Civic Intelligence

Gateway Community Health

EIN 85-2326653 • 501(c)3 • Richmond, VA

Profile

To assist those people in need of housing and personal services whom suffer from substance abuse and mental health issues. We also provide mentors, peer support and quality of life skills for self sufficiency.

PO Box 25657Richmond, VA 23260

www.gatewaycommunityhealth.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$127,596

Up $50,767 (+66%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$127,596

Up $50,767 (+66%) from 2023

Revenue

Down

$219,638

Down $436,599 (-67%) from 2023

Expenses

Down

$209,375

Down $362,447 (-63%) from 2023

Net Income

Down

$10,263

Down $74,152 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2021: $14,444Liabilities 2021: $0Net Assets 2021: $14,4442021Assets 2022: -$7,586Liabilities 2022: $0Net Assets 2022: -$7,5862022Assets 2023: $76,829Liabilities 2023: $0Net Assets 2023: $76,8292023Assets 2024: $127,596Liabilities 2024: $0Net Assets 2024: $127,5962024

Highlighted filing

2024

Assets$127,596
Liabilities$0
Net Assets$127,596

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $217,888Expenses 2021: $203,444Net Income 2021: $14,4442021Revenue 2022: $363,544Expenses 2022: $385,574Net Income 2022: -$22,0302022Revenue 2023: $656,237Expenses 2023: $571,822Net Income 2023: $84,4152023Revenue 2024: $219,638Expenses 2024: $209,375Net Income 2024: $10,2632024

Highlighted filing

2024

Revenue$219,638
Expenses$209,375
Net Income$10,263

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$219,638
Mission and Program Overview

Mission

To assist those people in need of housing and personal services whom suffer from substance abuse and mental health issues. We also provide mentors, peer support and quality of life skills for self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,829$122,091▲ $45,262
Accounts Receivable-$5,505-
Total Assets$76,829$127,596▲ $50,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,829$127,596▲ $50,767
Total Net Assets Fund Balance$76,829$127,596▲ $50,767
Total Liabilities and Net Assets / Fund Balance$76,829$127,596▲ $50,767
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$160,025
Program Service Revenue
$59,093
Investment Income
$520
Other Revenue
$0
All Other Contributions
$160,025
Change in Net Assets
$10,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,251
Salaries, Compensation, and Employee Benefits$40,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$57$46,381-$46,438
Other Salaries and Wages$27,808$2,191-$29,999
Fees for Services Other$16,156--$16,156
Payroll Taxes$10,125--$10,125
Office Expenses$3,568--$3,568
All Other Expenses$2,466--$2,466
Insurance$1,780--$1,780
Fees for Services Accounting$997--$997
Fees for Services Legal$657--$657
Advertising$598--$598
Other Expenses$47--$47
Total Functional Expenses$160,803$48,572$0$209,375
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
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

Governing body decisions Part VI line 7B

Form 990 presented to president of the non-profit for review.

Form 990 governing body review Part VI line 11

Governing body or organization reviewed 990.

Conflict of interest policy compliance Part VI line 12C

Organization maintains a conflict of interest policy to prevent conflicts and misunderstandings.

Governing documents etc available to public Part VI line 19

Form 990 and associated documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Gateway Community Health
EIN
85-2326653
In Care Of
% CHARLENE L HINTON-WATTS
Address
PO BOX 25657, RICHMOND, VA 23260

Signing Officer

Name
Charlene L Hinton-watts
Title
President
Phone
8049971246
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Electronic Filing & Pymt Solutions
Address
1915 HUGUENOT RD SUITE 201, Richmond, VA 23235
Preparer
Albert Walker Ea
Phone
8048933090
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ADJUSTING ENTRY

List of other fees for services expenses Part IX line 11G

These are for services rendered to homeless clients.

List of other expenses Part IX line 24E

Other expenses are rent, utilities, repairs & maintenance and bank fees.

Part IX response or note to any line in Part IX

$39,095 in services provided to homeless clients.

