Civic Intelligence

Gateway Family Services of Illinois

EIN 82-5497238 • 501(c)3 • Potomac, IL

Pub. 78 Eligible990-N Coverage

Profile

Traditional talk therapy is effective for some, but for those who have experienced trauma, it may not be as effective. Gateway family services of illinois exists to help those who have experienced trauma by providing individualized, innovative and intensive counseling services that include trauma focused-equine assisted psychotherapy and eye movement desensitization & reprocessing (emdr), as well as art, play, sand and nature therapies to individuals and families.

7757 US Route 136Potomac, IL 61865

www.gatewayfamilyservices.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$205,730

Up $97,073 (+89%) from 2023

Liabilities

Down

$0

Down $5,808 (-100%) from 2023

Net Assets

Up

$205,730

Up $102,881 (+100%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Down

$779,773

Down $168,599 (-18%) from 2023

Expenses

Down

$676,892

Down $200,911 (-23%) from 2023

Net Income

Up

$102,881

Up $32,312 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2020: $28,917Liabilities 2020: $10,266Net Assets 2020: $18,6512020Assets 2021: $113,416Liabilities 2021: $9,837Net Assets 2021: $103,5792021Assets 2022: $41,827Liabilities 2022: $9,547Net Assets 2022: $32,2802022Assets 2023: $108,657Liabilities 2023: $5,808Net Assets 2023: $102,8492023Assets 2024: $205,730Liabilities 2024: $0Net Assets 2024: $205,7302024

Highlighted filing

2024

Assets$205,730
Liabilities$0
Net Assets$205,730
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $37,286Expenses 2020: $50,897Net Income 2020: -$13,6112020Revenue 2021: $359,395Expenses 2021: $274,223Net Income 2021: $85,1722021Revenue 2022: $379,487Expenses 2022: $449,086Net Income 2022: -$69,5992022Revenue 2023: $948,372Expenses 2023: $877,803Net Income 2023: $70,5692023Revenue 2024: $779,773Expenses 2024: $676,892Net Income 2024: $102,8812024

Highlighted filing

2024

Revenue$779,773
Expenses$676,892
Net Income$102,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,730
Liabilities
$0
Net assets
$205,730
Revenue
$779,773
Expenses
$676,892
Net income
$102,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$7.80$6.77$1.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$9.48$8.78$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$3.79$4.49$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.04$3.59$2.74$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.37$0.51$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Sep 30, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$779,773
Mission and Program Overview

Mission

Traditional talk therapy is effective for some, but for those who have experienced trauma, it may not be as effective. Gateway family services of illinois exists to help those who have experienced trauma by providing individualized, innovative and intensive counseling services that include trauma focused-equine assisted psychotherapy and eye movement desensitization & reprocessing (emdr), as well as art, play, sand and nature therapies to individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,657$118,489▲ $9,832
Savings and Temporary Cash Investments-$87,241-
Total Assets$108,657$205,730▲ $97,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,808--
Total Liabilities$5,808$0▼ $5,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,849$205,730▲ $102,881
Total Net Assets Fund Balance$102,849$205,730▲ $102,881
Total Liabilities and Net Assets / Fund Balance$108,657$205,730▲ $97,073
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael RemoleCEO/president
Carolyn Stipp KhaddajBoard Member
Diane VinesBoard Member
Gabrielle RemoleBoard Member
Marti SmithBoard Member
Mary RemoleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$338,326
Program Service Revenue
$441,447
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,147
Change in Net Assets
$102,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$779,773
Total Revenue per Form 990
$779,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,624
Other Expenses$211,268
Total Fundraising Expense$15,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,622$85,483-$331,105
Current Officers, Directors, Trustees, and Key Employees$67,207$33,793-$101,000
Payroll Taxes-$33,519-$33,519
Advertising$16,591$5,530$1,488$23,609
All Other Expenses$9,686$12,423-$22,109
Occupancy$13,639$5,669-$19,308
Insurance-$17,847-$17,847
Other Expenses$11,732$3,446$7,874$15,178
Office Expenses$2,686$7,058$3,110$12,854
Fees for Services Legal-$6,500-$6,500
Fees for Services Accounting-$6,440-$6,440
Fees for Services Other-$4,504-$4,504
Interest-$1,428-$1,428
Total Functional Expenses$429,415$232,440$15,037$676,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,892
Total Expenses per Audited Statements$676,892
Total Expenses per Form 990$676,892
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 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
Yes
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 2

“Michael thomas remole and gabrielle dawn remole are married. Mary remole is the mother of michael remole.”

