Nonprofit · EIN 47-5474101
GATEWAY HORSEWORKS
Tax-exempt · MALVERN, PA 19355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $695,427 | $602,416 | $93,011 | $359,582 | $81,827 | $277,755 |
| December 31, 2024 | 990 | $621,126 | $539,363 | $81,763 | $270,244 | $85,500 | $184,744 |
| December 31, 2023 | 990 | $565,806 | $469,463 | $96,343 | $188,481 | $85,500 | $102,981 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $361,173
- Program service revenue
- $234,319
- Investment income
- $0
- Net income from fundraising events
- $99,935
- Other revenue
- $99,935
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,399
- Other salaries and wages
- $134,184
- Salaries, compensation and benefits (total)
- $263,722
- Professional fundraising fees
- $0
- Accounting fees
- $6,385
- Program services (functional)
- $507,016
- Management and general (functional)
- $32,927
- Fundraising (functional)
- $62,473
Balance sheet and other
- Total assets, start of year
- $270,244
- Total assets, end of year
- $359,582
- Total liabilities, end of year
- $81,827
- Net assets, end of year
- $277,755
- Net assets without donor restrictions
- $44,386
- Net assets with donor restrictions
- $233,369
- Gross receipts
- $710,015
- Employees
- 6
- Volunteers
- 8
- Year formed
- 2015
- State of legal domicile
- PA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTEN DE MARCO | Executive Dir. Officer | 60 | $78,400 | $8,012 |
| ANDREW BERNDT | Director Trustee or director | 5 | $0 | $0 |
| JOEL VIVIAN | Treasurer Trustee or director | 0 | $0 | $0 |
| BASIL JOY | Chairman Trustee or director | 5 | $0 | $0 |
| SOPHYA GORDON | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTEN DE MARCO | Executive Dir. Officer | 60 | $67,200 | $8,185 |
| ANDREW BERNDT | Director Trustee or director | 5 | $0 | $0 |
| JOEL VIVIAN | Director Trustee or director | 0 | $0 | $0 |
| BASIL JOY | Chairman Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTEN DE MARCO | Executive Dir. Officer | 60 | $67,200 | $8,667 |
| ANDREW BERNDT | Director Trustee or director | 5 | $0 | $0 |
| LISA CARRAWAY | Director Trustee or director | 5 | $0 | $0 |
| BASIL JOY | Chairman Trustee or director | 5 | $0 | $0 |
| TRINA KADAKIA | Director Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2045 UNION HILL RD, MALVERN, PA 19355-7602
- In care of
- % KRISTEN DE MARCO
- Mailing address (990-N for 2015)
- 694 Sugartown Rd, Melvern PA 19335
- Principal officer (990 for 2025)
- KRISTEN DE MARCO, 2045 UNION HILL ROAD, MALVERN, PA 19335
- Principal officer (990-N for 2015)
- Kristen de Marco, 694 Sugartown Rd, Melvern PA 19335
- Signed the 990
- KRISTEN DE MARCO, Executive Dir.
- Phone
- (484) 433-9911
- Website
- WWW.GATEWAYHORSEWORKS.ORG
- Return prepared by
- Clairmont Paciello & Co PC
Mission
GATEWAY HORSEWORKS INCORPORATES HORSES FOR THE MENTAL HEALTH TREATMENT OF PEOPLE
Program accomplishments
- EQUINE ASSISTED PSYCHOTHERAPY & LEARNING PROGRAM - GATEWAY HORSEWORKS PROVIDED EAP IN CHESTER, DELAWARE & PHILADELPHIA COUNTY AND/OR REGION. THIS INCLUDED ADOLESCENTS IN RESIDENTIAL TREATMENT & CHILD WELFARE PROGRAMS, CRIME VICTIMS AND THOSE ON PROBATION. GATEWAY HORSEWORKS HAS ESTABLISHED STRONG RELATIONSHIPS WITH SEVERAL AREA RESIDENTIAL TREATMENT CENTERS AND HAS DEMONSTRATED STRONG CLINICAL OUTCOMES. GATEWAY HORSEWORKS PROVIDED EAP TO MEN & WOMEN IN CHESTER AND THE SURROUNDING COUNTIES. THIS INCLUDES MEN & WOMEN IN RESIDENTIAL TREATMENT CENTERS FOR DRUG AND ALCOHOL ADDICTION, VETERANS, AND MEN & WOMEN IN PRE-RELEASE FROM PRISON. GATEWAY ALSO WORKS CLOSELY WITH REFERRING THERAPISTS AND BEHAVIORAL HEALTH ORGANIZATIONS TO PROVIDE INDIVIDUAL, GROUP AND FAMILY SESSIONS TARGETING ISSUES SUCH AS ANXIETY, DEPRESSION, EATING DISORDERS, ADDICTION, PTS(D), SEXUAL TRAUMA, GRIEF & BEREAVEMENT.Expenses $445,681 · grants $5,000 · revenue $81,435
- STABLE PATHWAYS - A 6 SESSION PROGRAM THAT SERVES PEOPLE INCARCERATED ON-SITE AT THE PRE-RELEASE CENTER AT THE CHESTER COUNTY PRISON COMPLEX. THE PERMANENT PASTURE ON THE FACILITY GROUNDS PROVIDES FREE, MEANINGFUL ACCESS TO MENTAL HEALTHCARE AND TREATMENT THROUGH EQUINE-ASSISTED PSYCHOTHERAPYExpenses $45,849 · revenue $100,126
- BEYOND THE BARN - 8 SESSION GROUP EQUINE-ASSISTED LEARNING PROGRAM FOR YOUTH AGES 13 TO 18. THE PROGRAM IS OFFERED IN PARTNERSHIP WITH THE CHESTER COUNTY JUVENILE PROBATION SYSTEM AND CHESTER COUNTY CHILDREN, YOUTH, AND FAMILY SERVICES. USING HORSES AS THE KEY AGENTS OF CONNECTION AND REFLECTION, THE GATEWAY HORSEWORKS FACILITATORS GUIDE YOUTH THROUGH A PROCESS OF TRANSFORMATIVE CHANGE THAT SUPPORTS THE CAPACITY TO MAKE PRO-SOCIAL CONNECTIONS BEYOND THE BARN.Expenses $15,486 · revenue $47,758
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 | 990 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
- 47-5474101
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $359,582
- Income (IRS master file)
- $710,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $695,427 | $602,416 | $359,582 | XML |
| 990 | December 2024 | $621,126 | $539,363 | $270,244 | XML |
| 990 | December 2023 | $565,806 | $469,463 | $188,481 | XML |
| 990 | December 2022 | $370,289 | $392,490 | $39,138 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Kristen de Marco | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-5474101).
Questions about GATEWAY HORSEWORKS
- What is the EIN of GATEWAY HORSEWORKS?
- The employer identification number (EIN) of GATEWAY HORSEWORKS is 47-5474101.
- Is GATEWAY HORSEWORKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GATEWAY HORSEWORKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY HORSEWORKS 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 HORSEWORKS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY HORSEWORKS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GATEWAY HORSEWORKS?
- The 990 for the year ended December 31, 2025 names KRISTEN DE MARCO.
- Who are the officers and directors of GATEWAY HORSEWORKS?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $78,400 (KRISTEN DE MARCO, Executive Dir.).
- How much revenue does GATEWAY HORSEWORKS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $695,427, expenses of $602,416 and total assets of $359,582 at year end.
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All nonprofits in MALVERN · Pennsylvania · Mental health and crisis intervention