Civic Intelligence

Gateway Battered Women'S Services Inc

990 • Fiscal year 2020 • EIN 84-0815774

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,742

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,101,845

Up $475,077 (+76%) from 2019

Net Assets

Up

$1,018,939

Up $460,165 (+82%) from 2019

Liabilities

Up

$82,906

Up $14,912 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$2,268,364

Up $515,444 (+29%) from 2019

Expenses

Up

$1,808,199

Up $9,283 (+0.5%) from 2019

Net Income

Up

$460,165

Up $506,161 (+1100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$1,101,845
Liabilities$82,906
Net Assets$1,018,939
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$2,268,364
Expenses$1,808,199
Net Income$460,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,268,364
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,626$594,321▲ $449,695
Land, Buildings, and Equipment, Net$284,689$272,456▼ $12,233
Investments in Publicly Traded Securities$114,946$114,879▼ $67
Pledges and Grants Receivable$80,954$94,042▲ $13,088
Cash and Non-Interest-Bearing Accounts$1,553$26,147▲ $24,594
Total Assets$626,768$1,101,845▲ $475,077
Liabilities
Accounts Payable and Accrued Expenses$67,994$82,906▲ $14,912
Total Liabilities$67,994$82,906▲ $14,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,774$994,862▲ $458,088
Net Assets With Donor Restrictions$22,000$24,077▲ $2,077
Total Net Assets Fund Balance$558,774$1,018,939▲ $460,165
Total Liabilities and Net Assets / Fund Balance$626,768$1,101,845▲ $475,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,142$779,317$945,459
Equipment$7,014$115,068$122,082
Land$99,300-$99,300
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GillespieExecutive DiFT$101,388$3,354$104,742

Board Members and Trustees

NameTitle
Deb ChenPresident
Connie DicensoMember
Hope DunleavyMember
Joe CostelloMember
Mallory RichardsonMember
Theda BrunsMember
Elexis JohnsonSecretary
Karl ChenTreasurer
Cynthia AddyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,264,195
Program Service Revenue
$1,300
Investment Income
$3
Other Revenue
$2,866
All Other Contributions
$684,039
Change in Net Assets
$460,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,663
Other Expenses$437,228
Total Fundraising Expense$38,352
Professional Fundraising Fees$6,308
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,837$142,669$21,949$1,097,455
Current Officers, Directors, Trustees, and Key Employees$89,031$13,616$2,095$104,742
Payroll Taxes$80,911$12,376$1,903$95,190
Occupancy$92,064$589-$92,653
Other Employee Benefits$57,184$8,746$1,346$67,276
Office Expenses$45,736$6,982$1,015$53,733
Advertising$39,698$6,072$934$46,704
Depreciation Depletion$29,596$4,528$696$34,820
Information Technology-$28,369-$28,369
All Other Expenses$16,103$2,461$379$18,943
Insurance$15,496$2,369$365$18,230
Fees for Services Accounting-$17,651-$17,651
Other Expenses$6,657$994$1,362$7,651
Fees for Services Other$174$6,994-$7,168
Fees for Services Professional Fundraising--$6,308$6,308
Travel$4,423$660-$5,083
Conferences and Meetings-$130-$130
Total Functional Expenses$1,505,790$264,057$38,352$1,808,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,308
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
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

“Deborah chen karl chen president treasurer family”

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
Karmen Carter
Title
Executive Director
Phone
3033431856
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karmen Carter
Formed
1979
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
11

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
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 = 178,936 community development - provides education, outreach and training for schools, churches, civil associations and professional groups. Expense = 36,376 crisis line - provides 24 hours crisis counseling, intake for safe shelter, information and referrals. Expense = 16,113”

