Nonprofit · EIN 43-1778989
GATEWAY INDUSTRIES OF ELDON
Tax-exempt · ELDON, MO 65026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $656,801 | $669,072 | -$12,271 | $727,316 | $48,383 | $678,933 |
| June 30, 2025 | 990 | $607,923 | $654,083 | -$46,160 | $739,541 | $45,830 | $693,711 |
| June 30, 2024 | 990 | $555,252 | $563,936 | -$8,684 | $767,061 | $29,384 | $737,677 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $402,006
- of which government grants
- $402,006
- Program service revenue
- $175,228
- Investment income
- $19,173
- Net gain from sales of assets
- $15,601
- Other revenue
- $60,394
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $427,753
- Salaries, compensation and benefits (total)
- $459,661
- Professional fundraising fees
- $0
- Accounting fees
- $16,250
- Occupancy
- $27,751
- Depreciation
- $45,002
- Program services (functional)
- $598,823
- Management and general (functional)
- $70,249
Balance sheet and other
- Total assets, start of year
- $739,541
- Total assets, end of year
- $727,316
- Total liabilities, end of year
- $48,383
- Net assets, end of year
- $678,933
- Land, buildings and equipment
- $455,619
- Net assets without donor restrictions
- $678,933
- Gross receipts
- $656,801
- Employees
- 55
- Year formed
- 1997
- State of legal domicile
- MO
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HERBERT | PRESIDENT Trustee or director, Officer | – | $0 |
| CAROL HUTCHERSON | SECRETARY Trustee or director, Officer | – | $0 |
| KENT HUTCHERSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LARRY LENHART | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HERBERT | PRESIDENT Trustee or director, Officer | – | $0 |
| CAROL HUTCHERSON | SECRETARY Trustee or director, Officer | – | $0 |
| KENT HUTCHERSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LARRY LENHART | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE HERBERT | PRESIDENT Trustee or director, Officer | – | $0 |
| CAROL HUTCHERSON | SECRETARY Trustee or director, Officer | – | $0 |
| KENT HUTCHERSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LARRY LENHART | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1204 E NORTH ST, ELDON, MO 65026-2640
- In care of
- % DONALD HOLLOWAY
- Principal officer (990 for 2025)
- MIKE HERBERT, 23 HAND LANE, ELDON, MO 65026
- Signed the 990
- MIKE HERBERT, PRESIDENT
- Return prepared by
- TONY HUTCHINSON CPA LLC
Mission
A FACILITY CONDUCTED FOR THE PURPOSE OF CARRYING OUT A PROGRAM OF REHABILITATION FOR INDIVIDUALS WHOSE EARNING CAPACITY IS IMPAIRED BY PHYSICAL OR MENTAL DEFICIENCY AND CANNOT COMPETE IN TRADITIONAL WORK ENVIRONMENTS.
Program accomplishments
- A FACILITY CONDUCTED FOR THE PURPOSE OF CARRYING OUT A PROGRAM OF REHABILITATION FOR INDIVIDUALS WHOSE EARNING CAPACITY IS IMPAIRED BY PHYSICAL OR MENTAL DEFICIENCY AND CANNOT COMPETE IN TRADITIONAL WORK ENVIRONMENTS.Expenses $553,821
- A FACILITY CONDUCTED FOR THE PURPOSE OF CARRYING OUT A PROGRAM OF REHABILITATION FOR INDIVIDUALS WHOSE EARNING CAPACITY IS IMPAIRED BY PHYSICAL OR MENTAL DEFICIENCY AND CANNOT COMPETE IN TRADITIONAL WORK ENVIRONMENTS.Expenses $45,002
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1778989
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33)
- Assets (IRS master file)
- $727,316
- Income (IRS master file)
- $656,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $656,801 | $669,072 | $727,316 | XML |
| 990 | June 2025 | $607,923 | $654,083 | $739,541 | XML |
| 990 | June 2024 | $555,252 | $563,936 | $767,061 | IRS |
| 990 | June 2023 | $504,162 | $524,487 | $779,022 | 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 43-1778989).
Questions about GATEWAY INDUSTRIES OF ELDON
- What is the EIN of GATEWAY INDUSTRIES OF ELDON?
- The employer identification number (EIN) of GATEWAY INDUSTRIES OF ELDON is 43-1778989.
- Is GATEWAY INDUSTRIES OF ELDON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to GATEWAY INDUSTRIES OF ELDON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY INDUSTRIES OF ELDON 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 INDUSTRIES OF ELDON due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY INDUSTRIES OF ELDON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of GATEWAY INDUSTRIES OF ELDON?
- The 990 for the year ended June 30, 2026 names MIKE HERBERT.
- Who are the officers and directors of GATEWAY INDUSTRIES OF ELDON?
- The 990 for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does GATEWAY INDUSTRIES OF ELDON have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $656,801, expenses of $669,072 and total assets of $727,316 at year end.
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