Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 86-1084910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$149,734
Up $30,095 (+25%) from 2011
Net Assets
Up$149,734
Up $30,095 (+25%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$91,574
Up $20,763 (+29%) from 2011
Expenses
Up$61,479
Up $6,636 (+12%) from 2011
Net Income
Up$30,095
Up $14,127 (+88%) from 2011
The gate- gateway to independence assists young adults with severe disabilities to achieve independence by providing them with social and pre-vocational activities. Participants enter the program between the ages of 22-30 but may remain in the program as long as they wish. The participants come together several days each week with staff and volunteers from the community to enjoy each others company and to use skills that foster independence. The focus of the program is on each individuals abilities and on developing a community of people who appreciate and care about each other. Just as important, the gate provides a respite service to the family/caretaker who is able to leave the participant with us knowing that they are in a safe and nurturing environment. For many families, this is the only respite they have. Without this program , most of these young adults face a life of isolation and exclusion. The gate is a model of what an inclusive community can be. The program is funded throu
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CHRISTY WALSH |
| CompensationExplanation/Compensation/PersonName | 1 | JAN MORGAN |
| CompensationExplanation/Compensation/PersonName | 2 | TRUDY WHITE |
| CompensationExplanation/Compensation/PersonName | 3 | ROSEMARY GARLAND |
| CompensationExplanation/Compensation/PersonName | 4 | FRANK HOGSED |
| CompensationExplanation/Compensation/PersonName | 5 | ANGIE HOOKER |
| CompensationExplanation/Compensation/PersonName | 6 | WILLIAM PYLE |
| CompensationExplanation/Compensation/PersonName | 7 | KATHY STINNETT |
| CompensationExplanation/Compensation/PersonName | 8 | JOHN ELDER |
| CompensationExplanation/Compensation/PersonName | 9 | JANET HARVILLE |
| CompensationExplanation/Compensation/PersonName | 10 | TOMMY SPEARS |
| CompensationExplanation/Compensation/PersonName | 11 | REVEREND JEFF WADLEY |
| CompensationExplanation/Compensation/PersonName | 12 | DEBRA WHALEY |
| CompensationExplanation/Compensation/PersonName | 13 | DALE BAKER |
| CompensationExplanation/Compensation/PersonName | 14 | SCOTT BLEVINS |
| CompensationExplanation/Compensation/PersonName | 15 | KATHI PARKINS |
| CompensationExplanation/Compensation/PersonName | 16 | SUZANNE RHODEN |
| CompensationExplanation/Compensation/PersonName | 17 | RICHARD SCHENK |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 119073 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 149120 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 48797 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 30095 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 495 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 28281 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 4000 |
| IRS990EZ/GrossReceipts | 0 | 95137 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 629 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 119639 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 119639 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 149734 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 149734 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 16500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 13613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRISTY WALSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAN MORGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TRUDY WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROSEMARY GARLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | FRANK HOGSED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ANGIE HOOKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | WILLIAM PYLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KATHY STINNETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JOHN ELDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JANET HARVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | TOMMY SPEARS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | REVEREND JEFF WADLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | DEBRA WHALEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | DALE BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | SCOTT BLEVINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | KATHI PARKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | SUZANNE RHODEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | RICHARD SCHENK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXEC DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PROGRAM DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 566 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 614 |
| IRS990EZ/OtherExpensesTotal | 0 | 5672 |
| IRS990EZ/OtherRevenueTotal | 0 | 100 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH. THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROUGH D |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH . THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROUGH DONATIONS, SPECIAL EVENTS AND GRANTS. THE PROGRAMS SERVE 30 PARTICIPANTS WHICH PROVIDES A RESPITE FOR 60 PARENT/CARETAKERS. THERE ARE 12 COLLEGE STUDENT VOLUNTEERS WHO RECEIVE COMMUNITY SERVICE HOURS FOR THEIR VOLUNTEER WORK AT THE PROGRAM. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 4000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 57859 |
| IRS990EZ/ProgramServiceRevenue | 0 | 17330 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 51312 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3563 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 24718 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 206 SHERWOOD DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MARYVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37801 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JAN MORGAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8659835716 |
| IRS990EZ/TotalAssets/BOY | 0 | 119639 |
| IRS990EZ/TotalAssets/EOY | 0 | 149734 |
| IRS990EZ/TotalExpenses | 0 | 61479 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 57859 |
