Civic Intelligence

Gateway Residential Programs

990 • Fiscal year 2017 • EIN 94-3143500

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A

View Organization Page

P O Box 2258Fair Oaks, CA 95628

(916) 782-1111

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,230,152

Up $745,155 (+14%) from 2016

Net Assets

Up

$6,016,425

Up $838,711 (+16%) from 2016

Liabilities

Down

$213,727

Down $93,556 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$4,030,134

Up $370,446 (+10%) from 2016

Expenses

Up

$3,645,189

Up $25,260 (+0.7%) from 2016

Net Income

Up

$384,945

Up $345,186 (+868%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $3,896,688Liabilities 2010: $580,888Net Assets 2010: $3,315,8002010Assets 2011: $4,187,420Liabilities 2011: $585,491Net Assets 2011: $3,601,9292011Assets 2012: $4,554,807Liabilities 2012: $632,118Net Assets 2012: $3,922,6892012Assets 2013: $5,085,257Liabilities 2013: $596,262Net Assets 2013: $4,488,9952013Assets 2014: $5,359,719Liabilities 2014: $569,423Net Assets 2014: $4,790,2962014Assets 2015: $5,357,858Liabilities 2015: $579,089Net Assets 2015: $4,778,7692015Assets 2016: $5,484,997Liabilities 2016: $307,283Net Assets 2016: $5,177,7142016Assets 2017: $6,230,152Liabilities 2017: $213,727Net Assets 2017: $6,016,4252017Assets 2018: $6,013,379Liabilities 2018: $225,506Net Assets 2018: $5,787,8732018Assets 2019: $7,094,261Liabilities 2019: $170,966Net Assets 2019: $6,923,2952019Assets 2020: $7,715,770Liabilities 2020: $183,181Net Assets 2020: $7,532,5892020Assets 2021: $8,277,112Liabilities 2021: $193,416Net Assets 2021: $8,083,6962021Assets 2022: $8,042,895Liabilities 2022: $351,164Net Assets 2022: $7,691,7312022Assets 2023: $8,527,714Liabilities 2023: $265,374Net Assets 2023: $8,262,3402023Assets 2024: $8,277,161Liabilities 2024: $253,351Net Assets 2024: $8,023,8102024

Highlighted filing

2017

Assets$6,230,152
Liabilities$213,727
Net Assets$6,016,425
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,201,7982010Expenses 2011: $3,353,5972011Expenses 2012: $3,361,9262012Revenue 2013: $3,925,367Expenses 2013: $3,359,061Net Income 2013: $566,3062013Revenue 2014: $3,688,762Expenses 2014: $3,387,460Net Income 2014: $301,3022014Revenue 2015: $3,726,788Expenses 2015: $3,436,269Net Income 2015: $290,5192015Revenue 2016: $3,659,688Expenses 2016: $3,619,929Net Income 2016: $39,7592016Revenue 2017: $4,030,134Expenses 2017: $3,645,189Net Income 2017: $384,9452017Revenue 2018: $3,907,589Expenses 2018: $3,955,666Net Income 2018: -$48,0772018Revenue 2019: $5,151,097Expenses 2019: $4,282,382Net Income 2019: $868,7152019Revenue 2020: $5,252,253Expenses 2020: $4,857,317Net Income 2020: $394,9362020Revenue 2021: $5,183,743Expenses 2021: $4,732,697Net Income 2021: $451,0462021Revenue 2022: $4,514,460Expenses 2022: $4,433,170Net Income 2022: $81,2902022Revenue 2023: $4,756,783Expenses 2023: $4,403,154Net Income 2023: $353,6292023Revenue 2024: $3,876,925Expenses 2024: $4,262,269Net Income 2024: -$385,3442024

Highlighted filing

2017

Revenue$4,030,134
Expenses$3,645,189
Net Income$384,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$4,048,012
Mission and Program Overview

