Civic Intelligence

Operation Gateway Inc

EIN 86-2870516 • 501(c)3 • Asheville, NC

NTEE F60

Profile

Decreasing recidivism by addressing the social determinants of the health of citizens returning from incarceration. Operation gateway has developed a model to leverage the lived experience of certified community health workers, who are formerly incarcerated and active in addiciton recovery, to assist in navagating the barriers faced when reentering society. Operation gateway is currently an all volunteer organization with deep roots in the affected community.

50 South French Broad Ave Suite 217Asheville, NC 28801

operationgateway.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$155,912

Up $109,341 (+235%) from 2022

Liabilities

$15,291

No earlier filing loaded for comparison.

Net Assets

Up

$140,621

Up $94,050 (+202%) from 2022

Operations

Revenue

Up

$374,377

Up $275,848 (+280%) from 2022

Expenses

Up

$280,327

Up $228,369 (+440%) from 2022

Net Income

Up

$94,050

Up $47,479 (+102%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $46,571Net Assets 2022: $46,5712022Assets 2023: $155,912Liabilities 2023: $15,291Net Assets 2023: $140,6212023

Highlighted filing

2023

Assets$155,912
Liabilities$15,291
Net Assets$140,621
Open 2023 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2022: $98,529Expenses 2022: $51,958Net Income 2022: $46,5712022Revenue 2023: $374,377Expenses 2023: $280,327Net Income 2023: $94,0502023

Highlighted filing

2023

Revenue$374,377
Expenses$280,327
Net Income$94,050
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,912
Liabilities
$15,291
Net assets
$140,621
Revenue
$374,377
Expenses
$280,327
Net income
$94,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$3.74$2.80$0.94
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.99$0.52$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$374,377
Mission and Program Overview

Mission

Decreasing recidivism by addressing the social determinants of the health of citizens returning from incarceration. Operation gateway has developed a model to leverage the lived experience of certified community health workers, who are formerly incarcerated and active in addiciton recovery, to assist in navagating the barriers faced when reentering society. Operation gateway is currently an all volunteer organization with deep roots in the affected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$78,194-
Cash and Non-Interest-Bearing Accounts$43,188$67,943▲ $24,755
Prepaid Expenses and Deferred Charges-$6,229-
Land, Buildings, and Equipment, Net$983$3,546▲ $2,563
Accounts Receivable$2,400--
Total Assets$46,571$155,912▲ $109,341
Liabilities
Accounts Payable and Accrued Expenses-$15,291-
Total Liabilities$0$15,291▲ $15,291
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$73,440-
Net Assets Without Donor Restrictions$46,571$67,181▲ $20,610
Total Net Assets Fund Balance$46,571$140,621▲ $94,050
Total Liabilities and Net Assets / Fund Balance$46,571$155,912▲ $109,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,546$769$4,315
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Bo BennettChairman
Lionel HightowerCo Chairman
Coryn HarrisDirector
Destiny BurgessDirector
Erin BowmanDirector
Kelly WhiteDirector
Dustin MailmanSecretary
Ramin SadeghianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,600
Change in Net Assets
$94,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,377
Total Revenue per Audited Statements
$374,377
Total Revenue per Form 990
$374,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,753
Salaries, Compensation, and Employee Benefits$111,574
Total Fundraising Expense$3,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,795$14,226$2,845$99,866
Fees for Services Other$46,274--$46,274
Advertising$14,813--$14,813
Fees for Services Accounting-$12,000-$12,000
Office Expenses$3,890$7,486-$11,376
Other Expenses$9,103--$9,103
Payroll Taxes$5,995$1,028$205$7,228
Occupancy$6,365$376-$6,741
All Other Expenses$6,287$364-$6,651
Information Technology-$6,201-$6,201
Other Employee Benefits$2,958$1,413$109$4,480
Travel$2,292--$2,292
Conferences and Meetings$1,729--$1,729
Insurance-$878-$878
Depreciation Depletion-$752-$752
Total Functional Expenses$232,444$44,724$3,159$280,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,327
Total Expenses per Audited Statements$280,327
Total Expenses per Form 990$280,327
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive committee and then presented and reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has a policy to review all compensation for employees of the organization, including top management and key staff positions. This review may include at the discretion of the board, comparability data among other factors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors has a policy to review all compensation for employees of the organization, including key staff positions. This review may include at the discretion of the board, comparability data among other factors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, public inspection form 990, and financial statements are available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Operation Gateway Inc
EIN
86-2870516
Phone
8289894472
Address
50 SOUTH FRENCH BROAD AVE SUITE 217, ASHEVILLE, NC 28801

Signing Officer

Name
Ramin Sadeghian
Title
Treasurer
Phone
9802959094
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bo Bennett
Formed
2021
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Terry B Andersen CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Decreasing recidivism by addressing the social determinants of the health of citizens returning from incarceration. Operation gateway has developed a model to leverage the lived experience of certified community health workers, who are formerly incarcerated and active in addiciton recovery, to assist in navagating the barriers faced when reentering society. Operation gateway is currently an all volunteer organization with deep roots in the affected community.”

