2024-11-15T12:38:25-06:00 2023-12-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-01-01 510374347 GATEWAY HOUSE INC % EXECUTIVE DIRECTOR CONSULTAN GATE 3025718885 121 NORTH POPLAR STREET WILMINGTON DE 19801 LINDA STILLIS EXECUTIVE DIRECTOR 3025718885 2024-11-15 true true CARL HOGAN P01368906 2155462140 2023 2024-10-15 13:58:12Z LINDA STILLIS 121 NORTH POPLAR STREET WILMINGTON DE 19801 277511 false X N/A X 1996 DE THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN A SUPPORTIVE ENVIRONMENT FOR HOMELESS MEN. 4 4 7 10 0 0 5925 19057 250792 252954 3 2 2520 5498 259240 277511 0 0 0 0 99319 169388 0 0 14722 273901 190398 373220 359786 -113980 -82275 1019850 931171 27650 36374 992200 894797 THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN A SUPPORTIVE ENVIRONMENT FOR HOMELESS MEN. THIS IS DONE THROUGH A COMBINATION OF SAFE, CLEAN AND SUITABLE HOUSING ALONG WITH SUPPORTIVE SERVICES THAT WILL LEAD TO SELF SUFFICIENCY AND INDEPENDENCE. false false 261542 252954 PROVIDES AFFORDABLE LOW-INCOME RENTAL UNITS WITH SUPPORTING SERVICES. 261542 true true false false false false false false false false true false true false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 7 true false false false false false false false false false false false false X 4 4 false false false false false false false true false false false true true true true true true true false false X EXECUTIVE DIRECTOR CONSULTAN 3025718885 121 NORTH POPLAR STREET WILMINGTON DE 19801 LINDA STILLIS Executive Director 40.0 0.0 X 73489 0 0 Robert M Gunter PRESIDENT 2.0 0.0 X X 0 0 0 Sarah Johnson TREASURER 2.0 0.0 X X 0 0 0 Gregory L Fullhart Secretary 2.0 0.0 X X 0 0 0 John A Pete Clark III Board Member 1.0 0.0 X 0 0 0 73489 0 0 0 false false false 0 10000 9057 19057 RENTAL INCOME 531190 223086 223086 MANAGEMENT FEES 541610 29868 29868 252954 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 5498 5498 5498 277511 258452 0 2 0 0 0 0 73489 44093 14698 14698 0 89084 71267 17817 0 0 6815 5452 1363 0 0 19100 19100 0 0 0 4170 4170 644 644 15246 7511 7711 24 2151 2151 0 33254 26603 6651 71 46 25 0 0 0 0 61893 55704 6189 37428 33685 3743 EQUIPMENT AND MAINTENANCE 16441 13011 3430 359786 261542 83522 14722 X 17888 18326 39277 13488 0 7500 19950 7432 0 0 0 0 0 0 0 0 41562 35740 53351 49122 6227 4229 0 0 0 0 894946 844456 0 0 0 0 1019850 931171 15770 25011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11880 11363 27650 36374 X 964803 894797 27397 0 992200 894797 1019850 931171 X -82275 3 -15131 X false true X true false X 6904 6450 6930 5925 19057 45266 0 0 6904 6450 6930 5925 19057 45266 0 45266 598 45 4 3 2 652 0 11479 5595 4052 2520 5498 29144 75062 1014639 0.60305 0.53660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 53351 49122 4229 0 0 0 4229 LAND 84318 C BUILDING (ACC. DEP. 1,152,188) 760138 C 844456 0 SECURITY DEPOSITS 11363 11363 X 277511 277511 277511 374917 15131 15131 359786 359786 PART X, LINE 2: Gateway House qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and no provision or liability for income taxes is included in the accompanying financial statements. Gateway House has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Gateway House believes that it had no uncertain tax positions and has no income tax related penalties or interest for the periods presented in the financial statements. Should penalties and interest be incurred, Gateway House's policy is to recognize them as general and administrative expenses on the statements of activities and functional expenses. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT $15,131 FORM 990, PART VI, SECTION A, LINE 8B: THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. THE ORGANIZATION HAS NO FORMAL COMMITTEE STRUCTURE. ALL FORMAL ACTIONS OF THE ORGANIZATION ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B: PRIOR TO FILING WITH THE IRS, A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF GOVERNING BOARD FOR REVIEW. THE BOARD MEMBERS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BY SIGNING THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT WHICH REQUIRES A DESCRIPTION OF ALL POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A: EACH BOARD MEMBER COMPLETES AN ANNUAL EVALUATION REGARDING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. EVALUATIONS ARE SUMMARIZED AND REVIEWED AND ARE USED AS A BASIS IN DETERMINING THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS BASED ON THE PERFORMANCE OF THE ORGANIZATION, CURRENT ECONOMIC CONDITIONS AND THE SALARY LEVELS OF PEERS WITHIN THE WILMINGTON NON-PROFIT COMMUNITY. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE SALARY LEVELS. FORM 990, PART VI, SECTION C, LINE 19: FORM 990 IS POSTED ON WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: BAD DEBT -$15,131