Nonprofit · EIN 73-1511972
GATESWAY RESIDENTIAL ALTERNATIVES INC
Tax-exempt · BARTLESVILLE, OK 74006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $137,363 | $175,161 | -$37,798 | $498,971 | $1,054,790 | -$555,819 |
| June 30, 2024 | 990 | $119,892 | $150,400 | -$30,508 | $494,554 | $1,012,575 | -$518,021 |
| June 30, 2022 | 990 | $117,591 | $130,338 | -$12,747 | $562,044 | $1,014,121 | -$452,077 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $136,874
- Investment income
- $134
- Other revenue
- $355
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,440
- Occupancy
- $27,231
- Depreciation
- $40,295
- Program services (functional)
- $140,447
- Management and general (functional)
- $34,714
Balance sheet and other
- Total assets, start of year
- $494,554
- Total assets, end of year
- $498,971
- Total liabilities, end of year
- $1,054,790
- Net assets, end of year
- -$555,819
- Land, buildings and equipment
- $437,740
- Net assets without donor restrictions
- -$555,819
- Gross receipts
- $137,363
- Employees
- 0
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 |
|---|---|---|---|
| CLAIRE COLLARD | MEMBER Trustee or director | 1 | $0 |
| JOSEPH KOK | MEMBER Trustee or director | 1 | $0 |
| SEAN KOUPLEN | ADVISORY MEM Trustee or director | 1 | $0 |
| LARRY LANGFORD | MEMBER Trustee or director | 1 | $0 |
| GREG SMITH | MEMBER Trustee or director | 1 | $0 |
| AARON WALTON | MEMBER Trustee or director | 1 | $0 |
| JOHN FEARY | PRESIDENT Officer | 1 | $0 |
| DR ROBERT FRANKLIN | VICE-PRESIDE Officer | 1 | $0 |
| VICKI JORDAN | SECRETARY Officer | 1 | $0 |
| LYNN LUGIBIHL | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAIRE COLLARD | MEMBER Trustee or director | 1 | $0 |
| ROGER FISHER | MEMBER Trustee or director | 1 | $0 |
| JOSEPH KOK | MEMBER Trustee or director | 1 | $0 |
| SEAN KOUPLEN | ADVISORY MEM Trustee or director | 1 | $0 |
| LARRY LANGFORD | MEMBER Trustee or director | 1 | $0 |
| GREG SMITH | MEMBER Trustee or director | 1 | $0 |
| AARON WALTON | MEMBER Trustee or director | 1 | $0 |
| JOHN FEARY | PRESIDENT Officer | 1 | $0 |
| DR ROBERT FRANKLIN | VICE-PRESIDE Officer | 1 | $0 |
| VICKI JORDAN | SECRETARY Officer | 1 | $0 |
| LYNN LUGIBIHL | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG AREND | MEMBER Trustee or director | – | $0 |
| CLAIR COLLARD | BOARD MEMBER Trustee or director | – | $0 |
| JOSEPH KOK | MEMBER Trustee or director | – | $0 |
| RAY MILLER | MEMBER Trustee or director | – | $0 |
| JOHN FEARY | PRESIDENT Officer | – | $0 |
| LARRY LANGFORD | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 398060 W 2200 RD, BARTLESVILLE, OK 74006-0265
- Principal officer (990 for 2024)
- THOMAS A GORMAN, 398060 WEST 2200 ROAD, BARTLESVILLE, OK 74006
- Signed the 990
- THOMAS A GORMAN, MANAGING AGENT
- Phone
- (918) 333-2244
- Return prepared by
- STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
Mission
THE PURPOSE AND BUSINESS OF THIS PROJECT IS TO DEVELOP, CONSTRUCT, MAINTAIN, SUPPORT AND OPERATE A 24-UNIT HOUSING COMPLEX FOR THE ELDERLY OR DISABLED PERSONS.
Program accomplishments
- PROVIDE HOUSING SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE ELDERLY AND DISABLED, AS WELL AS PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.Expenses $140,447 · revenue $136,874
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
- 73-1511972
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $498,971
- Income (IRS master file)
- $137,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $137,363 | $175,161 | $498,971 | XML |
| 990 | June 2024 | $119,892 | $150,400 | $494,554 | XML |
| 990 | June 2023 | $120,475 | $155,911 | $527,678 | IRS |
| 990 | June 2022 | $117,591 | $130,338 | $562,044 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 73-1511972).
Questions about GATESWAY RESIDENTIAL ALTERNATIVES INC
- What is the EIN of GATESWAY RESIDENTIAL ALTERNATIVES INC?
- The employer identification number (EIN) of GATESWAY RESIDENTIAL ALTERNATIVES INC is 73-1511972.
- Is GATESWAY RESIDENTIAL ALTERNATIVES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to GATESWAY RESIDENTIAL ALTERNATIVES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATESWAY RESIDENTIAL ALTERNATIVES 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 GATESWAY RESIDENTIAL ALTERNATIVES 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 GATESWAY RESIDENTIAL ALTERNATIVES 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 GATESWAY RESIDENTIAL ALTERNATIVES INC?
- The 990 for the year ended June 30, 2025 names THOMAS A GORMAN.
- Who are the officers and directors of GATESWAY RESIDENTIAL ALTERNATIVES INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does GATESWAY RESIDENTIAL ALTERNATIVES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $137,363, expenses of $175,161 and total assets of $498,971 at year end.
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