2025-03-04T12:26:31-08:00 2023-12-31 IRS SC-2024-07/08 FEMA 3606-SC & DR-4829 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2023-01-01 570767465 GATEWAY HOUSE INC GATE 8642429193 PO BOX 4241 GREENVILLE SC 29608 RANDALL REDLINGER Executive Dir. 2025-02-28 true true Will Stevens CPA P01208094 8037990555 2023 2025-03-06 01:10:19Z RANDALL REDLINGER PO BOX 4241 GREENVILLE SC 29608 2550017 false X WWW.GATEWAY-SC.ORG X 1983 SC Gateway enhances the lives of adults living with serious and persistent mental illness. Ongoing opportunities are offered so they may lead vocationally productive and socially satisfying lives in their communities. 19 19 25 0 410662 659544 1533401 1786914 1695 70895 5138 32664 1950896 2550017 0 0 1478999 1423332 0 109476 807552 1116939 2286551 2540271 -335655 9746 8960485 9023686 144145 197600 8816340 8826086 Gateway enhances the lives of adults living with serious and persistent mental illness. Ongoing opportunities are offered so they may lead vocationally productive and socially satisfying lives in their communities. false false 1257956 1422915 DAY SERVICES FOR PERSONS WHO SUFFER FROM SERIOUS AND PERSISTANT MENTAL ILLNESS WHICH INCLUDES PRE-VOCATIONAL TRAINING. 210437 166949 PARTIAL AND UNSUPERVISED HOUSING FOR PERSONS WHO SUFFER FROM SERIOUS AND PERSISTANT MENTAL ILLNESS. PROGRAM INCLUDES COMMUNITY SUPPORT SERVICES AND ASSISTANCE WITH DAILY LIVING ACTIVITIES. 62382 197050 COLLEAGUE TRAINING PROGRAM FOR STAFF AND MEMBERS OF OTHER PROGRAMS SERVICING PERSONS WHO SUFFER FROM SERIOUS AND PERSISTANT MENTAL ILLNESS. THE COLLEAGUE TRAINING PROGRAM PROVIDES ON-SITE TRAINING FOR COLLEAGUES INTERESTED IN DEVELOPING A CLUBHOUSE MODEL REHABILITATION PROGRAM AND ADHERES TO THE STANDARDS FOR CLUBHOUSE PROGRAMS AS OUTLINED BY THE INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT. 1530775 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 19 0 true 25 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true false false true false SC X RANDY REDLINGER 8642429193 PO BOX 4241 GREENVILLE SC 29608 RANDALL REDLINGER Executive Dir. 40.00 0.00 X 124254 0 0 ANNETTE SANDERS FORMER CFO 40.00 0.00 77400 0 0 LAKEYA MOORE Director 1.00 0.00 X 0 0 0 MIMI JENKO Director 1.00 0.00 X 0 0 0 IVETTE BOWENS Director 1.00 0.00 X 0 0 0 ANNE CULBREATH Director 1.00 0.00 X 0 0 0 DAWN DWYER Director 1.00 0.00 X 0 0 0 CLARENCE KEGLER Director 1.00 0.00 X 0 0 0 MATT HASKELL Director 1.00 0.00 X 0 0 0 WILLIAM HERLONG Director 1.00 0.00 X 0 0 0 JARA JONES Director 1.00 0.00 X 0 0 0 ROSALEE MACINTOSH Director 1.00 0.00 X 0 0 0 JORDAN SMITH Director 1.00 0.00 X 0 0 0 LABARBARA SAMPSON Director 1.00 0.00 X 0 0 0 CAROLINE STEWART Chair 1.00 0.00 X 0 0 0 MARKO HUTTUNEN Treasurer 1.00 0.00 X 0 0 0 LINDA WATT Secretary 1.00 0.00 X 0 0 0 201654 1 true false false 0 659544 659544 Colleague Training Fees 611430 197050 197050 Management Fees 611430 23492 23492 Rental 531390 143457 143457 Service Contracts 624100 1422915 1422915 1786914 29895 29895 0 0 0 41000 41000 41000 41000 0 0 0 Other Income 32664 32664 32664 2550017 1890473 0 0 0 0 201654 39515 162139 0 881680 776759 65426 39495 49815 37538 10461 1816 183127 137980 38471 6676 107056 81216 22068 3772 0 0 100367 100367 0 0 0 156741 38330 118411 1993 1993 0 0 0 0 2151 1429 285 437 0 5261 947 4314 0 0 239569 239569 78029 78029 Repairs and Maintenance 149352 148045 1307 BDE 122856 101786 21070 Utilities 115738 101269 14469 Supplies 46939 33770 12610 559 97943 32191 30101 35651 2540271 1530775 900020 109476 56435 60721 1578723 1866801 0 344522 245501 0 0 0 0 0 9150649 2299986 6980805 6850663 0 0 0 0 0 8960485 9023686 6384 30963 17000 34500 120761 132137 144145 197600 X 8789340 8826086 27000 8816340 8826086 8960485 9023686 9746 X false true X false false X 1715096 643288 493639 410662 659544 3922229 0 0 1715096 643288 493639 410662 659544 3922229 0 3922229 2167 1248 1695 29895 35005 0 5138 32664 37802 3995036 5915071 0.98180 0.99760 X 497304 497304 8182404 1951170 6231234 319658 236615 83043 151283 112201 39082 6850663 Compensated Absences 74225 Escrow - members account 57912 132137 X 2550017 2550017 2550017 2540271 2540271 2540271 Part X : FIN48 Footnote The Organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2022 and 2021, 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 for any tax periods in progress. false false false false false false false false false ANNETTE SANDERS FORMER CFO 77400 77400 Form 990, Part VI, Section B, Line 11b THE BOARD IS PROVIDED A COPY OF THE 990 PRIOR TO FILING. THE TREASURER PROVIDES COMMENTS TO THE PREPARER PRIOR TO THE FORM 990 FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION OBTAINS A WRITTEN CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER ANNUALLY AND DISCUSSES IT AT THE TIME. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE COMMITTEE OBTAINED A SALARY SURVEY OF SIMILIARLY EMPLOYED INDIVIDUALS AND APPROVED RAISES TO BRING THE SALARIES OF THE ORGANIZATIONS EMPLOYEES CLOSER TO THE MIDPOINT RANGE SUGGESTED BY THE SALARY SURVEY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THAT THE BOARD IS PROVIDED A COPY OF THE FORM 990. THE TREASURER OF THE BOARD REVIEWS FORM 990 AND PROVIDE COMMENTS WHERE APPROPRIATE. Form 990, Part V, Line 1c - Reportable Payments The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner. The Portals Inc 201 Laurel Street Greenville SC 29609 570827184 Provide subsidized housing to handicap SC 501(c)(3) 509(a)(2) N/A false Gateway Apartments Inc 423 Croft Street Greenville SC 29609 570956918 Improve quality of life for mental ill SC 501(c)(3) 509(a)(2) N/A false false false false false false false false false false false false false false false false false false false false