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt05505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST THOSE PEOPLE IN NEED OF HOUSING AND PERSONAL SERVICES WHOM SUFFER FROM SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. WE ALSO PROVIDE MENTORS, PEER SUPPORT AND QUALITY OF LIFE SKILLS FOR SELF SUFFICIENCY.
IRS990/AdvertisingGrp/ProgramServicesAmt0598
IRS990/AdvertisingGrp/TotalAmt0598
IRS990/AllOtherContributionsAmt0160025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02466
IRS990/AllOtherExpensesGrp/TotalAmt02466
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLENE HINTON
IRS990/BooksInCareOfDetail/PhoneNum08049971246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25657
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076829
IRS990/CashNonInterestBearingGrp/EOYAmt0122091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0520
IRS990/CYOtherExpensesAmt0169251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059093
IRS990/CYRevenuesLessExpensesAmt010263
IRS990/CYSalariesCompEmpBnftPaidAmt040124
IRS990/CYTotalExpensesAmt0209375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219638
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOUSED INDIVIDUALS THAT WERE HOMELESS OR IN NEED OF SUPPORT SERVICES FOR A PERIOD EXCEEDING 90-DAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0997
IRS990/FeesForServicesAccountingGrp/TotalAmt0997
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0657
IRS990/FeesForServicesLegalGrp/TotalAmt0657
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046381
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt057
IRS990/FeesForServicesManagementGrp/TotalAmt046438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016156
IRS990/FeesForServicesOtherGrp/TotalAmt016156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN I DIXON III
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLENE L HINTON-WATTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt047500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01780
IRS990/InsuranceGrp/TotalAmt01780
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THOSE PEOPLE IN NEED OF HOUSING AND PERSONAL SERVICES WHOM SUFFER FROM SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. WE ALSO PROVIDE MENTORS, PEER SUPPORT AND QUALITY OF LIFE SKILLS FOR SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076829
IRS990/NetAssetsOrFundBalancesEOYAmt0127596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03568
IRS990/OfficeExpensesGrp/TotalAmt03568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt040504
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt065682
IRS990/OtherExpensesGrp/ProgramServicesAmt125183
IRS990/OtherExpensesGrp/ProgramServicesAmt25679
IRS990/OtherExpensesGrp/ProgramServicesAmt347
IRS990/OtherExpensesGrp/TotalAmt065682
IRS990/OtherExpensesGrp/TotalAmt125183
IRS990/OtherExpensesGrp/TotalAmt25679
IRS990/OtherExpensesGrp/TotalAmt347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027808
IRS990/OtherSalariesAndWagesGrp/TotalAmt029999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010125
IRS990/PayrollTaxesGrp/TotalAmt010125
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0689
IRS990/PYOtherExpensesAmt0399300
IRS990/PYProgramServiceRevenueAmt08853
IRS990/PYRevenuesLessExpensesAmt084415
IRS990/PYSalariesCompEmpBnftPaidAmt0172522
IRS990/PYTotalExpensesAmt0571822
IRS990/PYTotalRevenueAmt0656237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01310023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01454508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216298
IRS990ScheduleA/Total509Grp/TotalAmt01454508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01454508
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO PRESIDENT OF THE NON-PROFIT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY OR ORGANIZATION REVIEWED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY TO PREVENT CONFLICTS AND MISUNDERSTANDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ASSOCIATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTING ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE ARE FOR SERVICES RENDERED TO HOMELESS CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES ARE RENT, UTILITIES, REPAIRS & MAINTENANCE AND BANK FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$39,095 IN SERVICES PROVIDED TO HOMELESS CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX response or note to any line in Part IX
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076829
IRS990/TotalAssetsEOYAmt0127596
IRS990/TotalAssetsGrp/BOYAmt076829
IRS990/TotalAssetsGrp/EOYAmt0127596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160025
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160803
IRS990/TotalProgramServiceRevenueAmt059093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.GATEWAYCOMMUNITYHEALTH.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE L HINTON-WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08049971246
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY COMMUNITY HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0852326653
ReturnHeader/Filer/InCareOfNm0% CHARLENE L HINTON-WATTS
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25657
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202638554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELECTRONIC FILING & PYMT SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 HUGUENOT RD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023235
ReturnHeader/PreparerPersonGrp/PhoneNum08048933090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT WALKER EA
ReturnHeader/ReturnTs02025-06-08T23:26:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.