2025-08-13T12:19:47-05:00 2024-09-30 823898275 LEGLUE & COMPANY CPAS 1100 POYDRAS ST SUITE 2850 NEW ORLEANS LA 701632850 990 2023-10-01 721345367 GATEWAY FOUNDATION INC GATE 5043689935 4103 LAC COUTURE DR HARVEY LA 700586514 JOHN MCNEELY IV EXEC DIRECTOR 5043689935 2025-08-12 1 1 KENNETH M PERRET CPA P00572081 5045860581 2023 2025-03-06 01:10:19Z JOHN MCNEELY IV 59070 PINE BAY LANE LACOMBE LA 70445 1454632 0 X N/A X 1997 LA PROVIDE TRANSITIONAL AND PERMANENT HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES, PARTICULARLY VETERANS PRESENTING WITH SUBSTANCE ABUSE ISSUES. 5 0 14 0 0 0 1808974 1163802 40167 1350 19276 35050 4489 54655 1872906 1254857 0 0 0 0 666869 662927 0 0 0 1183242 997944 1850111 1660871 22795 -406014 1964919 1579696 234070 254861 1730849 1324835 PROVIDE HOUSING AND REHABILITATION SERVICES TO INDIVIDUALS WITH SUBSTANCE ABUSE ISSUES. 0 0 913679 1165152 PROVIDED DAILY HOUSING, FOOD AND TRANSPORTATION FOR VETERANS AND OTHER QUALIFIED INDIVIDUALS. IN PARTICULAR THOSE THAT REQUIRE COUNSELING FOR SUBSTANCE ABUSE. 913679 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 13 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 LA X JOHN MCNEELY 5043689935 4103 LAC COUTURE DR HARVEY LA 700586514 JOHN MCNEELY IV EXECUTIVE DIRECTOR 40.00 X X 194688 0 0 DARRYL CHANDLER TREASURER/SECRETARY 40.00 X X 156699 0 0 MANSFIELD WILLIAMS DIRECTOR 40.00 X 45000 0 0 DAMIAN ROME DIRECTOR 40.00 X 27400 0 0 BERTRUM LEE DIRECTOR 40.00 X 22921 0 0 446708 0 0 2 0 1 0 0 1163802 1163802 HOUSING FEES 623990 1350 1350 1350 35050 35050 254254 199775 54479 54479 54479 MISCELLANEOUS INCOME 531390 176 176 176 1254857 56005 0 35050 446708 251103 195605 196824 173483 23341 19395 19395 35148 6605 28543 388 120 268 19034 1822 17212 324000 240000 84000 6969 6969 13461 13461 23539 11026 12513 64323 13801 50522 BUILDING SUPPLIES 124283 69320 54963 REPAIRS AND MAINTENANCE 118571 78884 39687 UTILITIES 79912 56004 23908 CLIENT FOOD AND GROCERI 76883 150 76733 111433 11361 100072 1660871 913679 747192 0 114923 69856 775160 619418 256168 132280 36110 39748 1504905 789111 770560 715794 2600 2600 9398 0 1964919 1579696 15764 39648 178531 166142 39775 49071 234070 254861 X 1730849 1324835 1730849 1324835 1964919 1579696 -406014 0 X 0 0 0 X 2535525 2419051 2112459 1808974 1163802 10039811 2535525 2419051 2112459 1808974 1163802 10039811 10039811 3104 2174 607 199873 289304 495062 11142 14090 25232 8455 173205 67420 40167 1455 290702 10850807 0.92530 0.95620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME GAIN ON SALE OF ASSETS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131029 131029 1202115 644230 557885 171761 144881 26880 715794 RENTAL DEPOSITS 22930 ACCRUED PAYROLL AND RELATED TAX 7947 ACCRUED PROPERTY TAXES 18194 49071 1 X 0 0 0 0 0 0 0 0 0 JOHN MCNEELY IV EXECUTIVE DIRECTOR 194688 0 0 0 0 0 0 0 0 0 194688 0 0 0 DARRYL CHANDLER TREASURER/SECRETARY 156699 0 0 0 0 0 0 0 0 0 156699 0 0 0 LAC DU BAY LLC THE EXECUTIVE DIRECTOR IS THE SOLE OWNER OF LAC DY BAY,LLC. FOUNDATION LEASES PROPERTY FROM MR. JOHN MCNEELY DBA PALM HOLDING, LLC., THE ACTING DIRECTOR OF FOUNDATION. THE LEASE PAYMENTS PAID TO MR. MCNEELY ARE EXACTLY THE SAME OR BELOW THE RATES CHARGED FOR ADJOINING PROPERTIES RENTED TO THE GENERAL PUBLIC. OCCUPANCY OF LEASED PROPERTY IS UTILIZED 100% BY INDIVIDUALS NEEDING ASSISTANCE. 0 PALM HOLDING LLC THE EXECUTIVE DIRECTOR IS THE SOLE OWNER OF PALM HOLDING,LLC. FOUNDATION LEASES PROPERTY FROM MR. JOHN MCNEELY DBA PALM HOLDING, LLC., THE ACTING DIRECTOR OF FOUNDATION. THE LEASE PAYMENTS PAID TO MR. MCNEELY ARE EXACTLY THE SAME OR BELOW THE RATES CHARGED FOR ADJOINING PROPERTIES RENTED TO THE GENERAL PUBLIC. OCCUPANCY OF LEASED PROPERTY IS UTILIZED 100% BY INDIVIDUALS NEEDING ASSISTANCE. 0 VETERANS FIRST LLC THE EXECUTIVE DIRECTOR IS THE SOLE OWNER OF VETERANS FIRST, LLC. VETERANS FIRST, LLC PERFORMS MAINTENANCE ON ALL BUILDINGS THAT ARE CONTROLLED BY GATEWAY FOUNDATION, INC. ALL SERVICES ARE CHARGED AT A RATE EQUAL TO FAIR MARKET VALUE. 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS REVIEWED BY THE MANAGING DIRECTOR AND THE CLINICAL DIRECTOR. MEMBERS OF THE BOARD ARE PROVIDED WITH THE COPIES OF FORM 990 FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C NO LESS THAN ANNUALLY, THE FOUNDATION MONITORS ALL CONFLICTS OF INTEREST AND DOCUMENTS ANY CONFLICT IN COMPLIANCE WITH THE REQUIREMENTS PROVIDED UNDER THE AUDIT PROCEDURES FOR STANDARDS ESTABLISHED UNDER GOVERNMENTAL AUDIT PROCEDURE A-133. FORM 990, PART VI, SECTION B, LINE 15 FOUNDATION PAYS FOR AN INDEPENDENT ANALYSIS TO DETERMINE OFFICER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GATEWAY FOUNDATION, INC. PROVIDES COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WHEN REQUESTED. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JOHN MCNEELY IV - 59070 PINE BAY LANE, LACOMBE, LA 70445. DARRYL CHANDLER - 4138 LAC COUTURE DR, HARVEY, LA 70058. MANSFIELD WILLIAMS - 4138 LAC SAINT PIERRE, HARVEY, LA 70058.