Mission

Foster care & education of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,633,924$4,108,359▲ $474,435
Land, Buildings, and Equipment, Net$1,354,292$1,339,000▼ $15,292
Accounts Receivable$335,405$418,617▲ $83,212
Cash and Non-Interest-Bearing Accounts$161,376$364,176▲ $202,800
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,484,997$6,230,152▲ $745,155
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$203,931$114,410▼ $89,521
Other Liabilities$103,352$99,317▼ $4,035
Total Liabilities$307,283$213,727▼ $93,556
Net Assets / Fund Balance
Unrestricted Net Assets$5,177,714$6,016,425▲ $838,711
Total Net Assets Fund Balance$5,177,714$6,016,425▲ $838,711
Total Liabilities and Net Assets / Fund Balance$5,484,997$6,230,152▲ $745,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,721$414,955$1,602,676
Equipment$151,279$256,557$407,836
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lee HiattExecutive DirecFT$163,000$163,000

Board Members and Trustees

NameTitle
Leslie Tremaine M FccPresident
Lynn GotchallDirector
Susan HallSecretary
Kathy LossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$3,843,953
Investment Income
$166,181
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$384,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,030,134
Revenue Not Reported on Form 990
$453,766
Total Revenue per Audited Statements
$4,483,900
Total Revenue per Form 990
$4,030,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,596,622
Other Expenses$1,048,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,276$364,569-$1,822,845
All Other Expenses$271,646$57,772-$329,418
Other Employee Benefits$206,399$51,600-$257,999
Pension Plan Contributions$161,621$40,405-$202,026
Current Officers, Directors, Trustees, and Key Employees$130,400$32,600-$163,000
Payroll Taxes$120,602$30,150-$150,752
Insurance$82,674$20,669-$103,343
Depreciation Depletion$94,984$5,177-$100,161
Occupancy$41,642$11,340-$52,982
Other Expenses$49,120$10,962-$49,120
Office Expenses-$13,180-$13,180
Fees for Services Accounting-$12,132-$12,132
Conferences and Meetings$9,620--$9,620
Fees for Service Investment Mgmnt Fees-$8,373-$8,373
Advertising-$2,248-$2,248
Total Functional Expenses$2,969,430$675,759$0$3,645,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,645,189
Total Expenses per Audited Statements$3,645,189
Total Expenses per Form 990$3,645,189
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$93,009
Trust Liabilitiy$6,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved by board as part of regularly scheduled board meetings”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“REVIEWED ANNUALLY”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of Executive Director requires Board approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation related matters are approved by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request”

Filing and Contact Details

Filer

Filer Name
Gateway Residential Programs
EIN
94-3143500
Phone
9167821111
Address
P O BOX 2258, FAIR OAKS, CA 95628

Signing Officer

Name
Lee Hiatt
Title
Executive Director
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
72

