Civic Intelligence

Gateway Community Services Maine

EIN 81-3604505 • 501(c)3 • Portland, ME

Profile

Gateway Community Service seeks to encourage, support and build healthy connections with oneself and others in order to promote vibrancy and well-being, along with welcoming communities where all people feel accepted, valued and have a sense of belonging.

501 Forest AvenuePortland, ME 04103

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$466,139

Down $209,136 (-31%) from 2023

Liabilities

Down

$200,830

Down $63,264 (-24%) from 2023

Net Assets

Down

$265,309

Down $145,872 (-35%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$1,525,160

Up $1,901 (+0.1%) from 2023

Expenses

Up

$1,671,032

Up $297,556 (+22%) from 2023

Net Income

Down

-$145,872

Down $295,655 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $776Liabilities 2016: $02016Assets 2017: $968Liabilities 2017: $0Net Assets 2017: $9682017Assets 2018: $5,154Liabilities 2018: $0Net Assets 2018: $5,1542018Assets 2019: $68,704Liabilities 2019: $0Net Assets 2019: $68,7042019Assets 2020: $9,749Liabilities 2020: $42,600Net Assets 2020: -$32,8512020Assets 2021: $281,499Liabilities 2021: $116,298Net Assets 2021: $165,2012021Assets 2022: $360,229Liabilities 2022: $102,252Net Assets 2022: $257,9772022Assets 2023: $675,275Liabilities 2023: $264,094Net Assets 2023: $411,1812023Assets 2024: $466,139Liabilities 2024: $200,830Net Assets 2024: $265,3092024

Highlighted filing

2024

Assets$466,139
Liabilities$200,830
Net Assets$265,309
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $11,890Expenses 2016: $11,114Net Income 2016: $7762016Revenue 2017: $41,885Expenses 2017: $41,693Net Income 2017: $1922017Revenue 2018: $48,024Expenses 2018: $43,838Net Income 2018: $4,1862018Revenue 2019: $135,561Expenses 2019: $72,011Net Income 2019: $63,5502019Revenue 2020: $306,038Expenses 2020: $407,593Net Income 2020: -$101,5552020Revenue 2021: $965,035Expenses 2021: $923,474Net Income 2021: $41,5612021Revenue 2022: $1,335,019Expenses 2022: $1,298,881Net Income 2022: $36,1382022Revenue 2023: $1,523,259Expenses 2023: $1,373,476Net Income 2023: $149,7832023Revenue 2024: $1,525,160Expenses 2024: $1,671,032Net Income 2024: -$145,8722024

Highlighted filing

2024

Revenue$1,525,160
Expenses$1,671,032
Net Income-$145,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$466,139
Liabilities
$200,830
Net assets
$265,309
Revenue
$1,525,160
Expenses
$1,671,032
Net income
-$145,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$1.53$1.67$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.41$1.52$1.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.34$1.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.17$0.97$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.31$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,525,160
Mission and Program Overview

Mission

Gateway Community Services exists to serve mental health clients and their families to manage, recover from, and improve their conditions in order to be productive members of society.

Gateway Community Service seeks to encourage, support and build healthy connections with oneself and others in order to promote vibrancy and well-being, along with welcoming communities where all people feel accepted, valued and have a sense of belonging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$261,023$205,679▼ $55,344
Intangible Assets$213,379$144,388▼ $68,991
Savings and Temporary Cash Investments$200,873$105,033▼ $95,840
Prepaid Expenses and Deferred Charges$0$11,039▲ $11,039
Total Assets$675,275$466,139▼ $209,136
Liabilities
Other Liabilities$186,379$126,838▼ $59,541
Accounts Payable and Accrued Expenses$77,715$73,992▼ $3,723
Total Liabilities$264,094$200,830▼ $63,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,905$168,281▼ $156,624
Net Assets With Donor Restrictions$86,276$97,028▲ $10,752
Total Net Assets Fund Balance$411,181$265,309▼ $145,872
Total Liabilities and Net Assets / Fund Balance$675,275$466,139▼ $209,136
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha Hanson-RoltDirector of OperationsFT$72,920$5,034$77,954
Nathan DavisDirector of ProgramsFT$75,600-$75,600
Joelle RutembesaFinanace ManagerFT$63,575$8,436$72,011
Abdullahi AliExecutive DirectorPT$18,900-$18,900

