Nonprofit · EIN 72-1345367
GATEWAY FOUNDATION
Tax-exempt · HARVEY, LA 70058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,168,967 | $1,594,013 | -$425,046 | $1,326,222 | $426,433 | $899,789 |
| September 30, 2024 | 990 | $1,254,857 | $1,660,871 | -$406,014 | $1,579,696 | $254,861 | $1,324,835 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $980,943
- of which government grants
- $980,943
- Program service revenue
- $20
- Investment income
- $17,916
- Net rental income
- $170,088
- Other revenue
- $170,088
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $423,787
- Other salaries and wages
- $182,490
- Salaries, compensation and benefits (total)
- $608,694
- Professional fundraising fees
- $0
- Accounting fees
- $2,180
- Occupancy
- $298,000
- Depreciation
- $23,398
- Program services (functional)
- $721,037
- Management and general (functional)
- $872,976
Balance sheet and other
- Total assets, start of year
- $1,579,696
- Total assets, end of year
- $1,326,222
- Total liabilities, end of year
- $426,433
- Net assets, end of year
- $899,789
- Land, buildings and equipment
- $661,379
- Net assets without donor restrictions
- $899,789
- Gross receipts
- $1,256,734
- Employees
- 14
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- LA
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 |
|---|---|---|---|
| JOHN MCNEELY IV | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $194,688 |
| DARRYL CHANDLER | TREASURER/SECRETARY Trustee or director, Officer | 40 | $156,699 |
| MANSFIELD WILLIAMS | DIRECTOR Trustee or director | 40 | $45,000 |
| DAMIAN ROME | DIRECTOR Trustee or director | 40 | $27,399 |
| BERTRUM LEE | DIRECTOR Trustee or director | 40 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCNEELY IV | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $194,688 |
| DARRYL CHANDLER | TREASURER/SECRETARY Trustee or director, Officer | 40 | $156,699 |
| MANSFIELD WILLIAMS | DIRECTOR Trustee or director | 40 | $45,000 |
| DAMIAN ROME | DIRECTOR Trustee or director | 40 | $27,400 |
| BERTRUM LEE | DIRECTOR Trustee or director | 40 | $22,921 |
Address and contacts
- Address (IRS master file)
- 4103 LAC COUTURE DR, HARVEY, LA 70058-6514
- Principal officer (990 for 2024)
- JOHN MCNEELY IV, 59070 PINE BAY LANE, LACOMBE, LA 70445
- Signed the 990
- JOHN MCNEELY IV, EXEC DIRECTOR
- Phone
- (504) 368-9935
- Return prepared by
- LEGLUE & COMPANY CPAS
Mission
PROVIDE HOUSING AND REHABILITATION SERVICES TO INDIVIDUALS WITH SUBSTANCE ABUSE ISSUES.
Program accomplishments
- PROVIDED DAILY HOUSING, FOOD AND TRANSPORTATION FOR VETERANS AND OTHER QUALIFIED INDIVIDUALS. IN PARTICULAR THOSE THAT REQUIRE COUNSELING FOR SUBSTANCE ABUSE.Expenses $721,037 · revenue $980,963
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 72-1345367
- 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
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $1,326,222
- Income (IRS master file)
- $1,256,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $1,872,906 | $1,850,111 | $1,964,919 | IRS |
| 990 | September 2022 | $2,194,576 | $2,001,005 | $1,967,765 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 FOUNDATION
- What is the EIN of GATEWAY FOUNDATION?
- The employer identification number (EIN) of GATEWAY FOUNDATION is 72-1345367.
- Is GATEWAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to GATEWAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY FOUNDATION 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 FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY FOUNDATION 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 FOUNDATION?
- The 990 for the year ended September 30, 2025 names JOHN MCNEELY IV.
- Who are the officers and directors of GATEWAY FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 5 people; 4 received compensation from the organization, the highest $194,688 (JOHN MCNEELY IV, EXECUTIVE DIRECTOR).
- How much revenue does GATEWAY FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,168,967, expenses of $1,594,013 and total assets of $1,326,222 at year end.
Other nonprofits in HARVEY
- FRIENDS OF JEFFERSON RISE EIN 88-1259666 · last filed 990 for 2025
- SECOND CHANCE LIVING PMI CORPORATION EIN 82-3619052 · last filed 990-EZ for 2024
- WATCHMEN OF THE TEMPLE COMMUNITY OUTREACH INC EIN 46-5371428 · last filed 990-N for 2024
- SISTERS OF WEALTH INC EIN 47-1089347 · last filed 990-N for 2025
- PHILADELPHIA COMMUNITY DEVELOPMENT CORPORATION EIN 72-1241933 · last filed 990-N for 2024
- ITS A PAUSE NOT A PERIOD EIN 42-1872834 · last filed 990-N for 2025
- SCHOLARS ACADEMY COMMUNITY DEVELOPMENT CENTER INC EIN 86-1180622 · last filed 990-N for 2025
- TERRAS BARZE FOUNDATION EIN 47-1836819 · last filed 990-N for 2025