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Jack E Boden
Phone
9167741040
Raw XML AppendixShowing 400 of 464 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/BOYAmt0203931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114410
IRS990/AccountsReceivableGrp/BOYAmt0335405
IRS990/AccountsReceivableGrp/EOYAmt0418617
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER CARE & EDUCATION OF CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02248
IRS990/AdvertisingGrp/TotalAmt02248
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt020000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0271646
IRS990/AllOtherExpensesGrp/TotalAmt0329418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEE HIATT
IRS990/BooksInCareOfDetail/PhoneNum09167821111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01780 VERNON STREET STE 5 ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIR OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161376
IRS990/CashNonInterestBearingGrp/EOYAmt0364176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09620
IRS990/ConferencesMeetingsGrp/TotalAmt09620
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166181
IRS990/CYOtherExpensesAmt01048567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03843953
IRS990/CYRevenuesLessExpensesAmt0384945
IRS990/CYSalariesCompEmpBnftPaidAmt02596622
IRS990/CYTotalExpensesAmt03645189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04030134
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05177
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094984
IRS990/DepreciationDepletionGrp/TotalAmt0100161
IRS990/Desc0RESIDENTIAL GROUP HOMES WHICH PROVIDE FOR THE PHYSICAL AND PSYCHOLOGICAL NEED OF EMOTIONALLY DEPRIVED AND NEGLECTED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02629013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012132
IRS990/FeesForServicesAccountingGrp/TotalAmt012132
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08373
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY LOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE TREMAINE M FCC
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN GOTCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE HIATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4163000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt029408
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047286
IRS990/GrossReceiptsAmt04048012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020669
IRS990/InsuranceGrp/ProgramServicesAmt082674
IRS990/InsuranceGrp/TotalAmt0103343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136773
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03633924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04108359
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0671512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01354292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01339000
IRS990/LandBldgEquipCostOrOtherBssAmt02010512
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017878
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER CARE & EDUCATION OF CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05177714
IRS990/NetAssetsOrFundBalancesEOYAmt06016425
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0453766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011340
IRS990/OccupancyGrp/ProgramServicesAmt041642
IRS990/OccupancyGrp/TotalAmt052982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013180
IRS990/OfficeExpensesGrp/TotalAmt013180
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257999
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CHILD RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110962
IRS990/OtherExpensesGrp/ProgramServicesAmt0240272
IRS990/OtherExpensesGrp/ProgramServicesAmt158327
IRS990/OtherExpensesGrp/ProgramServicesAmt243847
IRS990/OtherExpensesGrp/ProgramServicesAmt349120
IRS990/OtherExpensesGrp/TotalAmt0240272
IRS990/OtherExpensesGrp/TotalAmt172909
IRS990/OtherExpensesGrp/TotalAmt254809
IRS990/OtherExpensesGrp/TotalAmt349120
IRS990/OtherLiabilitiesGrp/BOYAmt0103352
IRS990/OtherLiabilitiesGrp/EOYAmt099317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01822845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120602
IRS990/PayrollTaxesGrp/TotalAmt0150752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161621
IRS990/PensionPlanContributionsGrp/TotalAmt0202026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATES SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13421700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13421700
IRS990/ProgSrvcAccomActy2Grp/Desc0NON PUBLIC SCHOOL TO PROVIDE FOR THE EDUCATIONAL NEEDS OF GATEWAY CHILDREN WHO ARE UNABLE TO ATTEND REGULAR SCHOOLS. SCHOOL DISTRICTS PLACE CHILDREN IN THE GATEWAY SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0422253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20449
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01020205
IRS990/PYProgramServiceRevenueAmt03669116
IRS990/PYRevenuesLessExpensesAmt039759
IRS990/PYSalariesCompEmpBnftPaidAmt02599724
IRS990/PYTotalExpensesAmt03619929
IRS990/PYTotalRevenueAmt03659688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0384945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03421700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031021
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0619947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0274345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0427576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01536313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03843953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03669116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03576171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03386767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03497524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017973531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0619947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0274345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0427576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01536313
IRS990ScheduleA/InvestmentIncomeCYPct00.08010
IRS990ScheduleA/InvestmentIncomePYPct00.05710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-122214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-264109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-358406
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93860
IRS990ScheduleA/PublicSupportPY509Pct00.96240
IRS990ScheduleA/PublicSupportTotal509Amt018004552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03863953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03680137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03576171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03386767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03497524
IRS990ScheduleA/Total509Grp/TotalAmt018004552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04483900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03659688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03424742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03688762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03925367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019182459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01187721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602676
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407836
IRS990ScheduleD/ExpensesSubtotalAmt03645189
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0453766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUST LIABILITIY
IRS990ScheduleD/RevenueNotReportedAmt0453766
IRS990ScheduleD/RevenueSubtotalAmt04030134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339000
IRS990ScheduleD/TotalExpensesPerForm990Amt03645189
IRS990ScheduleD/TotalLiabilityAmt099317
IRS990ScheduleD/TotalRevenuePerForm990Amt04030134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04483900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03645189
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE HIATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY BOARD AS PART OF REGULARLY SCHEDULED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director requires Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION RELATED MATTERS ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,230,152
Liabilities
$213,727
Net assets
$6,016,425
Revenue
$4,030,134
Expenses
$3,645,189
Net income
$384,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.25$8.02$3.88$4.26$0.39
2023Summary only. Only limited summary data is available for this year.$8.53$0.27$8.26$4.76$4.40$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.35$7.69$4.51$4.43$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.19$8.08$5.18$4.73$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.18$7.53$5.25$4.86$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.17$6.92$5.15$4.28$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.23$5.79$3.91$3.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.21$6.02$4.03$3.65$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.31$5.18$3.66$3.62$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.58$4.78$3.73$3.44$0.29
2014Summary only. Only limited summary data is available for this year.$5.36$0.57$4.79$3.69$3.39$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.60$4.49$3.93$3.36$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.63$3.92$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.59$3.60$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.58$3.32$3.20