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Nonprofit · EIN 59-1163698

GATEWAY TERRACE INC

Tax-exempt · ORLANDO, FL 32801

Financials

$1.5M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of GATEWAY TERRACE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,496,896$1,826,303-$329,407$5,203,082$3,772,241$1,430,841
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,503,715
Investment income
-$6,819
Net gain from sales of assets
-$6,843
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$504,474
Salaries, compensation and benefits (total)
$567,399
Professional fundraising fees
$0
Legal fees
$3,343
Accounting fees
$5,723
Occupancy
$269,260
Depreciation
$246,965
Program services (functional)
$1,826,303

Balance sheet and other

Total assets, start of year
$4,549,283
Total assets, end of year
$5,203,082
Total liabilities, end of year
$3,772,241
Net assets, end of year
$1,430,841
Land, buildings and equipment
$4,634,601
Net assets without donor restrictions
$1,430,841
Gross receipts
$1,503,739
Employees
12
Year formed
1966
State of legal domicile
FL

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, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
TERENCE ROGERSCEO/PRESIDEN
Trustee or director, Officer
–$0$1,176,383$33,597
HENRY T KEITHCEO/PRESIDEN
Trustee or director, Officer
–$0$682,696$32,133
GARRY HENNISCOO/EXECUTIV
Officer
–$0$648,336$32,799
JENNIFER MARTENSCFO/TREASUR/
Trustee or director, Officer
–$0$275,285$26,215
DONALD DODDRIDGECHAIRMAN
Trustee or director, Officer
–$0$0$0
JOHN HILLENMEYERCHAIRMAN
Trustee or director, Officer
–$0$0$0
HENRY T KEITHCFO/TREASUR/
Trustee or director, Officer
–$0$0$0
MEGAN FAUBELSECRETARY
Officer
–$0$0$0
LINDA SHELLEYDIRECTOR
Trustee or director
–$0$0$0
JOHN DEBEVOISEDIRECTOR
Trustee or director
–$0$0$0

Address and contacts

Address (IRS master file)
80 W LUCERNE CIR, ORLANDO, FL 32801-3779
In care of
% DONNA SMAAGE
Principal officer (990 for 2024)
JENNIFER MARTENS, 80 W LUCERNE CIRCLE, ORLANDO, FL 32801
Signed the 990
JENNIFER MARTENS, CFO/TREASUR/EXEC VP
Phone
(407) 839-5050
Return prepared by
HOSKINS QUIROS PATEL & LOID CPA LLC

Mission

WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED HOUSING FOR THE LOW INCOME ELDERLY UNDER SECTION 8 AND 202 UNDER THE NATIONAL HOUSING ACT FOR LOW INCOME ELDERLY CITIZENS. THE ORGANIZATION OPERATES A 150 UNIT FACILITY.
    Expenses $1,826,303 · revenue $1,503,715

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-1163698
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
1967
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P750)
Assets (IRS master file)
$5,203,082
Income (IRS master file)
$1,503,739

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$1,045,966$1,520,482$4,794,503IRS
990June 2022$1,038,558$1,284,598$4,925,509IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about GATEWAY TERRACE INC

What is the EIN of GATEWAY TERRACE INC?
The employer identification number (EIN) of GATEWAY TERRACE INC is 59-1163698.
Is GATEWAY TERRACE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to GATEWAY TERRACE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GATEWAY TERRACE 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 TERRACE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GATEWAY TERRACE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of GATEWAY TERRACE INC?
The 990 for the year ended June 30, 2025 names JENNIFER MARTENS.
Who are the officers and directors of GATEWAY TERRACE INC?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does GATEWAY TERRACE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,496,896, expenses of $1,826,303 and total assets of $5,203,082 at year end.

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