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Nonprofit · EIN 26-3175722

GATEWAY COUNSELING CENTER INC

Tax-exempt (reinstated) · STAFFORD, VA 22555

Financials

$31K$37K2023$1.5M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of GATEWAY COUNSELING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,521,663$1,440,536$81,127$203,824$17,587$186,237
December 31, 2023990$30,515$37,106-$6,591$105,110$0$105,110
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,521,663
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$122,760
Other salaries and wages
$727,599
Salaries, compensation and benefits (total)
$902,368
Professional fundraising fees
$0
Accounting fees
$4,574
Occupancy
$176,478
Travel
$60,102
Program services (functional)
$1,422,129
Management and general (functional)
$18,407

Balance sheet and other

Total assets, start of year
$105,110
Total assets, end of year
$203,824
Total liabilities, end of year
$17,587
Net assets, end of year
$186,237
Gross receipts
$1,521,663
Employees
29
Year formed
2011
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KATHLEEN FITZSIMMONSPRESIDENT
Officer
10$122,760
JAMIE DECATURSECRETARY
Trustee or director
25$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensationFrom related orgs
KATHLEEN FITZSIMMONSPRESIDENT
Officer
10$4,923$122,760
JAMIE DECATURSECRETARY
Trustee or director
25$0$0

Address and contacts

Address (IRS master file)
PO BOX 547, STAFFORD, VA 22555-0547
In care of
% KATHLEEN FITZSIMMONS
Principal officer (990 for 2024)
KATHLEEN FITZSIMMONS, PO BOX 547, STAFFORD, VA 22555
Signed the 990
KATHLEEN FITZSIMMONS, CFO
Phone
(703) 309-9852
Return prepared by
Shaffers Accounting Service

Mission

PRIVATE DAY SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE A THERAPEUTIC EDUCATIONAL ENVIRONMENT FOR YOUTH WHO HAVE LEARNING DIFFICULTIES NOT EASILY ADDRESSED IN A PUBLIC SCHOOL ENVIRONMENT.
    Expenses $1,422,129 · revenue $1,521,663

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-3175722
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$203,824
Income (IRS master file)
$1,521,663

Revocation and reinstatement

Exemption revoked
May 15, 2011
Posted by the IRS
March 11, 2013
Reinstated
Effective May 15, 2011

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,521,663$1,440,536$203,824XML
990December 2023$30,515$37,106$105,110XML
990December 2022$367,268$464,203$111,701IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3175722).

Questions about GATEWAY COUNSELING CENTER INC

What is the EIN of GATEWAY COUNSELING CENTER INC?
The employer identification number (EIN) of GATEWAY COUNSELING CENTER INC is 26-3175722.
Is GATEWAY COUNSELING CENTER INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
Are donations to GATEWAY COUNSELING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GATEWAY COUNSELING CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GATEWAY COUNSELING CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GATEWAY COUNSELING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of GATEWAY COUNSELING CENTER INC?
The 990 for the year ended December 31, 2024 names KATHLEEN FITZSIMMONS.
Who are the officers and directors of GATEWAY COUNSELING CENTER INC?
The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $122,760 (KATHLEEN FITZSIMMONS, PRESIDENT).
How much revenue does GATEWAY COUNSELING CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,521,663, expenses of $1,440,536 and total assets of $203,824 at year end.

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