2024-06-12T13:30:31-05:00 2023-12-31 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2023-01-01 463395393 GATEWAY WELLNESS FOUNDATION GATE 8285599270 74 NORTH GARDEN STREET MARION NC 28752 NORMAN GUTHRIE BOARD CHAIRMAN 8285599270 2024-06-12 1 NORMAN GUTHRIE 999009999 1 PHILLIP E CHURCH P00092400 8284331226 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X NORMAN GUTHRIE 74 NORTH GARDEN STREET MARION NC 28752 3219513 0 X GATEWAYWELLNESSFOUNDATION.ORG X 2013 NC OUR MISSION IS CENTERED IN THE HEALTH AND WELLBEING OF OUR WESTERN NORTH CAROLINA COMMUNITY. THROUGH INTENTIONAL PARTNERSHIPS AND COLLABORATIONS, GATEWAY WELLNESS IMPROVES AND SUPPORTS QUALITY OF LIFE IN WNC BY PROMOTING WELLNESS OPPORTUNITIES AMONG ORGANIZATIONS FOR PEOPLE WE SERVE REGIONALLY. 8 8 4 25 0 0 1260513 1302035 0 0 149533 490175 2000 0 1412046 1792210 822762 616172 0 0 392320 459592 0 0 161991 113106 1183956 1328188 2259720 83858 -467510 16638622 17260932 1257825 591400 15380797 16669532 TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE AND COMMUNITIES WITHIN ALL COUNTIES OF WESTERN NORTH CAROLINA. 0 0 1946504 616172 170484 THROUGH INTENTIONAL PARTNERSHIPS AND COLLABORATIONS, GATEWAY WELLNESS FOUNDATION WORKS TO IMPROVE AND SUPPORT THE QUALITY OF LIFE IN WESTERN NORTH CAROLINA BY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH AND PROVIDING FUNDING TO NONPROFIT ORGANIZATIONS THAT SEEK SOLUTIONS TO HEALTH AND WELLNESS OBSTACLES FOR THE RESIDENTS OF WNC. FUNDING FOR 2023 WAS FOCUSED ON PROJECTS RELATED TO ACCESS TO HEALTHCARE, EARLY CHILDHOOD DEVELOPMENT, FOOD INSECURITY AND HOUSING. 1946504 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 21 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EXECUTIVE DIRECTOR 8285599270 74 NORTH GARDEN STREET MARION NC 28752 MARION BAKER MEMBER 1.00 X 0 0 0 REBECCA CROSS MEMBER 1.00 X 0 0 0 HILL EVANS MEMBER 1.00 X 0 0 0 KATRINA BLUMETTI MEMBER 1.00 X 0 0 0 LEON GODLOCK MEMBER 1.00 X 0 0 0 NORMAN GUTHRIE CHAIRMAN 2.00 X 0 0 0 KERRY DAVIS VICE CHAIR 1.00 X 0 0 0 NEIL GURNEY PRESIDENT 40.00 X 170207 0 25970 JOSHUA KENNEDY TREASURER 1.00 X 0 0 0 170207 0 25970 1 0 1 0 0 1302035 1302035 319691 319691 54403 1543384 0 1427303 54403 116081 170484 170484 1792210 170484 0 319691 616172 616172 357952 178976 107386 71590 73946 36973 22184 14789 27694 13847 8308 5539 25810 4130 21680 940 150 790 1300 208 1092 5931 948 4983 2886 462 2424 5792 927 4865 13050 2088 10962 12174 1948 10226 1220 195 1025 HOUSING PROGRAM COST 1100536 1100536 PURCHASED SERVICES 6180 989 5191 AMORTIZATION 3146 503 2643 FOOD 2505 401 2104 2486 398 2088 2259720 1946504 151225 161991 188251 843342 66384 337867 1427 1605 909192 24275 546916 884917 13861451 14523948 1974193 669253 16638622 17260932 74640 230586 351662 336334 831523 24480 1257825 591400 X 14773165 15968166 607632 701366 15380797 16669532 16638622 17260932 -467510 1756245 0 X 0 1 X 1 0 X 1400 5761806 6116017 1260513 1302035 14441771 1400 5761806 6116017 1260513 1302035 14441771 2781591 11660180 23390 141571 409057 347965 319691 1241674 2000 2000 15685445 0.74340 0.86830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347530 26579 2243 371866 347225 598 293 347530 0 0 100000 100000 801653 22080 779573 7539 2195 5344 884917 ANNUNITIES PAYABLE 24480 24480 X 3548455 1756245 1756245 1792210 0 1792210 2259720 0 2259720 0 2259720 PART X, LINE 2: FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2023 MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. 