Board Members and Trustees

NameTitle
John OchiraPresident
Marcelle MedfordVice President
Ragini MalhotraBoard Member
Yussuf AbdiBoard Member
Yahye HusseinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,440
Program Service Revenue
$20,720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,681
Change in Net Assets
$-145,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,239
Revenue Not Reported on Financial Statements
$2,921
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,921
Total Revenue per Audited Statements
$1,522,239
Total Revenue per Form 990
$1,525,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,539
Other Expenses$356,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,901$156,281-$913,182
Current Officers, Directors, Trustees, and Key Employees$75,600$168,865-$244,465
Payroll Taxes$104,765$16,776-$121,541
Occupancy$56,536$23,115-$79,651
Fees for Services Accounting-$65,280-$65,280
Fees for Services Other$36,982$17,292-$54,274
Information Technology$7,428$31,786-$39,214
Other Employee Benefits$32,325$611-$32,936
Office Expenses$13,656$10,950-$24,606
Travel$16,794--$16,794
Other Expenses$10,272$2,163-$12,435
Pension Plan Contributions$1,754$661-$2,415
Insurance-$1,704-$1,704
Total Functional Expenses$1,135,164$535,868$0$1,671,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,671,032
Expenses per Audited Statements$1,668,111
Total Expenses per Audited Statements$1,668,111
Expenses Not Reported on Financial Statements$2,921
Other Expense Adjustments$2,921
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$126,838
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
No
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 B, line 11B

“The Form 990 is prepared by the organization's external accountant in coordination with the Financial Manager. A draft of Form 990 is reviewed by the Executive Director and the Director of Operations prior to filing. Once reviewed internally, the draft Form 990 is provided to all members of the Board of Directors for their review. Board members is given an opportunity to ask questions and provide comments. After all feedback is addressed, the final Form 990 is submitted to auditors to file with the IRS.”

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

“The organization requires all Board directors and officers to annually complete and sign a conflict-of-interest disclosure form. These disclosures are reviewed by the Executive Director and/or the Board Governance Committee to identify any potential conflicts. If a potential conflict is disclosed or otherwise identified, the board evaluates the situation in accordance with the organization's conflict of interest policy. Individuals with conflict are required to recuse themselves from discussion and voting on related matters. The organization also provides reminders of the conflict-of-interest policy at board meetings and requires any new board members or officers to review and sign the policy upon joining.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict-of-interest policy, and financial statements are available to the public upon request. Requests may be made by contacting the organization via email, phone, or written correspondence. Additionally, the organization's Form 990 is available on the Guidestar and IRS websites. The organization is committed to transparency and complies with all public disclosure requirements.”

Filing and Contact Details

Filer

Filer Name
Gateway Community Services Maine
EIN
81-3604505
Phone
2075361590
Address
501 Forest Avenue, Portland, ME 04103

Signing Officer

Name
Nathan Davis
Title
Executive Director
Phone
2075361590
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Davis
Formed
2016
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
28

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Revenues Netted with Expenses for Financial Statement Purposes 2,921.”

Part XII, Line 4B - Other Adjustments:

“Revenues Netted with Expenses for Financial Statement Purposes 2,921.”

