Civic Intelligence

Gateway Battered Women'S Services Inc

990 • Fiscal year 2016 • EIN 84-0815774

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.GATEWAYSHELTER.ORG
PO Box 914Aurora, CO 80040

(303) 343-1856

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,406

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$709,306

Up $121,043 (+21%) from 2015

Net Assets

Up

$499,526

Up $231,794 (+87%) from 2015

Liabilities

Down

$209,780

Down $110,751 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$1,793,698

Up $280,244 (+19%) from 2015

Expenses

Up

$1,561,904

Up $40,374 (+2.7%) from 2015

Net Income

Up

$231,794

Up $239,870 (+2970%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $776,354Liabilities 2010: $194,793Net Assets 2010: $581,5612010Assets 2011: $785,180Liabilities 2011: $297,606Net Assets 2011: $487,5742011Assets 2012: $719,106Liabilities 2012: $327,394Net Assets 2012: $391,7122012Assets 2013: $676,961Liabilities 2013: $361,045Net Assets 2013: $315,9162013Assets 2014: $606,085Liabilities 2014: $330,277Net Assets 2014: $275,8082014Assets 2015: $588,263Liabilities 2015: $320,531Net Assets 2015: $267,7322015Assets 2016: $709,306Liabilities 2016: $209,780Net Assets 2016: $499,5262016Assets 2017: $721,961Liabilities 2017: $204,113Net Assets 2017: $517,8482017Assets 2018: $727,035Liabilities 2018: $122,265Net Assets 2018: $604,7702018Assets 2019: $626,768Liabilities 2019: $67,994Net Assets 2019: $558,7742019Assets 2020: $1,101,845Liabilities 2020: $82,906Net Assets 2020: $1,018,9392020Assets 2021: $1,436,098Liabilities 2021: $147,376Net Assets 2021: $1,288,7222021Assets 2022: $1,410,561Liabilities 2022: $108,462Net Assets 2022: $1,302,0992022Assets 2023: $1,545,467Liabilities 2023: $106,479Net Assets 2023: $1,438,9882023Assets 2024: $3,183,899Liabilities 2024: $337,785Net Assets 2024: $2,846,1142024

Highlighted filing

2016

Assets$709,306
Liabilities$209,780
Net Assets$499,526
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,617,7272010Expenses 2011: $1,617,8972011Expenses 2012: $1,583,4392012Revenue 2013: $1,562,830Expenses 2013: $1,638,626Net Income 2013: -$75,7962013Revenue 2014: $1,514,888Expenses 2014: $1,554,996Net Income 2014: -$40,1082014Revenue 2015: $1,513,454Expenses 2015: $1,521,530Net Income 2015: -$8,0762015Revenue 2016: $1,793,698Expenses 2016: $1,561,904Net Income 2016: $231,7942016Revenue 2017: $1,645,385Expenses 2017: $1,627,063Net Income 2017: $18,3222017Revenue 2018: $1,760,675Expenses 2018: $1,673,753Net Income 2018: $86,9222018Revenue 2019: $1,752,920Expenses 2019: $1,798,916Net Income 2019: -$45,9962019Revenue 2020: $2,268,364Expenses 2020: $1,808,199Net Income 2020: $460,1652020Revenue 2021: $2,014,258Expenses 2021: $1,900,517Net Income 2021: $113,7412021Revenue 2022: $1,826,982Expenses 2022: $1,813,605Net Income 2022: $13,3772022Revenue 2023: $1,877,810Expenses 2023: $1,740,921Net Income 2023: $136,8892023Revenue 2024: $3,519,678Expenses 2024: $2,112,552Net Income 2024: $1,407,1262024

Highlighted filing

2016

Revenue$1,793,698
Expenses$1,561,904
Net Income$231,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,811,284
Mission and Program Overview

Mission

Provides shelter and counseling for victims of domestic violence and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,393$409,522▼ $21,871
Investments in Publicly Traded Securities$52,780$158,741▲ $105,961
Savings and Temporary Cash Investments$61,607$82,527▲ $20,920
Accounts Receivable$41,233$48,890▲ $7,657
Cash and Non-Interest-Bearing Accounts-$5,650-
Prepaid Expenses and Deferred Charges$1,250$3,976▲ $2,726
Total Assets$588,263$709,306▲ $121,043
Liabilities
Accounts Payable and Accrued Expenses$105,092$114,117▲ $9,025
Mortgage Notes Payable Secured by Investment Property$96,779$89,638▼ $7,141
Other Liabilities$118,660$6,025▼ $112,635
Total Liabilities$320,531$209,780▼ $110,751
Net Assets / Fund Balance
Unrestricted Net Assets$174,657$413,551▲ $238,894
Temporarily Rstr Net Assets$93,075$85,975▼ $7,100
Total Net Assets Fund Balance$267,732$499,526▲ $231,794
Total Liabilities and Net Assets / Fund Balance$588,263$709,306▲ $121,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,032$734,995$1,055,027
Equipment$27,190$75,744$102,934
Land$62,300-$62,300
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda JamesExecutive DiFT$95,406$95,406
Donna SimsDirector of ProgrFT$77,973$77,973

