Nonprofit · EIN 31-0837134
GATEWAYS RECOVERY INC
Tax-exempt · CINCINNATI, OH 45206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,081,775 | $987,344 | $94,431 | $217,498 | $1,202,079 | -$984,581 |
| June 30, 2024 | 990 | $1,369,429 | $1,155,169 | $214,260 | $311,357 | $1,390,369 | -$1,079,012 |
| June 30, 2023 | 990 | $1,266,456 | $1,129,041 | $137,415 | $286,555 | $1,579,827 | -$1,293,272 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,081,775
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $504,545
- Salaries, compensation and benefits (total)
- $613,131
- Professional fundraising fees
- $0
- Accounting fees
- $20,318
- Occupancy
- $73,943
- Depreciation
- $1,503
- Program services (functional)
- $714,321
- Management and general (functional)
- $273,023
Balance sheet and other
- Total assets, start of year
- $311,357
- Total assets, end of year
- $217,498
- Total liabilities, end of year
- $1,202,079
- Net assets, end of year
- -$984,581
- Land, buildings and equipment
- $10,991
- Net assets without donor restrictions
- -$984,581
- Gross receipts
- $1,081,775
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1973
- State of legal domicile
- OH
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CARLA BROOKS | TALBERT HOUSE CFO Officer | 1 | $0 | $347,891 | $49,816 |
| JEREMY BROWN | EXECUTIVE DIRECTOR (APR-JUN) Officer | 1 | $0 | $104,957 | $8,012 |
| AMELIA ORR | EXECUTIVE DIRECTOR (JUL-APR) Officer | 1 | $0 | $90,276 | $14,916 |
| MARK ADDY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENISE HERTLEIN | VICE CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURENCE JONES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANN MARIE TRACEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD BODNER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE GAITHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HOGUET | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMIE LEONARD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ALAN PIKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER SHERWOOD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SOURUSHE ZANDVAKILI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CARLA BROOKS | TALBERT HOUSE CFO Officer | 1 | $0 | $252,832 | $88,892 |
| AMELIA ORR | EXECUTIVE DIRECTOR (JUL-APR) Officer | 1 | $0 | $166,721 | $29,759 |
| MARK ADDY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENISE HERTLEIN | VICE CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURENCE JONES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANN MARIE TRACEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD BODNER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE GAITHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HOGUET | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMIE LEONARD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ALAN PIKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER SHERWOOD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SOURUSHE ZANDVAKILI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JEREMY BROWN | EXECUTIVE DIRECTOR (APR-JUN) Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NEIL TILOW | TALBERT HOUSE CEO Officer | 4 | $0 | $676,170 | $53,123 |
| CARLA BROOKS | TALBERT HOUSE CFO Officer | 1 | $0 | $251,336 | $97,487 |
| JOSH ARNOLD | EXECUTIVE DIRECTOR Officer | 4 | $0 | $209,248 | $88,875 |
| MARK ADDY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENISE HERTLEIN | VICE CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURENCE JONES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANN MARIE TRACEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD BODNER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE GAITHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HOGUET | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMIE LEONARD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ALAN PIKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER SHERWOOD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SOURUSHE ZANDVAKILI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 VICTORY PKWY, CINCINNATI, OH 45206-1711
- Principal officer (990 for 2024)
- JOSH ARNOLD, 2600 VICTORY PARKWAY, CINCINNATI, OH 45206
- Signed the 990
- JOSH ARNOLD, PRESIDENT & CEO
- Phone
- (513) 751-7747
- Website
- WWW.GATEWAYSRECOVERY.COM
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
GATEWAYS IS DESIGNED TO HELP ADOLESCENTS AND ADULTS WHOSE ALCOHOL OR DRUG USE IS INTERFERING WITH THEIR PERSONAL ACHIEVEMENT AND SAFETY AND/OR HEALTHY FAMILY COMMUNICATION. THIS PROGRAM ALLOWS MEN, WOMEN AND CHILDREN TO ADDRESS THEIR SUBSTANCE ABUSE ISSUES IN AN OUTPATIENT SETTING USING INDIVIDUAL AND GROUP TREATMENT STRATEGIES.
Program accomplishments
- PROVIDE OUTPATIENT SERVICES TO THE GENERAL PUBLIC WITH A FOCUS ON TREATMENT FOR SUBSTANCE ABUSE.Expenses $714,321 · revenue $1,081,775
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
- 31-0837134
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $217,498
- Income (IRS master file)
- $1,081,775
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,081,775 | $987,344 | $217,498 | IRS |
| 990 | June 2024 | $1,369,429 | $1,155,169 | $311,357 | IRS |
| 990 | June 2023 | $1,266,456 | $1,129,041 | $286,555 | IRS |
| 990 | June 2022 | $1,631,279 | $1,401,439 | $301,065 | 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 31-0837134).
Questions about GATEWAYS RECOVERY INC
- What is the EIN of GATEWAYS RECOVERY INC?
- The employer identification number (EIN) of GATEWAYS RECOVERY INC is 31-0837134.
- Is GATEWAYS RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to GATEWAYS RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAYS RECOVERY 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 GATEWAYS RECOVERY INC 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 GATEWAYS RECOVERY INC 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 GATEWAYS RECOVERY INC?
- The 990 for the year ended June 30, 2025 names JOSH ARNOLD.
- Who are the officers and directors of GATEWAYS RECOVERY INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does GATEWAYS RECOVERY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,081,775, expenses of $987,344 and total assets of $217,498 at year end.
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