2024-01-30T18:39:56-05:00 2023-08-31 752795237 BEAL & WILKES PC 24 SMITH RD STE 225 MIDLAND TX 79705 990 2022-09-01 752843687 GATEWAY FAMILY SERVICES INC GATE 3255734351 PO BOX 1394 SNYDER TX 795501394 JOANN SNIDER TREASURER 3255734351 2024-01-30 true JOANN SNIDER 999009999 true SIDNEY R BEAL P00306776 4326883946 2024-01-30 2022 2023-04-26 12:10:37Z DAVID WARREN PO BOX 1394 SNYDER TX 79550 920928 false X HTTP://GATEWAYSNYDER.COM X 1999 TX REDUCE THE EFFECTS OF PHYSICAL, PHSYCHOLOGICAL AND EMOTIONAL ABUSE AMONG VICTIMS OF VIOLENT CRIMES, INCLUDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT, THROUGH CRISIS SERVICES AND WORKING TO PREVENT VIOLENCE THROUGH EDUCATION. 11 11 30 29 0 900085 658709 0 2152 5100 227345 254114 1129582 917923 0 0 570884 603706 0 2355 375341 297845 946225 901551 183357 16372 1068139 1092831 55192 63512 1012947 1029319 REDUCE THE EFFECTS OF PHYSICAL, PHSYCHOLOGICAL AND EMOTIONAL ABUSE AMONG VICTIMS OF VIOLENT CRIMES, INCLUDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT, THROUGH CRISIS SERVICES AND WORKING TO PREVENT VIOLENCE THROUGH EDUCATION. false false 537733 FAMILY VIOLENCE - PROVIDED 4,458 RESIDENTIAL (SHELTER) NIGHTS AND 219 NON- RESIDENTIAL SERVICE DAYS TO 497 VICTIMS OF FAMILY VIOLENCE ALONG WITH CRISIS INTERVENTION AND VICTIM ADVOCACY SERVICES. OPERATED A 24/7 CRISIS HOTLINE WHICH RECEIVED 912 FAMILY VIOLENCE HOTLINE CALLS. 170532 SEXUAL ASSAULT - PROVIDED 24/7 CRISIS INTERVENTION AND VICTIM ADVOCACY SERVICES TO 124 SEXUAL ASSAULT VICTIMS. ANSWERED 257 SEXUAL ASSAULT CALLS ON THE CRISIS HOTLINE. 708265 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 30 true false false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true false false X CELA SMITH 3255734351 PO BOX 1394 SNYDER TX 79550 DAVID WARREN CHAIRPERSON 0.28 X X 0 0 0 KATHLEEN BAKER VICE-CHAIR 0.38 X X 0 0 0 JOANN SNIDER TREASURER 0.36 X X 0 0 0 JACQUELINE WILLS SECRETARY 0.26 X X 0 0 0 LESLIE SCOTT PAST CHAIRPE 0.26 X X 0 0 0 SHERRIE ALLDREDGE DIRECTOR 0.44 X 0 0 0 ANN EVERETT DIRECTOR 0.30 X 0 0 0 JO ANN NUNLEY DIRECTOR 0.16 X 0 0 0 JAN SMITH DIRECTOR 0.23 X 0 0 0 KRISTIN SMITH DIRECTOR 0.29 X 0 0 0 PATRICK TOOMBS DIRECTOR 0.30 X 0 0 0 LYNDIA ALLEN CEO 36.00 X 75862 0 0 CELA SMITH CFO 36.00 X 56595 0 4814 132457 4814 false false false 16070 37679 583260 21700 2750 658709 5100 5100 2027 2027 13600 13600 13600 13600 1840 37679 3005 -1165 230705 230705 230705 INSURANCE PROCEEDS 5390 5390 INSURANCE DIVIDENDS 3540 3540 MISCELLANEOUS 17 17 8947 917923 260379 132457 110722 21735 428472 343528 83708 1236 42777 34955 7728 94 11250 11250 196 67 129 6958 5526 1350 82 11264 8977 2287 36387 23349 13038 12107 11875 162 70 11936 11848 88 31675 26534 5141 65323 56445 8878 FURNITURE 19044 16065 2979 MAINTENANCE 18997 15684 3313 SALES TAX 18199 18199 CLIENT ASSISTANCE 13010 13010 41499 29680 10946 873 901551 708265 190931 2355 231489 115178 106013 155441 96889 72437 950 10 172 3622 12455 12683 1168536 435076 620171 733460 1068139 1092831 55192 63512 55192 63512 X 953132 1029319 59815 1012947 1029319 1068139 1092831 16372 X false true X true false X 585482 589215 615015 900085 658709 3348506 585482 589215 615015 900085 658709 3348506 167168 3181338 1583 3692 296 2384 7127 15082 3363588 961869 0.94580 0.94480 X 98425 98425 940818 337486 603332 129293 97590 31703 733460 917923 917923 917923 901551 901551 901551 SPECIAL EVENTS 39519 37679 1840 3005 39519 37679 1840 3005 3005 -1165 FORM 990, PAGE 6, PART VI, LINE 2 JAN SMITH KRISTIN SMITH BOARD MEMBER BOARD MEMBER IN-LAWS FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE EMAILED TO GATEWAY BOARD MEMBERS BEFORE THE BOARD MEETING WHERE THE AUDITOR/ACCOUNTANT PRESENTS THE COMPLETED FORM 990 AND ANSWERS ANY BOARD MEMBER QUESTIONS. AFTER THE ACCOUNTANT'S PRESENTATION, A BOARD VOTE IS TAKEN AND THE BOARD CHAIR OR TREASURER SIGNS THE E-FILE FORM BEFORE THE 990 IS THEN FILED BY THE ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR INDICATING IF THEY UNDERSTAND THE POLICY AND DISCLOSING ANY CONFLICTS THEY MIGHT HAVE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD TREASURER ADDS THE REVIEW AND COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO TO THE AGENDA OF THE BOARD MEETING. A DISCUSSION THEN TAKES PLACE WITH THE BOARD MEMBERS PRESENT AT THAT MEETING. THE EXECUTIVE DIRECTOR/CEO OR FINANCIAL ADMIN/CFO USUALLY PROVIDES BOARD MEMBERS WITH COPIES OF TEXAS COUNCIL ON FAMILY VIOLENCE'S SALARY COMPENSATED REPORT WHEN IT IS COMPILED EVERY 3 YEARS. THE PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD CHAIR, VICE-CHAIR, OR TREASURER AND THE COMPLETED REPORT PRESENTED FOR BOARD APPROVAL AT THE BOARD MEETING FOLLOWING COMPLETION OF THE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.