Nonprofit · EIN 71-0719307
GATEWAY APARTMENTS INC
Tax-exempt · JACKSONVILLE, AR 72078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $65,458 | $109,642 | -$44,184 | $343,396 | $184,545 | $158,851 |
| June 30, 2024 | 990 | $66,118 | $98,398 | -$32,280 | $365,894 | $162,859 | $203,035 |
| June 30, 2023 | 990 | $66,915 | $86,214 | -$19,299 | $390,748 | $155,433 | $235,315 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,253
- of which government grants
- $1,253
- Program service revenue
- $63,898
- Investment income
- $307
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $916
- Salaries, compensation and benefits (total)
- $1,074
- Professional fundraising fees
- $0
- Accounting fees
- $8,303
- Occupancy
- $17,565
- Depreciation
- $31,484
- Program services (functional)
- $97,676
- Management and general (functional)
- $11,966
Balance sheet and other
- Total assets, start of year
- $365,894
- Total assets, end of year
- $343,396
- Total liabilities, end of year
- $184,545
- Net assets, end of year
- $158,851
- Land, buildings and equipment
- $263,632
- Net assets without donor restrictions
- -$582,449
- Net assets with donor restrictions
- $741,300
- Gross receipts
- $65,458
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1992
- State of legal domicile
- AR
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES GREEN | EXECUTIVE DIRECTOR Officer | 0.1 | $0 | $235,142 | $11,266 |
| PATRICIA WALKER | CFO Officer | 0.1 | $0 | $108,879 | $16,476 |
| JAN BARKER | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| LISA BAMBURG | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MERIDETH TAYLOR | VICE CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ANDREW BRANCH | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| BARBARA MCCREIGHT | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| BAXTER DRENNON | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN BURKHALTER | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| MATT MCCLENDON | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| RANDY LANN | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| TYMOTHE L WOOLDRIDGE | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES GREEN | EXECUTIVE DIRECTOR Officer | 0.1 | $0 | $151,183 | $43,397 |
| PATRICIA WALKER | CFO Officer | 0.1 | $0 | $106,158 | $27,125 |
| JAN BARKER | VICE CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| LISA BAMBURG | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ROBERT FERGUSON | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ANDREW BRANCH | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| BARBARA MCCREIGHT | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| BAXTER DRENNON | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN BURKHALTER | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| MATT MCCLENDON | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| MERIDETH TAYLOR | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| RANDY LANN | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| REV WENDELL DORMAN | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES GREEN | EXECUTIVE DIRECTOR Officer | 0.1 | $0 | $150,565 | $21,642 |
| PATRICIA WALKER | CFO Officer | 0.1 | $0 | $103,576 | $26,238 |
| ROBERT FERGUSON | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| REV WENDELL DORMAN | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| MATT MCCLENDON | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| RANDY LANN | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| BAXTER DRENNON | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| ANDREW BRANCH | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN BURKHALTER | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| LISA BAMBURG | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JAN BARKER | VICE CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BARBARA MCCREIGHT | MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 647, JACKSONVILLE, AR 72078-0647
- In care of
- % PATHFINDER INC
- Principal officer (990 for 2024)
- JAMES C GREEN, PO BOX 647, JACKSONVILLE, AR 72078
- Signed the 990
- JAMES C GREEN, P.O. BOX 647
- Phone
- (501) 982-0528
- Website
- WWW.PATHFINDERINC.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
GATEWAY APARTMENTS INC. IS A SIXTEEN-UNIT GROUP HOME FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. (CONTINUED ON SCHEDULE O)
Program accomplishments
- GATEWAY APARTMENTS INC. IS A SIXTEEN-UNIT GROUP HOME FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING TO ENABLE THEM TO LIVE INDEPENDENTLY WITHIN THE COMMUNITY. SECTION 811 CAPITAL ADVANCE PROGRAM FUNDS WERE OBTAINED FROM HUD FOR CONSTRUCTION. IN ADDITION TO THESE FUNDS, HUD SUPPLEMENTS THE RENTALS OF THE RESIDENTS AND REQUIRES THE RESIDENTS TO PAY A RENTAL AMOUNT. A RESIDENT'S RENT IS APPROXIMATELY THIRTY PERCENT OF THE RESIDENT'S ADJUSTED INCOME OR IS A FLAT RENTAL FEE DETERMINED BY HUD.Expenses $97,676 · revenue $63,898
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0719307
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $343,396
- Income (IRS master file)
- $65,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $65,458 | $109,642 | $343,396 | IRS |
| 990 | June 2024 | $66,118 | $98,398 | $365,894 | IRS |
| 990 | June 2023 | $66,915 | $86,214 | $390,748 | XML |
| 990 | June 2022 | $64,135 | $82,282 | $408,486 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 71-0719307).
Questions about GATEWAY APARTMENTS INC
- What is the EIN of GATEWAY APARTMENTS INC?
- The employer identification number (EIN) of GATEWAY APARTMENTS INC is 71-0719307.
- Is GATEWAY APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to GATEWAY APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY APARTMENTS 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 APARTMENTS 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 APARTMENTS 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 APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names JAMES C GREEN.
- Who are the officers and directors of GATEWAY APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does GATEWAY APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $65,458, expenses of $109,642 and total assets of $343,396 at year end.
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