Nonprofit · EIN 75-2843687
GATEWAY FAMILY SERVICES INC
Tax-exempt · SNYDER, TX 79550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,022,972 | $955,313 | $67,659 | $1,212,705 | $71,903 | $1,140,802 |
| August 31, 2024 | 990 | $988,034 | $944,210 | $43,824 | $1,143,643 | $70,500 | $1,073,143 |
| August 31, 2023 | 990 | $917,923 | $901,551 | $16,372 | $1,092,831 | $63,512 | $1,029,319 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $785,753
- of which government grants
- $682,305
- Program service revenue
- $0
- Investment income
- $6,262
- Royalties
- $1,568
- Net rental income
- $18,000
- Net income from fundraising events
- -$553
- Net income from sales of inventory
- $209,289
- Other revenue
- $230,957
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,996
- Other salaries and wages
- $441,076
- Salaries, compensation and benefits (total)
- $644,429
- Professional fundraising fees
- $0
- Accounting fees
- $12,500
- Occupancy
- $40,202
- Travel
- $14,715
- Depreciation
- $37,162
- Program services (functional)
- $748,259
- Management and general (functional)
- $203,384
- Fundraising (functional)
- $3,670
Balance sheet and other
- Total assets, start of year
- $1,143,643
- Total assets, end of year
- $1,212,705
- Total liabilities, end of year
- $71,903
- Net assets, end of year
- $1,140,802
- Land, buildings and equipment
- $773,707
- Net assets without donor restrictions
- $1,124,552
- Net assets with donor restrictions
- $16,250
- Gross receipts
- $1,026,765
- Employees
- 28
- Volunteers
- 37
- Year formed
- 1999
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNDIA ALLEN | CEO Officer | 36 | $87,317 | $1,656 |
| CELA SMITH | CFO Officer | 36 | $61,679 | $1,129 |
| DAVID WARREN | CHAIRPERSON Trustee or director, Officer | 0.41 | $0 | $0 |
| ANN EVERETT | VICE-CHAIR Trustee or director, Officer | 0.23 | $0 | $0 |
| JOANN SNIDER | TREASURER Trustee or director, Officer | 0.39 | $0 | $0 |
| JACQUELINE WILLS | SECRETARY Trustee or director, Officer | 0.63 | $0 | $0 |
| LESLIE SCOTT | PAST CHAIRPE Trustee or director, Officer | 0.22 | $0 | $0 |
| SHERIE ALLDREDGE | DIRECTOR Trustee or director | 0.23 | $0 | $0 |
| KATHLEEN BAKER | DIRECTOR Trustee or director | 0.24 | $0 | $0 |
| CARL SMITH | DIRECTOR Trustee or director | 0.18 | $0 | $0 |
| PATRICK TOOMBS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| KIRSTIN SMITH | DIRECTOR Trustee or director | 0.27 | $0 | $0 |
| JO ANN NUNLEY | DIRECTOR Trustee or director | 0.08 | $0 | $0 |
| JAN SMITH | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended August 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNDIA ALLEN | CEO Officer | 36 | $82,521 | $1,548 |
| CELA SMITH | CFO Officer | 36 | $57,891 | $8,146 |
| DAVID WARREN | CHAIRPERSON Trustee or director, Officer | 0.42 | $0 | $0 |
| KATHLEEN BAKER | VICE-CHAIR Trustee or director, Officer | 0.28 | $0 | $0 |
| JOANN SNIDER | TREASURER Trustee or director, Officer | 0.52 | $0 | $0 |
| JACQUELINE WILLS | SECRETARY Trustee or director, Officer | 0.38 | $0 | $0 |
| LESLIE SCOTT | PAST CHAIRPE Trustee or director, Officer | 0.13 | $0 | $0 |
| SHERIE ALLDREDGE | DIRECTOR Trustee or director | 0.14 | $0 | $0 |
| ANN EVERETT | DIRECTOR Trustee or director | 0.19 | $0 | $0 |
| JO ANN NUNLEY | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| CARL SMITH | DIRECTOR Trustee or director | 0.44 | $0 | $0 |
| JAN SMITH | DIRECTOR Trustee or director | 0.15 | $0 | $0 |