Form 990, Part IX, Line 11G

“Consulting services 28,874 0 0 contract peer support service 17,400 0 0 total 46,274 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“It is the organization's policy to evaluate all tax positions in order to identify any that may be considered uncertain, all identified material tax positions are assessed and measured by a "more likely than not" threshold to determine if the tax position is uncertain, and what if any, the effect of the uncertain tax position may have on the financial statements. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of dwecember 31, 2023.”

Raw XML Appendix368 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/AccountsPayableAccrExpnssGrp/EOYAmt015291
IRS990/AccountsReceivableGrp/BOYAmt02400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DECREASING RECIDIVISM BY ADDRESSING THE SOCIAL DETERMINANTS OF THE HEALTH OF CITIZENS RETURNING FROM INCARCERATION. OPERATION GATEWAY HAS DEVELOPED A MODEL TO LEVERAGE THE LIVED EXPERIENCE OF CERTIFIED COMMUNITY HEALTH WORKERS, WHO ARE FORMERLY INCARCERATED AND ACTIVE IN ADDICITON RECOVERY, TO ASSIST IN NAVAGATING THE BARRIERS FACED WHEN REENTERING SOCIETY. OPERATION GATEWAY IS CURRENTLY AN ALL VOLUNTEER ORGANIZATION WITH DEEP ROOTS IN THE AFFECTED COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt014813
IRS990/AdvertisingGrp/TotalAmt014813
IRS990/AllOtherContributionsAmt0185600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06287
IRS990/AllOtherExpensesGrp/TotalAmt06651
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIBBY FISHER
IRS990/BooksInCareOfDetail/PhoneNum08289894472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 SOUTH FRENCH BROAD AVE STE 217
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043188
IRS990/CashNonInterestBearingGrp/EOYAmt067943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01729
IRS990/ConferencesMeetingsGrp/TotalAmt01729
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0168753
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094050
IRS990/CYSalariesCompEmpBnftPaidAmt0111574
IRS990/CYTotalExpensesAmt0280327
IRS990/CYTotalFundraisingExpenseAmt03159
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374377
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0752
IRS990/DepreciationDepletionGrp/TotalAmt0752
IRS990/Desc0DECREASING RECIDIVISM BY ADDRESSING THE SOCIAL DETERMINANTS OF THE HEALTH OF CITIZENS RETURNING TO SOCIETY FROM INCARCERATION. THE ORGANIZATION LEVERAGES THE LIVED EXPERIENCE OF CERTIFIED COMMUNITY HEALTH WORKERS WHO ARE FORMERLY INCARCERATED AND ACTIVE IN ADDICTION RECOVERY TO ASSIST IN NAVIGATING THE BARRIERS FACED WHEN REENTERING SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt073440
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232444
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046274
IRS990/FeesForServicesOtherGrp/TotalAmt046274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BO BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1LIONEL HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2DUSTIN MAILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMIN SADEGHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DESTINY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm6CORYN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0188777
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06201
IRS990/InformationTechnologyGrp/TotalAmt06201
IRS990/InsuranceGrp/ManagementAndGeneralAmt0878
IRS990/InsuranceGrp/TotalAmt0878
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03546
IRS990/LandBldgEquipCostOrOtherBssAmt04315
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DECREASING RECIDIVISM BY ADDRESSING THE SOCIAL DETERMINANTS OF THE HEALTH OF CITIZENS RETURNING FROM INCARCERATION. OPERATION GATEWAY HAS DEVELOPED A MODEL TO LEVERAGE THE LIVED EXPERIENCE OF CERTIFIED COMMUNITY HEALTH WORKERS, WHO ARE FORMERLY INCARCERATED AND ACTIVE IN ADDICITON RECOVERY, TO ASSIST IN NAVAGATING THE BARRIERS FACED WHEN REENTERING SOCIETY. OPERATION GATEWAY IS CURRENTLY AN ALL VOLUNTEER ORGANIZATION WITH DEEP ROOTS IN THE AFFECTED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046571
IRS990/NetAssetsOrFundBalancesEOYAmt0140621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067181
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0376
IRS990/OccupancyGrp/ProgramServicesAmt06365
IRS990/OccupancyGrp/TotalAmt06741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07486
IRS990/OfficeExpensesGrp/ProgramServicesAmt03890
