer Name
Gateway Community Services
EIN
81-0303335
Phone
4067272512
Address
26 4TH STREET NORTH, GREAT FALLS, MT 59401

Signing Officer

Name
Robert Wigdorski
Title
Executive Director
Phone
4067272512
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wigdorski
Formed
1968
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Randal J Boysun
Phone
4067614645
Raw XML AppendixShowing 400 of 424 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016984
IRS990/PayrollTaxesGrp/ProgramServicesAmt075115
IRS990/PayrollTaxesGrp/TotalAmt092099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WIGDORSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0943600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136945
IRS990/ProgSrvcAccomActy2Grp/Desc0BLUE THUNDER LODGE: THIS IS A RECOVERY SUPPORT HOME FOR INDIVIDUALS WHO ARE MOTIVATED TOWARDS RECOVERY FROM METHAMPHETAMINE OR OTHER DRUGS. IT IS AN ADULT NATIVE AMERICAN MEN'S FACILITY OFFERING THE UNIQUE OPPORTUNITY FOR RESIDENTS TO LIVE IN AN ENVIRONMENT THAT IS CULTURALLY INTEGRATED WITH BEST PRACTICE PROGRAMS OFFERED BY GATEWAY. RESIDENTS WILL BE INVOLVED IN COMMUNITY BASED INTENSIIVE OUTPATIENT TREATMENTS WHILE WORKING ON LIVING AND JOB SKILLS, AS WELL AS EDUCATIONAL OR TRAINING NEEDS. THE FACILITY IS STAFFED BY A HOUSE MANAGER AND RESIDENT TECH'S WHO FACILITATE,TREATMENT,JOB PLACEMENT AS WELL AS EDUCATION AND TRAINING. THE AVERAGE LENGTH OF STAY FOR EACH RESIDENT IS SIX MONTHS. THE FACILITY HOUSES UP TO EIGHT INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-717914
IRS990/PYOtherExpensesAmt0475296
IRS990/PYOtherRevenueAmt015732
IRS990/PYProgramServiceRevenueAmt0596709
IRS990/PYRevenuesLessExpensesAmt0-643485
IRS990/PYSalariesCompEmpBnftPaidAmt0919183
IRS990/PYTotalExpensesAmt01394479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750994
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0953744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0834639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04028720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt04028720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0934368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0811537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0834639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04028720
IRS990ScheduleA/TotalSupportAmt04037710
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094487
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01512491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0313
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03251
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01582398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034231
IRS990ScheduleD/TotalExpensesPerForm990Amt01512491
IRS990ScheduleD/TotalRevenuePerForm990Amt01582398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01582398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512491
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO THE BOARD BEFORE IT IS FILED AND THEY HAVE A WEEK TO REVIEW IT AND PROVIDE ANY COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR. THEY DISCLOSE CONFLICTS ANNUALLY. THE EXECUTIVE DIRECTOR AND/OR BOARD PRESIDENT MONITORS CONFLICTS ON A CASE-BY-CASE BASIS, DEPENDING ON ITEMS THAT ARISE DURING THE YEAR. SHOULD A CONFLICT ARISE, THE CONFLICTED BOARD MEMBER ABSTAINS FROM DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE. AT THAT TIME A SALARY INCREASE IS NEGOTIATED WITH THE DIRECTOR IF ONE IS WARRANTED. WHEN CONSIDERING THE SALARY AMOUNT, THE BOARD CONSIDERS SIMILAR PAID POSITIONS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAINS COPIES OF THE DOCUMENTS IN-HOUSE TO PROVIDE TO INQUIRING PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653225
IRS990/TotalAssetsEOYAmt0750426
IRS990/TotalAssetsGrp/BOYAmt0653225
IRS990/TotalAssetsGrp/EOYAmt0750426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591709
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01223007
IRS990/TotalFunctionalExpensesGrp/TotalAmt01512491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054782
IRS990/TotalLiabilitiesEOYAmt082076
IRS990/TotalLiabilitiesGrp/BOYAmt054782
IRS990/TotalLiabilitiesGrp/EOYAmt082076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01223007
IRS990/TotalProgramServiceRevenueAmt0980545
IRS990/TotalReportableCompFromOrgAmt0128459
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01582398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03960
IRS990/TravelGrp/ProgramServicesAmt016190
IRS990/TravelGrp/TotalAmt020150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0668350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 4TH STREET NORTH
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GATEWAYRECOVERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WIGDORSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067272512
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0810303335
ReturnHeader/Filer/PhoneNum04067272512

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,426
Liabilities
$82,076
Net assets
$668,350
Revenue
$1,582,398
Expenses
$1,512,491
Net income
$69,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.37$1.84$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.62$1.29$2.56$2.41$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.64$1.15$2.89$2.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.70$1.73$1.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.63$1.60$1.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.58$1.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.75$1.39$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.58$1.24$1.33$1.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.59$1.14$1.19$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.61$1.17$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.70$1.11$1.22
2011Summary only. Only limited summary data is available for this year.$1.84$0.72$1.12$1.16$1.23$0.07