Nonprofit · EIN 51-0374347
GATEWAY HOUSE INC
Tax-exempt · WILMINGTON, DE 19801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $288,733 | $376,458 | -$87,725 | $861,829 | $45,758 | $816,071 |
| December 31, 2023 | 990 | $277,511 | $359,786 | -$82,275 | $931,171 | $36,374 | $894,797 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,700
- of which government grants
- $10,500
- Program service revenue
- $268,276
- Investment income
- $1
- Other revenue
- $2,756
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,584
- Other salaries and wages
- $87,506
- Salaries, compensation and benefits (total)
- $156,090
- Professional fundraising fees
- $0
- Legal fees
- $7,733
- Accounting fees
- $19,263
- Occupancy
- $34,782
- Travel
- $68
- Depreciation
- $61,613
- Program services (functional)
- $264,497
- Management and general (functional)
- $98,235
- Fundraising (functional)
- $13,726
Balance sheet and other
- Total assets, start of year
- $931,171
- Total assets, end of year
- $861,829
- Total liabilities, end of year
- $45,758
- Net assets, end of year
- $816,071
- Land, buildings and equipment
- $796,520
- Net assets without donor restrictions
- $816,071
- Gross receipts
- $288,733
- Employees
- 6
- Volunteers
- 4
- Year formed
- 1996
- State of legal domicile
- DE
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 |
|---|---|---|---|
| LINDA STILLIS | EXECUTIVE DIRECTOR Officer | 45 | $67,964 |
| ROBERT M GUNTER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DORA WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| FELISHA LAWRENCE | MEMBER Trustee or director | 2 | $0 |
| LYNDA PATRICK | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA STILLIS | Executive Director Officer | 40 | $73,489 |
| Robert M Gunter | PRESIDENT Trustee or director, Officer | 2 | $0 |
| Sarah Johnson | TREASURER Trustee or director, Officer | 2 | $0 |
| Gregory L Fullhart | Secretary Trustee or director, Officer | 2 | $0 |
| John A Pete Clark III | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 121 N POPLAR ST, WILMINGTON, DE 19801-3955
- In care of
- % EXECUTIVE DIRECTOR CONSULTAN
- Principal officer (990 for 2024)
- ROBERT M GUNTER, 121 NORTH POPLAR STREET, WILMINGTON, DE 19801
- Signed the 990
- ROBERT M GUNTER, PRESIDENT
- Phone
- (302) 571-8885
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE ORGANIZATION PROVIDES LOW INCOME HOUSING IN A SUPPORTIVE ENVIRONMENT FOR HOMELESS MEN. THIS IS DONE THROUGH A COMBINATION OF SAFE, CLEAN AND SUITABLE HOUSING ALONG WITH SUPPORTIVE SERVICES THAT WILL LEAD TO SELF SUFFICIENCY AND INDEPENDENCE.
Program accomplishments
- PROVIDES AFFORDABLE LOW-INCOME RENTAL UNITS WITH SUPPORTING SERVICES.Expenses $264,497 · revenue $271,032
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
- 51-0374347
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $861,829
- Income (IRS master file)
- $288,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $288,733 | $376,458 | $861,829 | XML |
| 990 | December 2023 | $277,511 | $359,786 | $931,171 | XML |
| 990 | December 2022 | $259,240 | $373,220 | $1,019,850 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 51-0374347).
Questions about GATEWAY HOUSE INC
- What is the EIN of GATEWAY HOUSE INC?
- The employer identification number (EIN) of GATEWAY HOUSE INC is 51-0374347.
- Is GATEWAY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- 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 ROBERT M GUNTER.
- Who are the officers and directors of GATEWAY HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $67,964 (LINDA STILLIS, EXECUTIVE DIRECTOR).
- How much revenue does GATEWAY HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $288,733, expenses of $376,458 and total assets of $861,829 at year end.
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All nonprofits in WILMINGTON · Delaware · Housing and shelter