| IRS990EZ/TotalRevenue | 0 | 91574 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.GATEWAYTOINDEPENDENCE.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 38000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 43000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 12000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 31327 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 68327 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 48797 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 27396 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25546 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 26449 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 96204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 224392 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1909 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1581 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 17330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 27076 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 27951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 90272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5050 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 24718 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 30813 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 25594 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 20066 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 19546 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 120737 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.51900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.46170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 203337 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 15000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 12000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 69327 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 111327 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 66127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 38086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 32771 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 53525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 124155 |
| IRS990ScheduleA/Total509/Total | 0 | 314664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 90981 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 70808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 59005 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 74375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 145282 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 440451 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1445 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16290 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8084 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24374 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16290 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8084 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24374 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DESSERT EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | APRIL FOOLIES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22929 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 512 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 933 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1445 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 100 TOTAL 100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES GENERAL LIABILITY 1,365 OFFICER AND DIRECTOR 1,077 OFFICE SUPPLIES 482 PROFESSIONAL DUES 180 POST OFFICE BOX RENTAL 44 MISCELLANEOUS 841 STATE TAX/FILING FEES 170 BANK FEES 5 PROMOTIONAL FEES 470 POSTAGE 107 PARTICIPANT EXPENSES 481 PAYPAL FEES 26 NON-INVESTMENT DEPRECIATION 424 TOTAL 5,672 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT 2,638 3,110 LESS ACCUMULATED DEPRECIATION 2,072 2,496 TOTAL 566 614 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH. THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROUGH DONATIONS, FUND RAISERS AND GRANTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GATE- GATEWAY TO INDEPENDENCE ASSISTS YOUNG ADULTS WITH SEVERE DISABILITIES TO ACHIEVE INDEPENDENCE BY PROVIDING THEM WITH SOCIAL AND VOCATIONAL ACTIVITIES. PARTICIPANTS ENTER THE PROGRAM BETWEEN THE AGES OF 22-30 BUT MAY REMAIN IN THE PROGRAM AS LONG AS THEY WISH . THE PARTICIPANTS COME TOGETHER SEVERAL DAYS EACH WEEK WITH STAFF AND VOLUNTEERS FROM THE COMMUNITY TO ENJOY EACH OTHERS COMPANY AND TO USE SKILLS THAT FOSTER INDEPENDENCE. THE FOCUS OF THE PROGRAM IS ON EACH INDIVIDUALS ABILITIES AND ON DEVELOPING A COMMUNITY OF PEOPLE WHO APPRECIATE AND CARE ABOUT EACH OTHER. JUST AS IMPORTANT, THE GATE PROVIDES A RESPITE SERVICE TO THE FAMILY/CARETAKER WHO IS ABLE TO LEAVE THE PARTICIPANT WITH US KNOWING THAT THEY ARE IN A SAFE AND NURTURING ENVIRONMENT. FOR MANY FAMILIES, THIS IS THE ONLY RESPITE THEY HAVE. WITHOUT THIS PROGRAM , MOST OF THESE YOUNG ADULTS FACE A LIFE OF ISOLATION AND EXCLUSION. THE GATE IS A MODEL OF WHAT AN INCLUSIVE COMMUNITY CAN BE. THE PROGRAM IS FUNDED THROUGH DONATIONS, SPECIAL EVENTS AND GRANTS. THE PROGRAMS SERVE 30 PARTICIPANTS WHICH PROVIDES A RESPITE FOR 60 PARENT/CARETAKERS. THERE ARE 12 COLLEGE STUDENT VOLUNTEERS WHO RECEIVE COMMUNITY SERVICE HOURS FOR THEIR VOLUNTEER WORK AT THE PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 861084910 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GATE-GATEWAY TO INDEPENDENCE |
| ReturnHeader/Filer/NameControl | 0 | GATE |
| ReturnHeader/Filer/Phone | 0 | 8653797904 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6023 |
| ReturnHeader/Filer/USAddress/City | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37802 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-06 |
| ReturnHeader/Officer/Name | 0 | JAN MORGAN |
| ReturnHeader/Officer/Phone | 0 | 8653797904 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | INGRAM OVERHOLT & BEAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 428 MARILYN LANE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALCOA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37701 |
| ReturnHeader/Preparer/Name | 0 | KIMBERLY A MCCALL |
| ReturnHeader/Preparer/Phone | 0 | 8659841040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T14:40:04-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.