2024-06-03T15:10:40-05:00 2023-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-01-01 222697061 FARMWORKERS COMMUNITY DEVELOPMENT CORP FARM 8566961000 110 COHANSEY STREET BRIDGETON NJ 08302 EDWARD BETHEA PRESIDENT 8566961000 2024-05-29 1 EDWARD BETHEA 999009999 0 MICHAEL D LACATENA P00294921 8564356200 2024-05-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z EDWARD BETHEA 78 W LANDIS AVENUE VINELAND NJ 08360 197492 0 X N/A X 1990 NJ THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS PUBLIC EDUCATION ON MATTERS OF HOUSING FOR LOW INCOME FARMWORKERS AND THEIR FAMILIES AND TO PROVIDE A 24 UNIT LOW INCOME HOUSING APARTMENT COMPLEX FOR ELIGIBLE INDIVIDUALS. 0 5 0 0 0 0 0 0 142948 197473 19 19 0 0 142967 197492 0 0 0 0 0 0 0 0 0 214437 223755 214437 223755 -71470 -26263 278776 278210 166727 192424 112049 85786 THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS PUBLIC EDUCATION ON MATTERS OF HOUSING FOR LOW INCOME FARMWORKERS AND THEIR FAMILIES AND TO PROVIDE A 24 UNIT LOW INCOME HOUSING APARTMENT COMPLEX FOR ELIGIBLE INDIVIDUALS. 0 0 215335 197473 THE ORGANIZATION PROVIDES A 24 UNIT APARTMENT COMPLEX IN CONJUNCTION WITH THE RURAL HOUSING AND COMMUNITY DEVELOPMENT SERVICE (RHCDS) PROVIDING LOW INCOME RENTAL APARTMENTS FOR QUALIFYING PERSONS. 215335 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 5 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X GATEWAY COMMUNITY ACTION PART 8564976668 110 COHANSEY STREET BRIDGETON NJ 08302 X EDWARD BETHEA PRESIDENT 0.00 X X 0 0 0 DENISE CASTLEY TREASURER 0.00 X X 0 0 0 DENISE TODD DIRECTOR 0.00 X 0 0 0 MINNETT SANTIAGO SECRETARY 0.00 X X 0 0 0 RUBY LOVE DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 197473 197473 197473 19 19 197492 197473 0 19 X 15960 11970 3990 4430 4430 31648 31648 47 47 31820 31820 24237 24237 MAINTENANCE & REPAIRS 54248 54248 WATER & SEWER 13367 13367 REAL ESTATE TAXES 11881 11881 TRASH 8192 8192 27925 27925 223755 215335 8420 0 97197 45800 517 7512 1637817 1444711 164947 193106 0 16115 31792 278776 278210 134574 160632 16038 0 16115 31792 166727 192424 X 112049 85786 112049 85786 278776 278210 -26263 0 X 1 X 0 0 0 X 75867 61182 56473 0 0 193522 116797 125617 123202 142972 197693 706281 192664 186799 179675 142972 197693 899803 0 0 0 899803 52 57 210 19 19 357 52 57 210 19 19 357 192716 186856 179885 142991 197712 900160 0.99960 0.99940 0.00040 0.00060 X 30000 30000 1421567 1340242 81325 0 186250 104469 81781 0 193106 TENANT SECURITY DEPOSITS 31792 31792 TENANT SECURITY DEPOSITS 31792 31792 X PART X, LINE 2: FIN 48 FOOTNOTE - UNCERTAIN INCOME TAX POSITIONS THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023.THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 3 GATEWAY COMMUNITY ACTION PARTNERSHIP IS THE PROPERTY MANAGEMENT COMPANY HIRED TO PROVIDE THE MANAGEMENT SERVICES OF THE 24 UNIT PROJECT. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE COMPILED FINANCIALS AND OTHER FINANCIAL REPORTS, INCLUDING THE FORM 990, ITEMS ARE PLACED ON THE AGENDA AT THE NEXT MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MAINTENANCE SUBCONTRACTOR : PROGRAM SERVICE EXPENSES 31,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,648. FORM 990, PART IX, LINE 24E ELECTRICITY: PROGRAM SERVICE EXPENSES 6,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,266. EXTERMINATOR: PROGRAM SERVICE EXPENSES 5,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,097. GAS UTILITY: PROGRAM SERVICE EXPENSES 4,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,291. TELEPHONE: PROGRAM SERVICE EXPENSES 3,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,700. GROUNDSKEEPING EXPENSE: PROGRAM SERVICE EXPENSES 3,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 2,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,720. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 1,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,821. BAD DEBTS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.