Nonprofit · EIN 27-2924231
GATEWAY RESIDENTIAL SERVICES
Tax-exempt · ANAHEIM, CA 92817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,326,500 | $1,686,649 | $639,851 | $1,645,981 | $88,781 | $1,557,200 |
| June 30, 2024 | 990 | $1,404,687 | $1,345,922 | $58,765 | $996,302 | $78,953 | $917,349 |
| June 30, 2023 | 990 | $1,288,367 | $1,402,325 | -$113,958 | $925,104 | $66,520 | $858,584 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,326,491
- of which government grants
- $2,278,038
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $3
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,344
- Other salaries and wages
- $929,332
- Salaries, compensation and benefits (total)
- $1,104,184
- Professional fundraising fees
- $0
- Accounting fees
- $21,600
- Occupancy
- $169,712
- Travel
- $46,891
- Depreciation
- $23,821
- Program services (functional)
- $1,593,708
- Management and general (functional)
- $92,941
Balance sheet and other
- Total assets, start of year
- $996,302
- Total assets, end of year
- $1,645,981
- Total liabilities, end of year
- $88,781
- Net assets, end of year
- $1,557,200
- Land, buildings and equipment
- $225,656
- Net assets without donor restrictions
- $1,557,200
- Gross receipts
- $2,326,500
- Employees
- 45
- Year formed
- 2010
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARNI LYONS | EXECUTIVE DI Officer | 40 | $29,344 | $4,110 |
| LEIF GARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAYME HOLLIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANNIE MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARNI LYONS | EXECUTIVE DI Officer | 40 | $29,344 | $3,780 |
| JAYME BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL BUCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEIF GARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARNI LYONS | EXECUTIVE DI Officer | 40 | $31,621 | $3,950 |
| JAYME BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL BUCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEIF GARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 19022, ANAHEIM, CA 92817-9022
- In care of
- % GATE
- Principal officer (990 for 2024)
- MARNI LYONS, 3346 ASH MESA ROAD, DELTA, CO 81416
- Signed the 990
- MARNI LYONS, EXECUTIVE DIRECTOR
- Phone
- (970) 823-0033
- Website
- WWW.GATEWAY-RES.ORG
- Return prepared by
- CHRISTEN SOUERS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 27-2924231 or by the name GATEWAY RESIDENTIAL SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION PROVIDES TREATMENT AND RESIDENTIAL SERVICES TO AT-RISK YOUTH IN DELTA, COLORADO.
Program accomplishments
- THE ORGANIZATION PROVIDES TREATMENT AND RESIDENTIAL SERVICES TO AT-RISK YOUTH IN DELTA, COLORADO.Expenses $1,593,708
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2924231
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $1,645,981
- Income (IRS master file)
- $2,326,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,326,500 | $1,686,649 | $1,645,981 | IRS |
| 990 | June 2024 | $1,404,687 | $1,345,922 | $996,302 | IRS |
| 990 | June 2023 | $1,288,367 | $1,402,325 | $925,104 | XML |
| 990 | June 2022 | $1,634,258 | $1,296,935 | $1,054,771 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 27-2924231).
Questions about GATEWAY RESIDENTIAL SERVICES
- What is the EIN of GATEWAY RESIDENTIAL SERVICES?
- The employer identification number (EIN) of GATEWAY RESIDENTIAL SERVICES is 27-2924231.
- Is GATEWAY RESIDENTIAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to GATEWAY RESIDENTIAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY RESIDENTIAL SERVICES 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 RESIDENTIAL SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY RESIDENTIAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GATEWAY RESIDENTIAL SERVICES?
- The 990 for the year ended June 30, 2025 names MARNI LYONS.
- Who are the officers and directors of GATEWAY RESIDENTIAL SERVICES?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $29,344 (MARNI LYONS, EXECUTIVE DI).
- How much revenue does GATEWAY RESIDENTIAL SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,326,500, expenses of $1,686,649 and total assets of $1,645,981 at year end.
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