IRS990/OfficeExpensesGrp/TotalAmt011376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04480
IRS990/OtherExpensesGrp/Desc0HOUSING SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2VOCATIONAL REHAB SERVICES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt025978
IRS990/OtherExpensesGrp/ProgramServicesAmt113518
IRS990/OtherExpensesGrp/ProgramServicesAmt210447
IRS990/OtherExpensesGrp/ProgramServicesAmt39103
IRS990/OtherExpensesGrp/TotalAmt025978
IRS990/OtherExpensesGrp/TotalAmt113518
IRS990/OtherExpensesGrp/TotalAmt210447
IRS990/OtherExpensesGrp/TotalAmt39103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082795
IRS990/OtherSalariesAndWagesGrp/TotalAmt099866
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01028
IRS990/PayrollTaxesGrp/ProgramServicesAmt05995
IRS990/PayrollTaxesGrp/TotalAmt07228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06229
IRS990/PrincipalOfficerNm0DR BO BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt051958
IRS990/PYRevenuesLessExpensesAmt046571
IRS990/PYTotalExpensesAmt051958
IRS990/PYTotalRevenueAmt098529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0380864
IRS990ScheduleA/SubstantialContributorsTotAmt092042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472906
IRS990ScheduleA/TotalSupportAmt0472906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04315
IRS990ScheduleD/ExpensesSubtotalAmt0280327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0374377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS IN ORDER TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN, ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE LIKELY THAN NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DWECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03546
IRS990ScheduleD/TotalExpensesPerForm990Amt0280327
IRS990ScheduleD/TotalRevenuePerForm990Amt0374377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECREASING RECIDIVISM BY ADDRESSING THE SOCIAL DETERMINANTS OF THE HEALTH OF CITIZENS RETURNING FROM INCARCERATION. OPERATION GATEWAY HAS DEVELOPED A MODEL TO LEVERAGE THE LIVED EXPERIENCE OF CERTIFIED COMMUNITY HEALTH WORKERS, WHO ARE FORMERLY INCARCERATED AND ACTIVE IN ADDICITON RECOVERY, TO ASSIST IN NAVAGATING THE BARRIERS FACED WHEN REENTERING SOCIETY. OPERATION GATEWAY IS CURRENTLY AN ALL VOLUNTEER ORGANIZATION WITH DEEP ROOTS IN THE AFFECTED COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A POLICY TO REVIEW ALL COMPENSATION FOR EMPLOYEES OF THE ORGANIZATION, INCLUDING TOP MANAGEMENT AND KEY STAFF POSITIONS. THIS REVIEW MAY INCLUDE AT THE DISCRETION OF THE BOARD, COMPARABILITY DATA AMONG OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS A POLICY TO REVIEW ALL COMPENSATION FOR EMPLOYEES OF THE ORGANIZATION, INCLUDING KEY STAFF POSITIONS. THIS REVIEW MAY INCLUDE AT THE DISCRETION OF THE BOARD, COMPARABILITY DATA AMONG OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, PUBLIC INSPECTION FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES 28,874 0 0 CONTRACT PEER SUPPORT SERVICE 17,400 0 0 TOTAL 46,274 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046571
IRS990/TotalAssetsEOYAmt0155912
IRS990/TotalAssetsGrp/BOYAmt046571
IRS990/TotalAssetsGrp/EOYAmt0155912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374377
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015291
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140621
IRS990/TotalProgramServiceExpensesAmt0232444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155912
IRS990/TravelGrp/ProgramServicesAmt02292
IRS990/TravelGrp/TotalAmt02292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 SOUTH FRENCH BROAD AVENUE
IRS990/USAddress/AddressLine2Txt0SUITE 217
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0OPERATIONGATEWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMIN SADEGHIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09802959094
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION GATEWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0862870516
ReturnHeader/Filer/PhoneNum08289894472
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SOUTH FRENCH BROAD AVE SUITE 217
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561042836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULD KILLIAN CPA GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 COXE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012354
ReturnHeader/PreparerPersonGrp/PhoneNum08282580363
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY B ANDERSEN CPA
ReturnHeader/ReturnTs02024-11-19T12:40:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.