Gateway House INC FY2020 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $100 a year.

How does your 990 look to donors? Take the 10-Question Audit

Gateway House provides safe and affordable housing for women returning to society after incarceration.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $103K a year · 57% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $25K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$291K
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$171K
Spent
$38K
To programs
95%
Net assets
$552K
By yearFY2020–FY2024
Revenue
$171K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$171K
FY2021$221K
FY2022$216K
FY2023$136K
FY2024$154K
Expenses
$38K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$38K
FY2021$65K
FY2022$87K
FY2023$80K
FY2024$115K
Net assets
$552K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$552K
FY2021$708K
FY2022$837K
FY2023$893K
FY2024$933K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $36K Management & general 4% · $1K Fundraising 1% · $311

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Gateway House INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Offers safe, affordable housing for women re-entering society after prison.

Questions for Gateway House INC

Tap to ask. Gateway House INC sees how many people are interested.

Your first name shows with your question. Gateway House INC answers here, for everyone.

1 program · $36K · in their own filed words · FY2020
01

Gateway house provides safe housing for transitional mothers who are working to reunite with their children.

$36Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$25K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$171K
Ln 12
Gifts and grantsLn 1h$142K
Fees for servicesLn 2g$29K
Money outPt IX
$38K
Ln 25
Programscol B$36K
Managementcol C$1K
Fundraisingcol D$311
Owns and owesPt X
$552K
net assets · Ln 32
Cash and savingsLn 1–2$5K
Total assetsLn 16$843K
LiabilitiesLn 26$291K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$142K
Fees for servicesLn 2g$29K
Total revenueLn 12$171K
Assets in detailPt X, end of year
CashLn 1$5K
Cash and savings togetherLn 1–2$5K
Land, buildings, equipmentLn 10c$838K
Total assetsLn 16$843K
LiabilitiesLn 26$291K
Net assetsLn 32$552K
OperationsPt I, VI
EmployeesI 50
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$15K$5K
Land, buildings, equipmentLn 10c$499K$838K
Total assetsLn 16$514K$843K
LiabilitiesLn 26$95K$291K
Net assetsLn 32$419K$552K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$945$945
Advertising and promotionLn 12$311$311
Office expensesLn 13$128$85$43
OccupancyLn 16$15K$15K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$17K$17K
InsuranceLn 23$898$898
Other expenses (24a–d)Ln 24$932$450$482
Total functional expensesLn 25$38K$36K$1K$311

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 6, 2025 $154K$115K$39K$933K 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $136K$80K$56K$893K 990 PDF
FY2022Filed with the IRS Aug 31, 2023 $216K$87K$130K$837K 990 PDF
FY2021Filed with the IRS Nov 8, 2022 $221K$65K$156K$708K 990 PDF
FY2020 ViewingFiled with the IRS Oct 22, 2021 $171K$38K$133K$552K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $170,771 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $113,900$142,260
I-9 Program service revenuePrior year $17,561$28,511
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $131,461$170,771
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $43,807$37,830
I-18 Total expensesPrior year $43,807$37,830
I-19 Revenue less expensesPrior year $87,654$132,941
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $170,771 across 4 lines filed
VIII-1f All other contributions, gifts and grants$142,260
VIII-1h Total contributions, gifts and grants$142,260
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $28,511$28,511
VIII-12 Total revenueRelated to mission $28,511$170,771
Part IX · Statement of functional expenses $37,830 across 8 lines filed
IX-11g Other fees for servicesPrograms $945$945
IX-12 Advertising and promotionFundraising $311$311
IX-13 Office expensesPrograms $85 · Management $43$128
IX-16 OccupancyPrograms $15,193$15,193
IX-20 InterestPrograms $2,808$2,808
IX-22 Depreciation, depletion and amortizationPrograms $16,615$16,615
IX-23 InsuranceManagement $898$898
IX-24 Other expenses (24a–d)Programs $450 · Management $482$932
IX-25 Total functional expensesPrograms $36,096 · Management $1,423 · Fundraising $311$37,830
Part X · Balance sheet $843,146 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $15,160$5,031
X-10c Land, buildings and equipment, netStart of year $498,713$838,115
X-16 Total assetsStart of year $513,873$843,146
X-26 Total liabilitiesStart of year $94,897$291,229
X-32 Total net assets or fund balancesStart of year $418,976$551,917
X-33 Total liabilities and net assetsStart of year $513,873$843,146
Part XI · Reconciliation of net assets $551,917 net assets at year end
XI-1 Total revenue$170,771
XI-2 Total expenses$37,830
XI-3 Revenue less expenses$132,941
XI-4 Net assets at start of year$418,976
XI-10 Net assets at end of year$551,917

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.