2024-11-15T13:42:32-07:00 2023-12-31 990 2023-01-01 421536969 GATEWAY HOUSE INC GATE 5134219333 2232 Vine St Cincinnati OH 45219 Freeman Durham Treasurer 5136514900 2024-11-15 1 2023 2024-10-15 13:58:12Z Bob Brockman 2232 Vine St Cincinnati OH 45219 215484 0 X gatewayhouserecovery.org X 2002 OH Gateway House provides safe, affordable housing for men in recovery from alcoholism and drug addiction 9 9 3 20 0 0 40379 44315 172049 171162 12 7 0 0 212440 215484 0 0 0 0 84157 83542 0 0 1280 178819 132822 262976 216364 -50536 -880 559580 558700 0 0 559580 558700 Gateway House provides safe, affordable housing for men in recovery from alcoholism and drug addiction 0 0 182749 0 171162 Housing for men in recovery from alcoholism and drug addiction 0 0 0 182749 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 X Adrian Stamper 5134219333 2232 Vine St Cincinnati OH 45219 Adrian Stamper Executive Director (from 6/22) 40 0 X X 60432 0 2880 Robert Brockman President and Trustee 0.5 0 X 0 0 0 Rhonda Breeden Vice President and Trustee 0.5 0 X X 0 0 0 Nancy Herbert Secretary and Trustee 0.5 0 X X 0 0 0 Freeman Durham Treasurer and Trustee 0.5 0 X X 0 0 0 John Conboy Trustee 0.5 0 X 0 0 0 Patrick Garry Trustee 0.5 0 X 0 0 0 Kurt Platt Trustee 0.5 0 X 0 0 0 Sheila Quarles Trustee 0.5 0 X 0 0 0 60432 0 2880 0 0 0 0 0 0 0 0 0 0 44315 0 44315 Resident fees and incidentals 623200 171162 171162 0 0 0 0 0 0 171162 7 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215484 171162 0 7 0 0 0 0 0 0 0 0 60432 40288 20144 0 0 0 0 0 13364 13364 0 0 3784 2656 1128 0 0 0 0 0 5962 4335 1627 0 0 0 0 0 0 0 0 0 2085 0 2085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308 154 0 154 5600 0 4474 1126 0 0 0 0 0 0 0 0 65873 65873 0 0 1672 1672 0 0 0 0 0 0 2945 2158 787 0 0 0 0 0 0 0 0 0 29436 29273 163 0 1625 0 1625 0 Resident Supplies 14498 14498 0 0 Resident Activities and Transportation 8478 8478 0 0 Bank Charges 102 0 102 0 Filing Fees 200 0 200 0 216364 182749 32335 1280 14812 79519 77645 24813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 890150 435782 467123 454368 0 0 0 0 0 559580 558700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 559580 558700 0 0 559580 558700 559580 558700 -880 0 0 0 0 0 X 0 0 0 X 91715 41243 74664 40379 44315 292316 164839 159107 155614 172049 171161 822770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 256554 200350 230278 212428 215476 1115086 64053 6435 41198 10500 4600 126786 0 0 0 0 0 0 64053 6435 41198 10500 4600 126786 988300 102 64 6 12 7 191 0 0 0 0 0 0 102 64 6 12 7 191 0 0 0 0 0 0 0 418 15626 0 0 16044 256656 200832 245910 212440 215483 1131321 0.87358 0.86526 0.00017 0.00020 X Schedule A, Part III, Line 12 Payroll Protection loan forgiveness of $15,626 in 2021; accounting adjustment of $418 in 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 75039 75039 0 703718 338426 365292 0 0 0 0 0 111393 97356 14037 0 0 0 0 454368 Form 990, Part VI, Section A, Line 8b There is no committee that has the authority to act on behalf of the governing body Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is provided to all board members, and questions and comments are solicited Form 990, Part VI, Section B, Line 12c The board is small, and the members are familiar with one another. Apart from an architect, no board member (or family member of a board member) is involved with construction or related trades. The board has not engaged the architect or his firm to provide services for compensation. Accordingly, no conflicts of interest have arisen related to the building improvements, maintenance, or repairs, the purchasing of furnishings or equipment, or any other activity of the organization. Form 990, Part VI, Section B, Line 15 Compensation of the executive director and office manager are reviewed and set by the governing board annually Form 990, Part VI, Section C, Line 18 The organization makes its Form 990 available to the public upon request, through filings with the IRS, and in connection with grant applications. The organization did not receive a request for a copy of these documents in 2023. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, through filings with the IRS and Ohio Attorney General, and in connection with grant applications. The organization did not receive a request for a copy of these documents in 2023. Extension to 11/15/2024 approved