Raw XML AppendixShowing 400 of 411 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/Desc0The current services are Leadership, Community and Wellness.Leadership team create outdoor and civic experiences for our BIPOC youth. Together, we help youth learn skills in leadership, emotional wellness, and community engagement to encourage holistic youth development and help BIPOC/new Mainer youth be a part of and mold our Maine communities.Community team provides a space for community event in our Portland and Lewiston offices. It also has an Education Program that provides access to free educational opportunities for community members by connecting them with a committed team of local volunteers. Services provided include 1-1 long-term tutoring for 5th-12th graders and drop-in educational sessions for New Mainer youth and youth experiencing homelessness, as well as opportunities to engage with learning at the Gateway Hubs in Portland and Lewiston. Wellness team has a team of Community Health Outreach Workers helping to serve the immigrant, refugee, asylee, and asylum-seeking Greater Portland and Lewiston-Auburn communities. All our CHWs work to provide wraparound wellness services to community members. The Wellness team also provide a space and guidance for different community groups to address mental and behavioral health. Finally, we offer a Workforce navigator specialist to guide and match employees and employer, offering different types of training for workforce preparedness.
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Ochira
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IRS990/OtherLiabilitiesGrp/EOYAmt0126838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104765
IRS990/PayrollTaxesGrp/TotalAmt0121541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01754
IRS990/PensionPlanContributionsGrp/TotalAmt02415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011039
IRS990/PrincipalOfficerNm0Nathan Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01501685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0329134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021289
IRS990/PYRevenuesLessExpensesAmt0149783
IRS990/PYSalariesCompEmpBnftPaidAmt01044342
IRS990/PYTotalExpensesAmt01373476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01523259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01504440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01501685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05789339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89550
IRS990ScheduleA/PublicSupportPY170Pct00.91850
IRS990ScheduleA/PublicSupportTotal170Amt05184546
IRS990ScheduleA/SubstantialContributorsTotAmt0604793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01504440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01501685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0982200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05789339
IRS990ScheduleA/TotalSupportAmt05789624
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02921
IRS990ScheduleD/ExpensesSubtotalAmt01668111
IRS990ScheduleD/OtherExpensesNotIncludedAmt02921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02921
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02921
IRS990ScheduleD/RevenueSubtotalAmt01522239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Revenues Netted with Expenses for Financial Statement Purposes 2,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenues Netted with Expenses for Financial Statement Purposes 2,921.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01671032
IRS990ScheduleD/TotalLiabilityAmt0126838
IRS990ScheduleD/TotalRevenuePerForm990Amt01525160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01668111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the organization's external accountant in coordination with the Financial Manager. A draft of Form 990 is reviewed by the Executive Director and the Director of Operations prior to filing. Once reviewed internally, the draft Form 990 is provided to all members of the Board of Directors for their review. Board members is given an opportunity to ask questions and provide comments. After all feedback is addressed, the final Form 990 is submitted to auditors to file with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all Board directors and officers to annually complete and sign a conflict-of-interest disclosure form. These disclosures are reviewed by the Executive Director and/or the Board Governance Committee to identify any potential conflicts. If a potential conflict is disclosed or otherwise identified, the board evaluates the situation in accordance with the organization's conflict of interest policy. Individuals with conflict are required to recuse themselves from discussion and voting on related matters. The organization also provides reminders of the conflict-of-interest policy at board meetings and requires any new board members or officers to review and sign the policy upon joining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict-of-interest policy, and financial statements are available to the public upon request. Requests may be made by contacting the organization via email, phone, or written correspondence. Additionally, the organization's Form 990 is available on the Guidestar and IRS websites. The organization is committed to transparency and complies with all public disclosure requirements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0675275
IRS990/TotalAssetsEOYAmt0466139
IRS990/TotalAssetsGrp/BOYAmt0675275
IRS990/TotalAssetsGrp/EOYAmt0466139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01504440
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0535868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135164
IRS990/TotalFunctionalExpensesGrp/TotalAmt01671032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264094
IRS990/TotalLiabilitiesEOYAmt0200830
IRS990/TotalLiabilitiesGrp/BOYAmt0264094
IRS990/TotalLiabilitiesGrp/EOYAmt0200830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265309
IRS990/TotalOtherCompensationAmt013470
IRS990/TotalProgramServiceExpensesAmt01135164
IRS990/TotalProgramServiceRevenueAmt020720
IRS990/TotalReportableCompFromOrgAmt0230995
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01525160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016794
IRS990/TravelGrp/TotalAmt016794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 Forest Avenue
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://gcsmaine.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02075361590
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Community Services Maine
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0813604505
ReturnHeader/Filer/PhoneNum02075361590
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Forest Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 Congress St

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