| KIRSTIN SMITH | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| PATRICK TOOMBS | DIRECTOR Trustee or director | 0.16 | $0 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNDIA ALLEN | CEO Officer | 36 | $75,862 | $0 |
| CELA SMITH | CFO Officer | 36 | $56,595 | $4,814 |
| DAVID WARREN | CHAIRPERSON Trustee or director, Officer | 0.28 | $0 | $0 |
| KATHLEEN BAKER | VICE-CHAIR Trustee or director, Officer | 0.38 | $0 | $0 |
| JOANN SNIDER | TREASURER Trustee or director, Officer | 0.36 | $0 | $0 |
| JACQUELINE WILLS | SECRETARY Trustee or director, Officer | 0.26 | $0 | $0 |
| LESLIE SCOTT | PAST CHAIRPE Trustee or director, Officer | 0.26 | $0 | $0 |
| SHERRIE ALLDREDGE | DIRECTOR Trustee or director | 0.44 | $0 | $0 |
| ANN EVERETT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JO ANN NUNLEY | DIRECTOR Trustee or director | 0.16 | $0 | $0 |
| JAN SMITH | DIRECTOR Trustee or director | 0.23 | $0 | $0 |
| KRISTIN SMITH | DIRECTOR Trustee or director | 0.29 | $0 | $0 |
| PATRICK TOOMBS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1394, SNYDER, TX 79550-1394
- In care of
- % B THOMAS HOLCOMB
- Principal officer (990 for 2024)
- DAVID WARREN, PO BOX 1394, SNYDER, TX 79550
- Signed the 990
- JOANN SNIDER, TREASURER
- Phone
- (325) 573-4351
- Return prepared by
- BEAL & WILKES PC
Mission
THE MISSION OF GATEWAY FAMILY SERVICES IS TO REDUCE THE EFFECTS OF PHYSICAL, PHSYCHOLOGICAL AND EMOTIONAL ABUSE AMONG VICTIMS OF VIOLENT CRIMES, INCLUDING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING THROUGH CRISIS SERVICES AND WORKING TO PREVENT VIOLENCE IN THESE AREAS.
Program accomplishments
- FAMILY VIOLENCE - PROVIDED 2,725 RESIDENTIAL (SHELTER) NIGHTS AND 192 NON- RESIDENTIAL SERVICE DAYS TO 462 VICTIMS OF FAMILY VIOLENCE ALONG WITH CRISIS INTERVENTION AND VICTIM ADVOCACY SERVICES. OPERATED A 24/7 CRISIS HOTLINE WHICH RECEIVED 1,416 FAMILY VIOLENCE HOTLINE CALLS.Expenses $565,038
- SEXUAL ASSAULT - PROVIDED 24/7 CRISIS INTERVENTION AND VICTIM ADVOCACY SERVICES TO 127 SEXUAL ASSAULT VICTIMS. ANSWERED 226 SEXUAL ASSAULT CALLS ON THE CRISIS HOTLINE.Expenses $183,221
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2843687
- 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
- 1999
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $1,212,705
- Income (IRS master file)
- $1,026,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,022,972 | $955,313 | $1,212,705 | XML |
| 990 | August 2024 | $988,034 | $944,210 | $1,143,643 | XML |
| 990 | August 2023 | $917,923 | $901,551 | $1,092,831 | XML |
| 990 | August 2022 | $1,129,582 | $946,225 | $1,068,139 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 75-2843687).
Questions about GATEWAY FAMILY SERVICES INC
- What is the EIN of GATEWAY FAMILY SERVICES INC?
- The employer identification number (EIN) of GATEWAY FAMILY SERVICES INC is 75-2843687.
- Is GATEWAY FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to GATEWAY FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY FAMILY SERVICES 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 FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of GATEWAY FAMILY SERVICES INC?
- The 990 for the year ended August 31, 2025 names DAVID WARREN.
- Who are the officers and directors of GATEWAY FAMILY SERVICES INC?
- The 990 for the year ended August 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $87,317 (LYNDIA ALLEN, CEO).
- How much revenue does GATEWAY FAMILY SERVICES INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,022,972, expenses of $955,313 and total assets of $1,212,705 at year end.
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