Nonprofit · EIN 54-1264177
GATEWAY HOMES INC
Tax-exempt · RICHMOND, VA 23230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $23,916,751 | $26,861,708 | -$2,944,957 | $13,719,579 | $5,968,215 | $7,751,364 |
| September 30, 2024 | 990 | $20,264,602 | $20,627,240 | -$362,638 | $15,650,913 | $5,109,917 | $10,540,996 |
| September 30, 2023 | 990 | $20,808,993 | $17,520,568 | $3,288,425 | $14,657,344 | $4,259,650 | $10,397,694 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $556,345
- Program service revenue
- $23,144,004
- Investment income
- $142,356
- Net gain from sales of assets
- $45,121
- Other revenue
- $74,046
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $866,469
- Other salaries and wages
- $15,842,493
- Salaries, compensation and benefits (total)
- $18,975,674
- Professional fundraising fees
- $0
- Legal fees
- $55
- Accounting fees
- $78,173
- Occupancy
- $3,635,920
- Depreciation
- $396,850
- Program services (functional)
- $22,744,709
- Management and general (functional)
- $3,687,674
- Fundraising (functional)
- $429,325
Balance sheet and other
- Total assets, start of year
- $15,650,913
- Total assets, end of year
- $13,719,579
- Total liabilities, end of year
- $5,968,215
- Net assets, end of year
- $7,751,364
- Land, buildings and equipment
- $4,782,171
- Publicly traded securities
- $2,224,288
- Net assets without donor restrictions
- $5,078,826
- Net assets with donor restrictions
- $2,672,538
- Gross receipts
- $23,916,751
- Employees
- 544
- Volunteers
- 30
- Year formed
- 1983
- State of legal domicile
- VA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNDA J HYATT PHD | CHIEF EXECUTIVE OFFICER Officer | 40 | $258,069 | $19,225 |
| MICHAEL HARRIS | CHIEF OPERATING OFFICER Officer | 40 | $176,053 | $21,819 |
| CATE POWELL | CHIEF COMPLIANCE OFFICER Officer | 40 | $150,365 | $15,039 |
| ALAN HUTSON JR | CHIEF ADMIN OFFICER Officer | 40 | $50,883 | $7,174 |
| ERIK ARANDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY S CUDDEBACK PHD MSW MPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER CULHANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD FORBES MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL W GIANCASPRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID M KEYS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHLEEN MARKOWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN MCFADDEN PATOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRACE RAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| L THOMPSON HANES | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARL NETTING | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| K WESLEY MARTIN | TREASURER Trustee or director, Officer | 1 | $0 |
| TIFFANY R F BIRDSONG PSYD | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNDA J HYATT PHD | CHIEF EXECUTIVE OFFICER Officer | 40 | $252,453 | $17,003 |
| MICHAEL HARRIS | CHIEF OPERATING OFFICER Officer | 40 | $180,637 | $21,739 |
| CATE POWELL | CHIEF COMPLIANCE OFFICER Officer | 40 | $148,058 | $16,091 |
| ERIK ARANDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTIN BUXTON MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTIN CARLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD FORBES MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL W GIANCASPRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHLEEN MARKOWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRACE RAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN A WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| L THOMPSON HANES | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KARL NETTING | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| K WESLEY MARTIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIFFANY R F BIRDSONG PSYD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALAN HUTSON JR | CHIEF ADMIN OFFICER Officer | 40 | $0 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNDA J HYATT PHD | CHIEF EXECUTIVE OFFICER Officer | 40 | $228,739 | $12,171 |
| MICHAEL HARRIS | CHIEF OPERATING OFFICER Officer | 40 | $171,198 | $11,690 |
| CATE POWELL | CHIEF COMPLIANCE OFFICER Officer | 40 | $141,311 | $11,177 |
| ERIK ARANDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTIN BUXTON MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTIN CARLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD FORBES MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL W GIANCASPRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHLEEN MARKOWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRACE RAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FLORENCE Z SEGAL MSW ACSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN A WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| L THOMPSON HANES | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KARL NETTING | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| K WESLEY MARTIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIFFANY R F BIRDSONG PSYD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4905 DICKENS RD STE 106, RICHMOND, VA 23230-1953
- Principal officer (990 for 2024)
- K WESLEY MARTIN, 4905 DICKENS RD 106, RICHMOND, VA 23230
- Signed the 990
- K WESLEY MARTIN, TREASURER
- Phone
- (804) 712-4133
- Website
- WWW.GATEWAYHOMES.ORG
- Return prepared by
- KEITER STEPHENS HURST GARY & SHREAVES
Mission
GATEWAY HOMES PROVIDES A TRANSITIONAL SUPPORTIVE LIVING RESIDENCE FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO NEED SUPPORT AND SERVICES IN ORDER TO MOVE TOWARD INDEPENDENCE IN THE COMMUNITY.
