Nonprofit · EIN 35-2245430
NEW GATEWAYS
Tax-exempt · WATERFORD, MI 48327
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,025,655 | $3,081,737 | -$56,082 | $2,503,677 | $1,360,374 | $1,143,303 |
| September 30, 2024 | 990 | $2,859,215 | $3,052,704 | -$193,489 | $2,877,141 | $1,677,756 | $1,199,385 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $83,443
- of which government grants
- $54,800
- Program service revenue
- $2,932,115
- Investment income
- $7,309
- Net gain from sales of assets
- $2,500
- Other revenue
- $2,788
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,605
- Other salaries and wages
- $1,474,949
- Salaries, compensation and benefits (total)
- $1,844,774
- Professional fundraising fees
- $0
- Legal fees
- $3,613
- Accounting fees
- $35,397
- Occupancy
- $260,740
- Depreciation
- $105,088
- Program services (functional)
- $2,776,902
- Management and general (functional)
- $304,835
Balance sheet and other
- Total assets, start of year
- $2,877,141
- Total assets, end of year
- $2,503,677
- Total liabilities, end of year
- $1,360,374
- Net assets, end of year
- $1,143,303
- Land, buildings and equipment
- $322,584
- Net assets without donor restrictions
- $1,143,303
- Gross receipts
- $3,025,655
- Employees
- 69
- Volunteers
- 5
- Year formed
- 2005
- State of legal domicile
- MI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN MAGINITY | EXECUTIVE DIRE Trustee or director, Officer | 40 | $85,476 | $10,000 |
| KIM REBH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RANDALL MEONO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ZACK CARDINELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROSEMARY RANGI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| G PROVENCAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THERESE DOMINI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| C DEAN-OGENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER COUSI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEIRDRE MERCER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN MAGINITY | EXECUTIVE DIRE Trustee or director, Officer | 40 | $81,095 | $10,000 |
| KIM REBH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RANDALL MEANO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ZACK CARDINELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROSEMARY RANGI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| G PROVENCAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| T DOMINICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| C DEAN-OGENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5195 PONTIAC LAKE RD, WATERFORD, MI 48327-2468
- In care of
- % COLLEEN BRAYTON
- Principal officer (990 for 2024)
- LYNN MAGINITY, 5195 PONTIAC LAKE RD, WATERFORD, MI 48327
- Signed the 990
- LYNN MAGINITY, EXECUTIVE DIRECTOR
- Phone
- (248) 538-7830
- Website
- WWW.NEWGATEWAYS.NET
- Return prepared by
- KEN BARNOWSKI PLLC
Mission
TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO FEEL SAFE INTERDE- PENDENT AND INCLUDED IN THEIR COMMUNITY, WHILE SUPPORTING THEM IN MAK- ING SAFE AND HEALTHY CHOICES, RESULTING IN SELF DIRECTED, PUR
Program accomplishments
- THE ORGANIZATIONS COMMUNITY PROGRAM HAS PROVIDED INSTRUCTION ANDExpenses $2,776,902 · revenue $3,015,558
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 35-2245430
- 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
- 2005
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $2,503,677
- Income (IRS master file)
- $3,025,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,025,655 | $3,081,737 | $2,503,677 | XML |
| 990 | September 2024 | $2,859,215 | $3,052,704 | $2,877,141 | XML |
| 990 | September 2023 | $3,027,303 | $2,894,082 | $3,086,016 | IRS |
| 990 | September 2022 | $2,591,371 | $2,224,348 | $1,534,816 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 35-2245430).
Questions about NEW GATEWAYS
- What is the EIN of NEW GATEWAYS?
- The employer identification number (EIN) of NEW GATEWAYS is 35-2245430.
- Is NEW GATEWAYS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to NEW GATEWAYS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW GATEWAYS 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 NEW GATEWAYS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW GATEWAYS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NEW GATEWAYS?
- The 990 for the year ended September 30, 2025 names LYNN MAGINITY.
- Who are the officers and directors of NEW GATEWAYS?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $85,476 (LYNN MAGINITY, EXECUTIVE DIRE).
- How much revenue does NEW GATEWAYS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,025,655, expenses of $3,081,737 and total assets of $2,503,677 at year end.
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- PROGRESSIVE LIFESTYLES INC EIN 38-2455152 · last filed 990 for 2025
- FOX MANOR INC EIN 38-2906665 · last filed 990 for 2025
- OPEN DOOR OUTREACH CENTER INC EIN 38-2405595 · last filed 990 for 2025
- TOM KOWALSKI FOUNDATION INC EIN 30-0739238 · last filed 990-EZ for 2025
- HOPE COMMUNITY INC OF WHITE LAKE EIN 32-0265090 · last filed 990-EZ for 2025
- WATERFORD YOUTH ASSISTANCE CMTTE EIN 38-2140200 · last filed 990 for 2025
- ANDREW CLAYTON FOUNDATION EIN 82-4996489 · last filed 990-N for 2025