Board Members and Trustees

NameTitle
Peggy SanbornPresident
Pat EgglestonCo-treasurer
Deb ChenMember
Joe CostelloMember
Karl ChenMember
Linda Baroldy-cliftonMember
Weslynn ReedSecretary
Barry WarshawTreasurer
Cynthia AddyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,810
Program Service Revenue
$15,020
Investment Income
$487
Other Revenue
$47,381
All Other Contributions
$707,869
Change in Net Assets
$231,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$60,800
Total Noncash Contributions1$60,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,698
Revenue Not Reported on Form 990
$43,846
Total Revenue per Audited Statements
$1,837,544
Total Revenue per Form 990
$1,793,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,152
Other Expenses$293,752
Total Fundraising Expense$28,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,539$119,377$18,366$918,282
Current Officers, Directors, Trustees, and Key Employees$147,373$22,539$3,467$173,379
Other Employee Benefits$82,797$12,663$1,948$97,408
Payroll Taxes$67,221$10,281$1,581$79,083
Depreciation Depletion$45,817$7,007$1,079$53,903
Occupancy$41,408$846-$42,254
Office Expenses$26,525$4,056$624$31,205
Fees for Services Other$19,828$3,023$415$23,266
Insurance$17,014$2,602$400$20,016
Information Technology$16,933$2,590$399$19,922
Interest$11,510$1,760$271$13,541
Other Expenses$4,389$919$54$4,389
All Other Expenses$2,782$425$67$3,274
Travel$1,458$217-$1,675
Total Functional Expenses$1,341,962$191,271$28,671$1,561,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,605,750
Expenses per Audited Statements$1,561,904
Total Expenses per Form 990$1,561,904
Expenses Not Reported on Form 990$43,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,388
Fundraising Direct Expenses$17,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$60,388$60,388$17,586$42,802
Total Events$60,388$60,388$17,586$42,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Leases$6,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“The executive director and treasurer review the 990 before filing.”

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

“Conflict of interest. No officer of the corporation shall be interested, directly or indirectly, in any contract relating to the operations conducted by it, nor in any contract for furnishing services or supplies to it, unless such contract is authorized by a majority of the board of directors at a meeting at which the presence of such director is not necessary for such authorization, and the fact and nature of such interest is fully disclosed or known to the directors present at the meeting at which the contract shall be authorized.”

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

“The management of gateway strives to provide equal pay for comparable work within our community.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public by request.”

Filing and Contact Details

Filer

Filer Name
GATEWAY BATTERED WOMEN'S SERVICES
EIN
84-0815774
Phone
3033431856
Address
PO BOX 914, AURORA, CO 80040
Doing Business As
Gateway Domestic Violence Services

Signing Officer

Name
Linda James
Title
Executive Director
Phone
3033431856
Signed
2017-05-08

Organization Details

Principal Officer
Linda James
Formed
1979
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
39