Program accomplishments
- GATEWAY HOMES, INC., PROVIDES RESIDENTIAL TREATMENT SERVICES TO ADOLESCENTS 14 YEARS TO 17 YEARS OF AGE AND INDIVIDUALS 18 YEARS OLD AND OLDER, WHO HAVE EXPERIENCED SERIOUS MENTAL ILLNESS AND WHO ARE COMMITTED TO LEARNING THE SKILLS THEY NEED TO MANAGE THEIR HEALTH AND LIVE INDEPENDENTLY IN THE COMMUNITY. GATEWAY CURRENTLY HAS LOCATIONS STATEWIDE. ALTHOUGH ADMISSION REQUIREMENTS DIFFER FOR EACH LOCATION, THE PROGRAM HAS SERVICES DESIGNED TO ASSIST THE INDIVIDUAL'S MOVEMENT TOWARD RECOVERY AND INDEPENDENCE.ALL RESIDENTS ARE REQUIRED TO BE ENGAGED IN TREATMENT. THIS INCLUDES MEDICATION ADHERENCE, PSYCHIATRIC AND MEDICAL APPOINTMENTS, COMPREHENSIVE BEHAVIORAL HEALTHCARE AS WELL AS SOCIAL, EDUCATIONAL AND VOCATIONAL FOCUSES. TRANSPORTATION IS PROVIDED TO ALL ACTIVITIES AND APPOINTMENTS. SERVICES ARE INTEGRATED AND DESIGNED TO MEET EACH INDIVIDUAL'S GOALS AND LIFESTYLE PREFERENCES.Expenses $21,574,972 · revenue $22,797,204
- PROVIDED COMPREHENSIVE MENTAL HEALTHCARE, CASE MANAGEMENT, AND TRANSPORTATION SERVICES TO INDIVIDUALS LIVING IN THE COMMUNITY.Expenses $1,169,737 · revenue $450,820
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 54-1264177
- 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)
- Group exemption
- Exempt since
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Group exemption
- 8115 (1 member organizations)
- Assets (IRS master file)
- $13,719,579
- Income (IRS master file)
- $23,916,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $23,916,751 | $26,861,708 | $13,719,579 | XML |
| 990 | September 2024 | $20,264,602 | $20,627,240 | $15,650,913 | XML |
| 990 | September 2023 | $20,808,993 | $17,520,568 | $14,657,344 | XML |
| 990 | September 2022 | $16,899,550 | $16,844,732 | $8,679,426 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 54-1264177).
Questions about GATEWAY HOMES INC
- What is the EIN of GATEWAY HOMES INC?
- The employer identification number (EIN) of GATEWAY HOMES INC is 54-1264177.
- Is GATEWAY HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to GATEWAY HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does GATEWAY HOMES 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 HOMES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of GATEWAY HOMES INC?
- The 990 for the year ended September 30, 2025 names K WESLEY MARTIN.
- Who are the officers and directors of GATEWAY HOMES INC?
- The 990 for the year ended September 30, 2025 lists 18 people; 4 received compensation from the organization, the highest $258,069 (LYNDA J HYATT PHD, CHIEF EXECUTIVE OFFICER).
- How much revenue does GATEWAY HOMES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $23,916,751, expenses of $26,861,708 and total assets of $13,719,579 at year end.
Other nonprofits in RICHMOND
- MCV ASSOCIATED PHYSICIANS EIN 54-1581185 · last filed 990 for 2023
- UNIVERSITY OF RICHMOND EIN 54-0505965 · last filed 990 for 2025
- CHILDFUND INTERNATIONAL USA EIN 54-0536100 · last filed 990 for 2025
- WESTMINSTER-CANTERBURY CORPORATION EIN 23-7162493 · last filed 990 for 2025
- THE COMMUNITY FOUNDATION INC EIN 23-7009135 · last filed 990 for 2024
- FEED MORE INC EIN 54-1150923 · last filed 990 for 2025
- TEAMSTERS JOINT COUNCIL-83 OF VIRGINIA HEALTH & WELFARE INSURANC EIN 54-0556299 · last filed 990 for 2024
- REHAB JV LLC EIN 81-4446403 · last filed 990 for 2025