Nonprofit · EIN 36-2683686
GATEWAY SERVICES INC
Tax-exempt · PRINCETON, IL 61356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,785,125 | $7,277,478 | $507,647 | $6,499,427 | $495,066 | $6,004,361 |
| June 30, 2024 | 990 | $7,083,366 | $6,228,383 | $854,983 | $5,904,050 | $407,336 | $5,496,714 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,217,205
- of which government grants
- $2,031,314
- Program service revenue
- $5,198,625
- Investment income
- $369,295
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,000
- Other salaries and wages
- $4,643,045
- Salaries, compensation and benefits (total)
- $5,720,967
- Professional fundraising fees
- $0
- Accounting fees
- $7,400
- Occupancy
- $120,713
- Travel
- $5,670
- Depreciation
- $119,144
- Program services (functional)
- $7,277,478
Balance sheet and other
- Total assets, start of year
- $5,904,050
- Total assets, end of year
- $6,499,427
- Total liabilities, end of year
- $495,066
- Net assets, end of year
- $6,004,361
- Land, buildings and equipment
- $1,062,639
- Publicly traded securities
- $3,889,171
- Net assets without donor restrictions
- $6,004,361
- Gross receipts
- $7,785,125
- Employees
- 152
- Year formed
- 1969
- State of legal domicile
- IL
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 |
|---|---|---|---|
| TRACY WRIGHT | CEO Officer | 40 | $90,000 |
| LYNNETTE SMITH | Treasurer Trustee or director, Officer | 5 | $0 |
| ANDREW RUSSELL | President Trustee or director, Officer | 5 | $0 |
| JIM ANGEL | Director Trustee or director | 5 | $0 |
| CHANTHA CHHIM | Vice President Trustee or director, Officer | 5 | $0 |
| JAY SCHNEIDER | Director Trustee or director | 5 | $0 |
| KATE WEBSTER | Director Trustee or director | 5 | $0 |
| BETH MULCAHY | Director Trustee or director | 5 | $0 |
| ADRIANE SHORE | Secretary Trustee or director, Officer | 5 | $0 |
| BETH SCHULTZ | Director Trustee or director | 5 | $0 |
| CHARLES OWENS | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY WRIGHT | CEO Officer | 40 | $90,000 |
| LYNNETTE SMITH | Treasurer Trustee or director, Officer | 5 | $0 |
| ANDREW RUSSELL | President Trustee or director, Officer | 5 | $0 |
| JIM ANGEL | Director Trustee or director | 5 | $0 |
| CHANTHA CHHIM | Vice President Trustee or director, Officer | 5 | $0 |
| JAY SCHNEIDER | Director Trustee or director | 5 | $0 |
| KATE WEBSTER | Director Trustee or director | 5 | $0 |
| BETH MULCAHY | Director Trustee or director | 5 | $0 |
| ADRIANE SHORE | Secretary Trustee or director, Officer | 5 | $0 |
| BETH SCHULTZ | Director Trustee or director | 5 | $0 |
| CHARLES OWENS | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 406 S GOSSE BLVD, PRINCETON, IL 61356-1916
- In care of
- % JEFFREY M DEAN
- Principal officer (990 for 2024)
- TRACY WRIGHT, PO Box 535, PRINCETON, IL 61356
- Signed the 990
- ANDREW RUSSELL, President
- Phone
- (815) 875-4548
- Return prepared by
- Hopkins & Associates CPAs
Mission
PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED
Program accomplishments
- PROVIDE TRAINING AND SUPPORT FOR HANDICAPPED PERSONSExpenses $4,726,136
- PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOISExpenses $2,551,342
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
- 36-2683686
- 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
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P8XZ)
- Assets (IRS master file)
- $6,499,427
- Income (IRS master file)
- $7,785,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,785,125 | $7,277,478 | $6,499,427 | XML |
| 990 | June 2024 | $7,083,366 | $6,228,383 | $5,904,050 | XML |
| 990 | June 2023 | $5,979,772 | $5,470,482 | $5,006,122 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-2683686).
Questions about GATEWAY SERVICES INC
- What is the EIN of GATEWAY SERVICES INC?
- The employer identification number (EIN) of GATEWAY SERVICES INC is 36-2683686.
- Is GATEWAY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to GATEWAY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY SERVICES 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 SERVICES 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 GATEWAY SERVICES 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 GATEWAY SERVICES INC?
- The 990 for the year ended June 30, 2025 names TRACY WRIGHT.
- Who are the officers and directors of GATEWAY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $90,000 (TRACY WRIGHT, CEO).
- How much revenue does GATEWAY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,785,125, expenses of $7,277,478 and total assets of $6,499,427 at year end.
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