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

“Form 990 is provided to the board members for their review and approval before the return is filed.”

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

“Conflicts are identified & openly discussed with the board of directors and then determined if there is a conflict to be addressed. If a conflict is identified as a concern, the board of directors then would move to a board vote regarding the conflict. If a member of the board would directly benefit or is involved in the conflict, they are excluded from the board vote.”

Form 990, Part VI, Section B, Line 15

“Compensation rates are determined on education, experience and expertise. Our rates are average in central illinois for an individual completing a similar job in another agency.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Family Services of Illinois
EIN
82-5497238
Phone
2176490492
Address
7757 US ROUTE 136, POTOMAC, IL 61865

Signing Officer

Name
Michael Remole
Title
President
Phone
2176490492
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Remole
Formed
2018
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
140

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meals & entertainment: program service expenses 2,543. Management and general expenses 7,211. Fundraising expenses 0. Total expenses 9,754. Repairs & maintenance: program service expenses 1,659. Management and general expenses 3,363. Fundraising expenses 0. Total expenses 5,022. Sur+thrive: program service expenses 4,102. Management and general expenses 700. Fundraising expenses 0. Total expenses 4,802. Veteran program and outreach: program service expenses 997. Management and general expenses 1,149. Fundraising expenses 0. Total expenses 2,146. Miscellaneous: program service expenses 385. Management and general expenses 0. Fundraising expenses 0. Total expenses 385.”

FORM 990, PART XII, LINE 1:

“Financial statements are prepared on the modified cash basis of accounting.”

Raw XML Appendix391 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0750542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01749165
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0185550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0589120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0774670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0185550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0589120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0774670
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0779773
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039254
IRS990ScheduleA/Total509Grp/TotalAmt02514066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0779773
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039254
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt0779773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779773
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL THOMAS REMOLE AND GABRIELLE DAWN REMOLE ARE MARRIED. MARY REMOLE IS THE MOTHER OF MICHAEL REMOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE IDENTIFIED & OPENLY DISCUSSED WITH THE BOARD OF DIRECTORS AND THEN DETERMINED IF THERE IS A CONFLICT TO BE ADDRESSED. IF A CONFLICT IS IDENTIFIED AS A CONCERN, THE BOARD OF DIRECTORS THEN WOULD MOVE TO A BOARD VOTE REGARDING THE CONFLICT. IF A MEMBER OF THE BOARD WOULD DIRECTLY BENEFIT OR IS INVOLVED IN THE CONFLICT, THEY ARE EXCLUDED FROM THE BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION RATES ARE DETERMINED ON EDUCATION, EXPERIENCE AND EXPERTISE. OUR RATES ARE AVERAGE IN CENTRAL ILLINOIS FOR AN INDIVIDUAL COMPLETING A SIMILAR JOB IN ANOTHER AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,543. MANAGEMENT AND GENERAL EXPENSES 7,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,754. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,659. MANAGEMENT AND GENERAL EXPENSES 3,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,022. SUR+THRIVE: PROGRAM SERVICE EXPENSES 4,102. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,802. VETERAN PROGRAM AND OUTREACH: PROGRAM SERVICE EXPENSES 997. MANAGEMENT AND GENERAL EXPENSES 1,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,146. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
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IRS990/WebsiteAddressTxt0WWW.GATEWAYFAMILYSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REMOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02176490492
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY FAMILY SERVICES OF ILLINOIS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SMITH CPA
ReturnHeader/ReturnTs02025-04-17T11:14:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02024

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