1 CARE REACH 50 FRANKLIN AVE MARION NC 28752 562097503 501C3 352350 0 PEER SUPPORT FOR SUBSTANCE USE DISORDER, ALSO COMMUNITY RESOURCE FAIRS RUTHERFORD COUNTY HABITIAT FOR HUMANITY 269 W MAIN STREET FOREST CITY NC 28043 561581336 501C3 20000 0 SPINDALE REVITIALIZATION PROJECT HOME REPAIRS ABOUNDING GRACE MINISTRIES 222 CHARLOTTE ROAD RUTHERFORDTON NC 28139 202340478 501C3 11000 0 REHABILITATION AND ALSO AFTERSCHOOL PROGRAM ISOTHERMAL COMMUNITY COLLEGE 286 ICC LOOP ROAD SPINDALE NC 28160 560841505 501C3 7500 0 ADULT EDUCATION LIVE LIKE MEGAN FOUNDATION 556 HUSKINS BRANCH ROAD MARION NC 28752 870862359 501C3 10000 0 KINSHIP SUPPORT PROGRAM MOSIAC HOPE LLC 295 OAK SPRINGS ROAD RUTHERFORDTON NC 28139 883870776 501C3 40000 0 PURCHASE AND RENOVATE MOSIAC HOUSE NC SCHOOLS FOR THE DEAF PO BOX 1397 MORGANTON NC 28655 581995092 501C3 10000 0 RENT ASSISTANCE PROGRAM FOR THOSE WHO ARE DEAF, BLIND, DEAFBLIND OR HARD OF HEARING RESTORING LIVES 737 EAST MAIN STREET SPINDALE NC 28160 882769401 501C3 30000 0 COUNSELING SERVICES RUTHERFORD HOUSING PARTNERSHIP 718 WEST MAIN STREET FOREST CITY NC 28043 562086573 501C3 20000 0 HOME REPAIRS THERMAL BELT OUTREACH MINISTRIES 134 WHITE DRIVE COLUMBUS NC 28722 561793796 501C3 20000 0 HOME REPAIR SALEM UNITED METHODIST CHURCH 2934 PINEY MOUNTAIN CHURCH ROAD BOSTIC NC 28018 566131754 501C3 11000 0 FOOD SEC GRANT HENDERSON COUNTY HABITAT FOR HUMANITY 1111 KEITH STREET HENDERSONVILLE NC 28791 561642263 501C3 20000 0 HOME REPAIR HICKORY NUT GORGE OUTREACH PO BOX 634 LAKE LURE NC 28746 201240771 501C3 12400 0 HOME REPAIR AND FOOD SEC GRANT HIGH COUNTRY COMMUNITTY HEALTH 301 EAST MEETING STREET MORGANTON NC 28655 273033445 501C3 10000 0 MEDICAL SERVICES TO UNDER RESOURCED PATIENTS HIGHER ACADEMIC CORP 2186 LUNN ROAD COLUMBUS NC 28722 464137977 501C3 15000 0 AFTERSCHOOL TUTORING AND ACADEMIC SUPPORT SERVICES STEPS TO HOPE 60 WARD STREET 518 COLUMBUS NC 28722 561484890 501C3 8000 0 COUNSELING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE WESTERN PIEDMONT COUNCIL OF GOVERNMENTS PO BOX 9026 HICKORY NC 28603 560955853 501C3 40000 0 HOME REPAIR WNC COMMUNITY HEALTH SERVICES 20 TURTLE CREEK DRIVE ASHEVILLE NC 28803 561852922 501C3 35000 0 MCDOWELL HEALTHCARE EXPANSION BLUE RIDGE HEALTHCARE FOUNDATION 2201 S STERLING STREET MORGANTON NC 28655 582063920 501C3 50000 0 PROVIDE ENHANCE AND ELEVATED CARE TO OLDER ADULTS PART I, LINE 2: THROUGH INTENTIONAL PARTNERSHIPS AND COLLABORATIONS, GATEWAY WELLNESS FOUNDATION WORKS TO IMPROVE AND SUPPORT THE QUALITY OF LIFE IN WESTERN NORTH CAROLINA BY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH AND PROVIDING FUNDING TO NONPROFIT ORGANIZATIONS THAT SEEK SOLUTIONS TO HEALTH AND WELLNESS OBSTACLES FOR THE RESIDENTS OF WNC. FUNDING FOR 2023 WAS FOCUSED ON PROJECTS RELATED TO ACCESS TO HEALTHCARE, EARLY CHILDHOOD DEVELOPMENT, FOOD INSECURITY AND HOUSING. X X 0 0 0 0 0 0 0 0 0 NEIL GURNEY PRESIDENT 160207 0 10000 0 0 0 4653 0 21317 0 196177 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 WILL BE SENT BY EMAIL TO ALL BOARD MEMBERS AND REVIEWED AND APPROVED BY THE BOARD CHAIR AND TREASURER AND THEN REVIEWED AT THE NEXT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SUBMISSION OF COMPLIANCE AND CONFLICT FORMS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONSULTS WITH A SEARCH FIRM AND ANOTHER NONPROFIT ON COMPENSATION LEVELS WHEN EMPLOYING THE CURRENT EMPLOYEES FORM 990, PART VI, SECTION C, LINE 18 WILL BE ON GUIDESTAR, WILL DISTRIBUTE IF REQUIRED FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST GATEWAY INVESTMENTS LLC 74 NORTH GARDEN STREET MARION NC 28752 463395393 ASSIST GATEWAY WELLNESS FOUNDATION WITH INVESTMENT ASSETS NC GATEWAY WELLNESS FOUNDATION INC HOME REPAIR PARTNERSHIP LLC 74 NORTH GARDEN STREET MARION NC 28752 463395393 EMERGENCY HOME REPAIRS FOR LOW INCOME FAMILIES NC GATEWAY WELLNESS FOUNDATION INC GATEWAY HOUSING LLC 74 NORTH GARDEN STREET MARION NC 28752 463395393 HOUSING PROJECTS FOR LOW INCOME FAMILIES NC GATEWAY WELLNESS FOUNDATION INC