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IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1994
IRS990/OtherExpensesGrp/ProgramServicesAmt057871
IRS990/OtherExpensesGrp/ProgramServicesAmt122302
IRS990/OtherExpensesGrp/ProgramServicesAmt215707
IRS990/OtherExpensesGrp/ProgramServicesAmt36657
IRS990/OtherExpensesGrp/TotalAmt068084
IRS990/OtherExpensesGrp/TotalAmt122302
IRS990/OtherExpensesGrp/TotalAmt215707
IRS990/OtherExpensesGrp/TotalAmt37651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02866
IRS990/OtherRevenueTotalAmt02866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097455
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012376
IRS990/PayrollTaxesGrp/ProgramServicesAmt080911
IRS990/PayrollTaxesGrp/TotalAmt095190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARMEN CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL - PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352418
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH RESIDENTIAL - PROVIDES FOOD, SHELTER, CLOTHING, AND INDIVIDUAL COUNSELING AT A SECOND SHELTER FOR VICTIMS, THEIR CHILDREN AND THEIR PETS THAT ARE INVOLVED IN FAMILY VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297579
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COURT ADVOCACY - PROVIDES ADVOCACY AND SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. EXPENSE = 178,936 COMMUNITY DEVELOPMENT - PROVIDES EDUCATION, OUTREACH AND TRAINING FOR SCHOOLS, CHURCHES, CIVIL ASSOCIATIONS AND PROFESSIONAL GROUPS. EXPENSE = 36,376 CRISIS LINE - PROVIDES 24 HOURS CRISIS COUNSELING, INTAKE FOR SAFE SHELTER, INFORMATION AND REFERRALS. EXPENSE = 16,113
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0231425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01708158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt0384483
IRS990/PYOtherRevenueAmt041853
IRS990/PYProgramServiceRevenueAmt02131
IRS990/PYRevenuesLessExpensesAmt0-45996
IRS990/PYSalariesCompEmpBnftPaidAmt01414433
IRS990/PYTotalExpensesAmt01798916
IRS990/PYTotalRevenueAmt01752920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0460165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 16,727 INSURANCE PROCEEDS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02264195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01708158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01513932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01558571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01730810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08775666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt08726546
IRS990ScheduleA/SubstantialContributorsTotAmt049120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02264195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01708158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01513932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01558571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01730810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08775666
IRS990ScheduleA/TotalSupportAmt08793988
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/BookValueAmt0166142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0779317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945459
IRS990ScheduleD/EquipmentGrp/BookValueAmt07014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122082
IRS990ScheduleD/LandGrp/BookValueAmt099300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURT ADVOCACY - PROVIDES ADVOCACY AND SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. EXPENSE = 178,936 COMMUNITY DEVELOPMENT - PROVIDES EDUCATION, OUTREACH AND TRAINING FOR SCHOOLS, CHURCHES, CIVIL ASSOCIATIONS AND PROFESSIONAL GROUPS. EXPENSE = 36,376 CRISIS LINE - PROVIDES 24 HOURS CRISIS COUNSELING, INTAKE FOR SAFE SHELTER, INFORMATION AND REFERRALS. EXPENSE = 16,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBORAH CHEN KARL CHEN PRESIDENT TREASURER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT 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/ExplanationTxt4THE MANAGEMENT OF GATEWAY STRIVES TO PROVIDE EQUAL PAY FOR COMPARABLE WORK WITHIN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626768
IRS990/TotalAssetsEOYAmt01101845
IRS990/TotalAssetsGrp/BOYAmt0626768
IRS990/TotalAssetsGrp/EOYAmt01101845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02264195
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01505790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01808199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067994
IRS990/TotalLiabilitiesEOYAmt082906
IRS990/TotalLiabilitiesGrp/BOYAmt067994
IRS990/TotalLiabilitiesGrp/EOYAmt082906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018939
IRS990/TotalOtherCompensationAmt03354
IRS990/TotalOtherProgSrvcExpenseAmt0231425
IRS990/TotalProgramServiceExpensesAmt01505790
IRS990/TotalProgramServiceRevenueAmt01300

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,845
Liabilities
$82,906
Net assets
$1,018,939
Revenue
$2,268,364
Expenses
$1,808,199
Net income
$460,165
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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