2026-01-29T14:24:07-05:00 2025-08-31 752795237 BEAL & WILKES PC 24 SMITH RD STE 225 MIDLAND TX 79705 990 2024-09-01 752843687 GATEWAY FAMILY SERVICES INC GATE 3255734351 PO BOX 1394 SNYDER TX 795501394 JOANN SNIDER TREASURER 3255734351 2026-01-28 true true SIDNEY R BEAL P00306776 4326883946 2026-01-29 2024 2025-03-06 01:10:19Z DAVID WARREN PO BOX 1394 SNYDER TX 79550 1026765 false X N/A X 1999 TX THE MISSION OF GATEWAY FAMILY SERVICES IS TO REDUCE THE EFFECTS OF PHYSICAL, PHSYCHOLOGICAL AND EMOTIONAL ABUSE AMONG VICTIMS OF VIOLENT CRIMES, INCLUDING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING THROUGH CRISIS SERVICES AND WORKING TO PREVENT VIOLENCE IN THESE AREAS. 12 12 28 37 0 740297 785753 0 2028 6262 245709 230957 988034 1022972 0 0 617859 644429 0 3670 326351 310884 944210 955313 43824 67659 1143643 1212705 70500 71903 1073143 1140802 X THE MISSION OF GATEWAY FAMILY SERVICES IS TO REDUCE THE EFFECTS OF PHYSICAL, PHSYCHOLOGICAL AND EMOTIONAL ABUSE AMONG VICTIMS OF VIOLENT CRIMES, INCLUDING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING THROUGH CRISIS SERVICES AND WORKING TO PREVENT VIOLENCE IN THESE AREAS. false false 565038 FAMILY VIOLENCE - PROVIDED 2,725 RESIDENTIAL (SHELTER) NIGHTS AND 192 NON- RESIDENTIAL SERVICE DAYS TO 462 VICTIMS OF FAMILY VIOLENCE ALONG WITH CRISIS INTERVENTION AND VICTIM ADVOCACY SERVICES. OPERATED A 24/7 CRISIS HOTLINE WHICH RECEIVED 1,416 FAMILY VIOLENCE HOTLINE CALLS. 183221 SEXUAL ASSAULT - PROVIDED 24/7 CRISIS INTERVENTION AND VICTIM ADVOCACY SERVICES TO 127 SEXUAL ASSAULT VICTIMS. ANSWERED 226 SEXUAL ASSAULT CALLS ON THE CRISIS HOTLINE. 748259 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 5 0 true 28 true false false false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true false false X NANCY JOHNSON 3255734351 PO BOX 1394 SNYDER TX 79550 DAVID WARREN CHAIRPERSON 0.41 X X 0 0 0 ANN EVERETT VICE-CHAIR 0.23 X X 0 0 0 JOANN SNIDER TREASURER 0.39 X X 0 0 0 JACQUELINE WILLS SECRETARY 0.63 X X 0 0 0 LESLIE SCOTT PAST CHAIRPE 0.22 X X 0 0 0 SHERIE ALLDREDGE DIRECTOR 0.23 X 0 0 0 KATHLEEN BAKER DIRECTOR 0.24 X 0 0 0 CARL SMITH DIRECTOR 0.18 X 0 0 0 PATRICK TOOMBS DIRECTOR 0.30 X 0 0 0 KIRSTIN SMITH DIRECTOR 0.27 X 0 0 0 JO ANN NUNLEY DIRECTOR 0.08 X 0 0 0 JAN SMITH DIRECTOR 0.00 X 0 0 0 LYNDIA ALLEN CEO 36.00 X 87317 0 1656 CELA SMITH CFO 36.00 X 61679 0 1129 148996 2785 false false false 15618 57776 682305 30054 785753 6262 6262 1568 1568 18000 18000 18000 18000 3240 57776 3793 -553 209289 209289 209289 INSURANCE DIVIDENDS 2653 2653 2653 1022972 231510 6262 148996 124844 24152 441076 352946 87644 486 9286 7683 1595 8 45071 36405 8629 37 12500 12500 1480 1405 75 4386 4038 33 315 6915 5686 1141 88 17318 14609 2709 40202 20889 19313 14715 14280 211 224 29250 29225 25 37162 29759 7403 64688 56503 8185 SALES TAX 15721 15721 MISCELLANEOUS 11315 3941 7323 51 CLIENT ASSISTANCE 11211 11211 CONTRACT LABOR 8800 7311 1489 35221 27524 5236 2461 955313 748259 203384 3670 139548 177857 136468 160463 65807 84272 407 473 3622 3622 11620 12311 1243449 469742 786171 773707 1143643 1212705 70500 71903 70500 71903 X 1073143 1124552 16250 1073143 1140802 1143643 1212705 67659 X false true X true false X 615015 900085 658709 740297 785753 3699859 615015 900085 658709 740297 785753 3699859 158053 3541806 296 2384 7127 7849 6262 23918 73146 7636 8947 3177 2653 95559 3819336 1244319 0.92730 0.92270 X PART II, LINE 10 MISCELLANEOUS INCOME 95,559 98425 98425 999640 366961 632679 126634 102781 23853 754957 1022972 1022972 1022972 955313 955313 955313 SPECIAL EVENTS 61016 57776 3240 3793 61016 57776 3240 3793 3793 -553 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF GATEWAY FAMILY SERVICES IS TO REDUCE THE EFFECTS OF PHYSICAL, PHSYCHOLOGICAL AND EMOTIONAL ABUSE AMONG VICTIMS OF VIOLENT CRIMES, INCLUDING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING THROUGH CRISIS SERVICES AND WORKING TO PREVENT VIOLENCE IN THESE AREAS. FORM 990, PAGE 6, PART VI, LINE 2 JAN SMITH KIRSTIN 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.