Civic Intelligence

Gate - Gateway to Independence

990EZ • Fiscal year 2018 • EIN 86-1084910

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

PO Box 6023Maryville, TN 37802

(865) 566-8090

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$283,801

Up $23,736 (+9.1%) from 2017

Net Assets

Up

$283,801

Up $23,736 (+9.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$134,118

Up $23,617 (+21%) from 2017

Expenses

Up

$110,382

Up $14,257 (+15%) from 2017

Net Income

Up

$23,736

Up $9,360 (+65%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $103,671Net Assets 2010: $103,6712010Assets 2011: $119,639Net Assets 2011: $119,6392011Assets 2012: $149,734Net Assets 2012: $149,7342012Assets 2013: $184,319Net Assets 2013: $184,3192013Assets 2014: $198,885Net Assets 2014: $198,8852014Assets 2015: $237,652Net Assets 2015: $237,6522015Assets 2016: $245,689Net Assets 2016: $245,6892016Assets 2017: $260,065Net Assets 2017: $260,0652017Assets 2018: $283,801Net Assets 2018: $283,8012018Assets 2019: $285,662Net Assets 2019: $285,6622019Assets 2020: $294,335Net Assets 2020: $294,3352020Assets 2021: $337,903Net Assets 2021: $337,9032021Assets 2022: $364,673Net Assets 2022: $364,6732022Assets 2023: $422,805Liabilities 2023: $0Net Assets 2023: $422,8052023Assets 2024: $508,847Liabilities 2024: $0Net Assets 2024: $508,8472024

Highlighted filing

2018

Assets$283,801
Liabilities-
Net Assets$283,801

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $60,005Expenses 2010: $53,201Net Income 2010: $6,8042010Revenue 2011: $70,811Expenses 2011: $54,843Net Income 2011: $15,9682011Revenue 2012: $91,574Expenses 2012: $61,479Net Income 2012: $30,0952012Revenue 2013: $103,956Expenses 2013: $69,371Net Income 2013: $34,5852013Revenue 2014: $102,148Expenses 2014: $87,582Net Income 2014: $14,5662014Revenue 2015: $123,324Expenses 2015: $84,557Net Income 2015: $38,7672015Revenue 2016: $99,188Expenses 2016: $91,151Net Income 2016: $8,0372016Revenue 2017: $110,501Expenses 2017: $96,125Net Income 2017: $14,3762017Revenue 2018: $134,118Expenses 2018: $110,382Net Income 2018: $23,7362018Revenue 2019: $136,100Expenses 2019: $134,239Net Income 2019: $1,8612019Revenue 2020: $107,261Expenses 2020: $120,188Net Income 2020: -$12,9272020Revenue 2021: $142,433Expenses 2021: $120,673Net Income 2021: $21,7602021Revenue 2022: $156,899Expenses 2022: $130,129Net Income 2022: $26,7702022Revenue 2023: $207,131Expenses 2023: $148,999Net Income 2023: $58,1322023Revenue 2024: $260,684Expenses 2024: $174,642Net Income 2024: $86,0422024

Highlighted filing

2018

Revenue$134,118
Expenses$110,382
Net Income$23,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$139,291
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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 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.$5,000$102,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUDY WHITEProgram Director-$0--
MARY KELLY WIGGINSExecutive Di-$0--
SHARON REEDERSecretary-$0--
DONNA TALLENTDirector-$0--
FRANK HOGSEDFounder-$0--
JONATHAN BARKERTreasurer-$0--
DANA BRAUNPresident-$0--
AARON BUSSEYDirector-$0--
RYAN DESMONDDirector-$0--
DAWN EVANSVice Preside-$0--
DONNA HOOKERDirector-$0--
ROBERT WHITEDirector-$0--
DALE COLLIERDirector-$0--
BO GILLOOLYDirector-$0--
MANDY SITZLARDirector-$0--
DAVE THOMASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dessert Event$18,871$18,871$1,971$16,900
Fall Fundraiser$10,103$10,103$2,762$7,341
Total Events$28,974$28,974$4,733$24,241
Filing and Contact Details

Filer

Filer Name
Gate-gateway to Independence
EIN
86-1084910
Phone
8655668090
Address
PO BOX 6023, MARYVILLE, TN 37802

Signing Officer

Name
Dale Collier
Title
Director
Phone
8653807669
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Kimberly a Mccall
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,836 total 1,836

Form 990-ez, Part I, Line 16

Expenses general liability 2,938 officer and director 1,061 post office box rental 70 website 75 paypal fees 105 promotional fees 145 state tax/filing fees 180 postage 186 office supplies 288 professional dues 685 miscellaneous 825 aktion club 1,606 board expense 4,791 participant expenses 5,159 phone service 255 non-investment depreciation 1,836 total 20,205

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 575 575 equipment 5,386 7,363 less accumulated depreciation 5,115 7,207 total 846 731

Form 990-ez, Part III

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 through donations, fund raisers and grants.

Form 990-ez, Part III, Line 28

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 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.

Raw XML Appendix254 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN BARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08655668090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5591
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0283070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283801
IRS990EZ/FundraisingGrossIncomeAmt033674
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0139291
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0975
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283801
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRUDY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KELLY WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA TALLENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK HOGSED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AARON BUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RYAN DESMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAWN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONNA HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DALE COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BO GILLOOLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MANDY SITZLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DAVE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0731
IRS990EZ/OtherExpensesTotalAmt020205
IRS990EZ/OtherRevenueTotalAmt01836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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
IRS990EZ/ProgramServiceRevenueAmt027236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081418
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05173
IRS990EZ/SpecialEventsNetIncomeLossAmt028501
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110382
IRS990EZ/TotalProgramServiceExpensesAmt0102004
IRS990EZ/TotalRevenueAmt0134118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAYTOINDEPENDENCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03876
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt029337
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025838
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt031109
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt026891
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0130535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52010
IRS990ScheduleA/PublicSupportPY509Pct00.57270
IRS990ScheduleA/PublicSupportTotal509Amt0275984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026177
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0100238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064647
IRS990ScheduleA/Total509Grp/TotalAmt0396222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESSERT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,836 TOTAL 1,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL LIABILITY 2,938 OFFICER AND DIRECTOR 1,061 POST OFFICE BOX RENTAL 70 WEBSITE 75 PAYPAL FEES 105 PROMOTIONAL FEES 145 STATE TAX/FILING FEES 180 POSTAGE 186 OFFICE SUPPLIES 288 PROFESSIONAL DUES 685 MISCELLANEOUS 825 AKTION CLUB 1,606 BOARD EXPENSE 4,791 PARTICIPANT EXPENSES 5,159 PHONE SERVICE 255 NON-INVESTMENT DEPRECIATION 1,836 TOTAL 20,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 575 575 EQUIPMENT 5,386 7,363 LESS ACCUMULATED DEPRECIATION 5,115 7,207 TOTAL 846 731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 THROUGH DONATIONS, FUND RAISERS AND GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653807669
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATE-GATEWAY TO INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0861084910
ReturnHeader/Filer/PhoneNum08655668090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6023
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:22:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MCCALL
ReturnHeader/ReturnTs02019-05-29T14:22:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.61$1.75$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.07$1.49$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.65$3.65$1.57$1.30$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.38$3.38$1.42$1.21$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.07$1.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.86$1.36$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.34$1.10$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.11$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.99$0.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.23$0.85$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.02$0.88$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.04$0.69$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.92$0.61$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.71$0.55$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.60$0.53$0.07