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Court advocacy - provides advocacy and service for victims of domestic violence involved in the criminal justice system. Expense = 163,153 community development - provides education, outreach, and training for schools, churches, civil associations and professional groups. Expense = 29,913 crisis line - provides 24 hours crisis counseling, intake for safe shelter, information and referrals. Expense = 14,431”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089638
IRS990/NetAssetsOrFundBalancesBOYAmt0267732
IRS990/NetAssetsOrFundBalancesEOYAmt0499526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042802
IRS990/NoncashContributionsAmt060800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0846
IRS990/OccupancyGrp/ProgramServicesAmt041408
IRS990/OccupancyGrp/TotalAmt042254
IRS990/OfficeExpensesGrp/FundraisingAmt0624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04056
IRS990/OfficeExpensesGrp/ProgramServicesAmt026525
IRS990/OfficeExpensesGrp/TotalAmt031205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097408
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1919
IRS990/OtherExpensesGrp/ProgramServicesAmt070545
IRS990/OtherExpensesGrp/ProgramServicesAmt12288
IRS990/OtherExpensesGrp/ProgramServicesAmt23535
IRS990/OtherExpensesGrp/ProgramServicesAmt34389
IRS990/OtherExpensesGrp/TotalAmt070545
IRS990/OtherExpensesGrp/TotalAmt15308
IRS990/OtherExpensesGrp/TotalAmt24454
IRS990/OtherExpensesGrp/TotalAmt34389
IRS990/OtherLiabilitiesGrp/BOYAmt0118660
IRS990/OtherLiabilitiesGrp/EOYAmt06025
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04579
IRS990/OtherRevenueTotalAmt04579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918282
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010281
IRS990/PayrollTaxesGrp/ProgramServicesAmt067221
IRS990/PayrollTaxesGrp/TotalAmt079083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03976
IRS990/PrincipalOfficerNm0LINDA JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015020
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL - PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310253
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH RESIDENTIAL - PROVIDES FOOD, SHELTER, CLOTHING, AND INDIVIDUAL COUNSELING FOR WOMEN AND CHILDREN INVOLVED IN FAMILY VIOLENCE AT A SECOND SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COURT ADVOCACY - PROVIDES ADVOCACY AND SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. EXPENSE = 163,153 COMMUNITY DEVELOPMENT - PROVIDES EDUCATION, OUTREACH, AND TRAINING FOR SCHOOLS, CHURCHES, CIVIL ASSOCIATIONS AND PROFESSIONAL GROUPS. EXPENSE = 29,913 CRISIS LINE - PROVIDES 24 HOURS CRISIS COUNSELING, INTAKE FOR SAFE SHELTER, INFORMATION AND REFERRALS. EXPENSE = 14,431
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01440463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-36
IRS990/PYOtherExpensesAmt0295105
IRS990/PYOtherRevenueAmt061140
IRS990/PYProgramServiceRevenueAmt011887
IRS990/PYRevenuesLessExpensesAmt0-8076
IRS990/PYSalariesCompEmpBnftPaidAmt01226425
IRS990/PYTotalExpensesAmt01521530
IRS990/PYTotalRevenueAmt01513454
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01730810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01447365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01531812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01471830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07622280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-36
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt07622280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01730810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01447365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01531812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01471830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07622280
IRS990ScheduleA/TotalSupportAmt07623278
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0734995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01055027
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043846
IRS990ScheduleD/DonatedServicesUseFcltsAmt043846
IRS990ScheduleD/EquipmentGrp/BookValueAmt027190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102934
IRS990ScheduleD/ExpensesNotReportedAmt043846
IRS990ScheduleD/ExpensesSubtotalAmt01561904
IRS990ScheduleD/LandGrp/BookValueAmt062300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASES
IRS990ScheduleD/RevenueNotReportedAmt043846
IRS990ScheduleD/RevenueSubtotalAmt01793698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409522
IRS990ScheduleD/TotalExpensesPerForm990Amt01561904
IRS990ScheduleD/TotalLiabilityAmt06025
IRS990ScheduleD/TotalRevenuePerForm990Amt01793698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01837544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01605750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017586
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURT ADVOCACY - PROVIDES ADVOCACY AND SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. EXPENSE = 163,153 COMMUNITY DEVELOPMENT - PROVIDES EDUCATION, OUTREACH, AND TRAINING FOR SCHOOLS, CHURCHES, CIVIL ASSOCIATIONS AND PROFESSIONAL GROUPS. EXPENSE = 29,913 CRISIS LINE - PROVIDES 24 HOURS CRISIS COUNSELING, INTAKE FOR SAFE SHELTER, INFORMATION AND REFERRALS. EXPENSE = 14,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST. NO OFFICER OF THE CORPORATION SHALL BE INTERESTED, DIRECTLY OR INDIRECTLY, IN ANY CONTRACT RELATING TO THE OPERATIONS CONDUCTED BY IT, NOR IN ANY CONTRACT FOR FURNISHING SERVICES OR SUPPLIES TO IT, UNLESS SUCH CONTRACT IS AUTHORIZED BY A MAJORITY OF THE BOARD OF DIRECTORS AT A MEETING AT WHICH THE PRESENCE OF SUCH DIRECTOR IS NOT NECESSARY FOR SUCH AUTHORIZATION, AND THE FACT AND NATURE OF SUCH INTEREST IS FULLY DISCLOSED OR KNOWN TO THE DIRECTORS PRESENT AT THE MEETING AT WHICH THE CONTRACT SHALL BE AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT OF GATEWAY STRIVES TO PROVIDE EQUAL PAY FOR COMPARABLE WORK WITHIN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,306
Liabilities
$209,780
Net assets
$499,526
Revenue
$1,793,698
Expenses
$1,561,904
Net income
$231,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.34$2.85$3.52$2.11$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.11$1.44$1.88$1.74$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$1.83$1.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.15$1.29$2.01$1.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.02$2.27$1.81$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$1.75$1.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.60$1.76$1.67$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.20$0.52$1.65$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.50$1.79$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$1.51$1.52$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.33$0.28$1.51$1.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$1.56$1.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.30$0.49$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.58$1.62