2025-02-25T13:22:28-06:00 2024-06-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-07-01 923842845 THE GATEWAY COLLECTIVE INC GATE 9202830180 216 NORTHLAND AVE 262 GREEN BAY WI 54301 DR ALEXIA REHN CFO 9202830180 2025-02-24 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-02-24 2023 2025-03-06 01:10:19Z X JULIE KOZAK 216 NORTHLAND AVE 262 GREEN BAY WI 54301 7108916 0 X WWW.GATEWAYCOLLECTIVE.ORG X 2023 WI AT GATEWAY COLLECTIVE, WE ARE ENDING HOUSING INSTABILITY FOR WORKING FAMILIES. BY PAIRING HIGH-QUALITY, AFFORDABLE WORKFORCE HOUSING WITH TRANSFORMATIVE SUPPORTFINANCIAL EDUCATION, CAREER DEVELOPMENT, WELLNESS RESOURCES, AND CASE MANAGEMENT WE EQUIP FAMILIES TO UNLOCK LASTING ECONOMIC MOBILITY AND BECOME VIBRANT, TRANSFORMATIVE LEADERS WITHIN THEIR COMMUNITIES. WE DON'T WAIT FOR CRISES TO STRIKE; WE ACT PROACTIVELY, ENSURING FAMILIES HAVE THE TOOLS TO SUCCEED BEFORE CHALLENGES ARISE. 22 22 0 38 0 0 7071887 0 30482 6547 7108916 0 0 0 0 61466 317605 317605 6791311 6874578 83267 6791311 X TO PROVIDE HOUSING THAT IS MORE THAN JUST A PLACE TO LIVE. IT IS A TRANSFORMATIVE COMMUNITY THAT ALLOWS PEOPLE TO PROSPER, BOTH NOW AND FOR GENERATIONS TO COME. 0 0 80729 6547 THE GATEWAY COLLECTIVE EXISTS TO DEVELOP WAYS TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITHIN OUR COMMUNITIES.OUR FOREMOST INITIATIVE IS RECOGNIZING THE NEED FOR MORE AFFORDABLE HOUSING OPTIONS AMONGST THE WORKFORCE WITHIN THE GREEN BAY COMMUNITY. WE ARE CURRENTLY FOCUSING OUR WORK AND RESEARCH ON CITY CENTER LOFTS, AN APARTMENT MODEL THAT WILL PROVIDE AFFORDABLE AND HOLISTIC "SOCIALLY INCLUSIVE HOUSING" (SIH) FOR INDIVIDUALS AND FAMILIES OF ALL INCOME LEVELS. THE RESULT IS INCREASED LIFE SATISFACTION, STABILIZED HOUSING MARKETS, AND A STRONGER REGIONAL ECONOMY.WE WANT TO INSTILL A TRUE SENSE OF COMMUNITY, WHERE NEIGHBORS CAN INTERACT AND EXPERIENCE LIFE TOGETHER; FEELING VALUED, LOVED, AND SUPPORTED BY THOSE AROUND THEM. 80729 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X ALEXIA REHN 9202830180 PO BOX 158 GREEN BAY WI 543050158 DENNIS GRUSNICK CHAIRMAN 2.00 X X 0 0 0 TED ZIEMAN MEMBER 0.50 X 0 0 0 BILL KINNARD MEMBER 0.50 X 0 0 0 PETER WEISS MEMBER 0.50 X 0 0 0 THERESA OSTERT MEMBER 0.50 X 0 0 0 JESSIE TURBA BEAUCHAMP MEMBER 0.50 X 0 0 0 EDDIE BOYCE MEMBER 0.50 X 0 0 0 DEBBIE PATZ MEMBER 0.50 X 0 0 0 RICK ALLCOX MEMBER 0.50 X 0 0 0 LT ERIN BLOCH MEMBER 0.50 X 0 0 0 ANTONIO LE MEMBER 0.50 X 0 0 0 STEVE SCHRAMM TREASURER 2.00 X X 0 0 0 ANDY BETZ MEMBER 0.50 X 0 0 0 JEFF PITTMAN MEMBER 0.50 X 0 0 0 FRED FLEISCHMAN MEMBER 0.50 X 0 0 0 KARMEN LEMKE MEMBER 0.50 X 0 0 0 PAUL KARDISH MEMBER 0.50 X 0 0 0 TATUM QUACKENBOSS SECRETARY 1.00 X X 0 0 0 JODY ARENDT MEMBER 0.50 X 0 0 0 PATTI ARENDT MEMBER 0.50 X 0 0 0 ANGIE SHEEHAN MEMBER 0.50 X 0 0 0 PAUL JADIN MEMBER 0.50 X 0 0 0 ALEXIA REHN EXECUTIVE DIRECTOR 40.00 X 0 130423 0 0 130423 0 0 0 0 0 0 7071887 1114 7071887 30482 30482 6547 0 6547 6547 6547 7108916 6547 0 30482 X 33732 33732 208166 40419 107119 60628 939 808 131 29766 16404 13287 75 2500 2500 32091 16296 15795 2324 694 998 632 6916 6916 1171 1171 317605 80729 175410 61466 57402 3012656 1270659 227733 351 1087551 6916 0 1080635 0 1225142 0 6874578 30845 0 52422 0 83267 X 2686592 4104719 0 6791311 0 6874578 6791311 0 X X 0 1 X 1 0 X 2125730 2125730 2125730 2125730 0 0 0 2125730 30482 30482 30482 30482 2156212 2156212 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95400 95400 981441 6202 975239 10710 714 9996 1080635 OPTION TO PURCHASE 1170000 SECURITY DEPOSIT 2720 ROU ASSET 52422 1225142 LEASE LIABILITY 52422 52422 X 7108916 0 7108916 0 7108916 317605 0 317605 0 317605 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR AUDITOR AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS, LEADERSHIP AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR OR FINANCE COMMITTEE DETERMINE WHETHER A CONFLICT EXISTS AND REVIEW CONFLICTS. AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE GATEWAY COLLECTIVE, INC. IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS, DISCLOSE REAL AND APPARENT CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS, AND REFRAIN FROM PARTICIPATION IN ANY DECISION ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 APPROVALS ARE PROVIDED BY THE HUMAN RESOURCES AND BOARD DEVELOPMENT COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GATEWAY COLLECTIVE, INC. WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 40,419. MANAGEMENT AND GENERAL EXPENSES 101,048. FUNDRAISING EXPENSES 60,628. TOTAL EXPENSES 202,095. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,071. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THE TAX YEAR. ST JOHN THE EVANGELIST HOMELESS SHELTER INC 612 STUART STREET GREEN BAY WI 54301 262892934 RESTORE HOPE AND CREATE LASTING CHANGE FOR HOMELESS AND THOSE AT RISK. WI 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ST JOHN THE EVANGELIST HOMELESS SHELTER INC C 4946157 FAIR VALUE OF DONATION ST JOHN THE EVANGELIST HOMELESS SHELTER INC O 202095 ACTUAL CASH PAID ST JOHN THE EVANGELIST HOMELESS SHELTER INC D 226744 RECEIVABLE BALANCE