Nonprofit · EIN 42-1536969
GATEWAY HOUSE INC
Tax-exempt · CINCINNATI, OH 45219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $191,722 | $214,053 | -$22,331 | $536,368 | $0 | $536,368 |
| December 31, 2023 | 990 | $215,484 | $216,364 | -$880 | $558,700 | $0 | $558,700 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,846
- Program service revenue
- $162,629
- Investment income
- $1,247
- Net gain from sales of assets
- -$255
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,400
- Compensation of officers, directors and key employees
- $72,877
- Salaries, compensation and benefits (total)
- $82,433
- Professional fundraising fees
- $0
- Accounting fees
- $1,402
- Occupancy
- $63,734
- Travel
- $1,524
- Depreciation
- $30,640
- Program services (functional)
- $177,151
- Management and general (functional)
- $36,026
- Fundraising (functional)
- $876
Balance sheet and other
- Total assets, start of year
- $558,700
- Total assets, end of year
- $536,368
- Total liabilities, end of year
- $0
- Net assets, end of year
- $536,368
- Land, buildings and equipment
- $430,035
- Net assets without donor restrictions
- $536,368
- Gross receipts
- $201,735
- Employees
- 1
- Volunteers
- 20
- Year formed
- 2002
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adrian Stamper | Executive Director (from 6/22) Key employee, Highest-paid employee | 40 | $66,144 |
| Robert Brockman | President and Trustee Trustee or director, Officer | 0.5 | $0 |
| Rhonda Breeden | Vice President and Trustee Trustee or director, Officer | 0.5 | $0 |
| Nancy Herbert | Secretary and Trustee Trustee or director, Officer | 0.5 | $0 |
| Freeman Durham | Treasurer and Trustee Trustee or director, Officer | 0.5 | $0 |
| Joe Bias | Trustee Trustee or director | 0.5 | $0 |
| John Conboy | Trustee Trustee or director | 0.5 | $0 |
| Patrick Garry | Trustee Trustee or director | 0.5 | $0 |
| Kurt Platt | Trustee Trustee or director | 0.5 | $0 |
| Sheila Quarles | Trustee Trustee or director | 0.5 | $0 |
| Keith Woods | Trustee Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Adrian Stamper | Executive Director (from 6/22) Key employee, Highest-paid employee | 40 | $60,432 | $2,880 |
| Robert Brockman | President and Trustee Trustee or director | 0.5 | $0 | $0 |
| Rhonda Breeden | Vice President and Trustee Trustee or director, Officer | 0.5 | $0 | $0 |
| Nancy Herbert | Secretary and Trustee Trustee or director, Officer | 0.5 | $0 | $0 |
| Freeman Durham | Treasurer and Trustee Trustee or director, Officer | 0.5 | $0 | $0 |
| John Conboy | Trustee Trustee or director | 0.5 | $0 | $0 |
| Patrick Garry | Trustee Trustee or director | 0.5 | $0 | $0 |
| Kurt Platt | Trustee Trustee or director | 0.5 | $0 | $0 |
| Sheila Quarles | Trustee Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2232 VINE ST, CINCINNATI, OH 45219-1828
- Principal officer (990 for 2024)
- Bob Brockman, 2232 Vine St, Cincinnati, OH 45219
- Signed the 990
- Freeman Durham, Treasurer
- Phone
- (513) 421-9333
- Website
- gatewayhouserecovery.org
Mission
Gateway House provides safe, affordable housing for men in recovery from alcoholism and drug addiction
Program accomplishments
- Housing for men in recovery from alcoholism and drug addictionExpenses $177,151 · revenue $162,629
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1536969
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $536,368
- Income (IRS master file)
- $201,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $191,722 | $214,053 | $536,368 | IRS |
| 990 | December 2023 | $215,484 | $216,364 | $558,700 | XML |
| 990 | December 2022 | $212,440 | $262,976 | $559,580 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 42-1536969).
Questions about GATEWAY HOUSE INC
- What is the EIN of GATEWAY HOUSE INC?
- The employer identification number (EIN) of GATEWAY HOUSE INC is 42-1536969.
- Is GATEWAY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GATEWAY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY HOUSE 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 HOUSE 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 HOUSE 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 HOUSE INC?
- The 990 for the year ended December 31, 2024 names Bob Brockman.
- Who are the officers and directors of GATEWAY HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $66,144 (Adrian Stamper, Executive Director (from 6/22)).
- How much revenue does GATEWAY HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $191,722, expenses of $214,053 and total assets of $536,368 at year end.
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