Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • 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
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 35.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$294,335
Up $8,673 (+3.0%) from 2019
Net Assets
Up$294,335
Up $8,673 (+3.0%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$107,261
Down $28,839 (-21%) from 2019
Expenses
Down$120,188
Down $14,051 (-10%) from 2019
Net Income
Down-$12,927
Down $14,788 (-795%) from 2019
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $112,745 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE Y LIVIGNI | Executive Di | FT | $38,000 | - | $38,000 |
| JESSICA LEWIS | Program Director | PT | $17,509 | - | $17,509 |
| SHARON REEDER | President | - | $0 | - | - |
| DONNA TALLENT | Director | - | $0 | - | - |
| AARON BUSSEY | Director | - | $0 | - | - |
| DAWN EVANS | Director | - | $0 | - | - |
| DONNA HOOKER | Director | - | $0 | - | - |
| DALE COLLIER | Treasurer | - | $0 | - | - |
| BO GILLOOLY | Secretary | - | $0 | - | - |
| DAVE THOMAS | Director | - | $0 | - | - |
| JO BENNETT | Director | - | $0 | - | - |
| SCOTT STUART | Director | - | $0 | - | - |
| KRISTEN DIAMOND | Director | - | $0 | - | - |
| GALE BERRONG | Director | - | $0 | - | - |
| JAY EASTER | Director | - | $0 | - | - |
| CAROLINE FONTINELL | Director | - | $0 | - | - |
“Miscellaneous 2,088 miscellaneous 924 total 3,012”
“Expenses general liability 3,622 officer and director 289 workers' compensation 2,080 post office box rental 92 paypal fees 46 state tax/filing fees 180 postage 194 office supplies 1,357 professional dues 650 miscellaneous 2,107 aktion club 1,206 participant expenses 2,278 birthday expense 1,151 covid supplies 1,418 end of year campaign 220 telephone 1,549 holiday party 409 staff enrichment/training 375 non-investment depreciation 38 total 19,261”
“Payroll protection program 21,600”
“Equipment 7,107 7,107 less accumulated depreciation 7,057 7,095 total 50 12”
“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.”
“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.”
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/CompensationExplanationGrp/PersonNm | 0 | JESSICA LEWIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEPHANIE Y LIVIGNI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHARON REEDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DONNA TALLENT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | AARON BUSSEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAWN EVANS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DONNA HOOKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DALE COLLIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BO GILLOOLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DAVE THOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JO BENNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | SCOTT STUART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | KRISTEN DIAMOND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | GALE BERRONG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | JAY EASTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | CAROLINE FONTINELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DALE COLLIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8653174283 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6078 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 285612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 294323 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81458 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12927 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3716 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 285662 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 294335 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9307 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112446 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 274 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 285662 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 294335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 285662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 294335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17509 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 38000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSICA LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE Y LIVIGNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON REEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA TALLENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AARON BUSSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAWN EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONNA HOOKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DALE COLLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BO GILLOOLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JO BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SCOTT STUART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KRISTEN DIAMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | GALE BERRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JAY EASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | CAROLINE FONTINELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PROGRAM DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 21600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19261 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3012 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18395 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 97211 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5185 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4122 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112745 |
| IRS990EZ/TotalRevenueAmt | 0 | 107261 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GATEWAYTOINDEPENDENCE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 314721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3789 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 6134 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33873 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29337 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25838 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17360 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 112542 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 308031 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 32820 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 26420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36177 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13513 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 131455 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 22820 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 26420 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26177 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22525 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13513 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 111455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55434 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 439486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 555817 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 2,088 MISCELLANEOUS 924 TOTAL 3,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES GENERAL LIABILITY 3,622 OFFICER AND DIRECTOR 289 WORKERS' COMPENSATION 2,080 POST OFFICE BOX RENTAL 92 PAYPAL FEES 46 STATE TAX/FILING FEES 180 POSTAGE 194 OFFICE SUPPLIES 1,357 PROFESSIONAL DUES 650 MISCELLANEOUS 2,107 AKTION CLUB 1,206 PARTICIPANT EXPENSES 2,278 BIRTHDAY EXPENSE 1,151 COVID SUPPLIES 1,418 END OF YEAR CAMPAIGN 220 TELEPHONE 1,549 HOLIDAY PARTY 409 STAFF ENRICHMENT/TRAINING 375 NON-INVESTMENT DEPRECIATION 38 TOTAL 19,261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL PROTECTION PROGRAM 21,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 7,107 7,107 LESS ACCUMULATED DEPRECIATION 7,057 7,095 TOTAL 50 12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE COLLIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8659360053 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATE-GATEWAY TO INDEPENDENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 861084910 |
| ReturnHeader/Filer/PhoneNum | 0 | 8653174283 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6023 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743074343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITLOCK & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 375 FOUNTAIN VIEW CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALCOA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 377011945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8659819638 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A MCCALL |
| ReturnHeader/ReturnTs | 0 | 2021-05-11T15:26:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DALE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLLIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.