Skip to content
ProPublica Donate
ProPublica Donate

Gateway Community Services Foundation Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.5k (2022)

Expenses
$0 (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,510
Expenses
$0
Net Income
$18,510
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
2.7%
Program Services $18,000
97.2%
Investment Income $10
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Zoe Ann Boyle (Chair) $0 $0 $0
Peggy Bryan (Vice Chair) $0 $0 $0
Gregory Redmon (Director) $0 $0 $0
Candace Hodgkins (Ceo) $0 $175,378 $4,386
Laura W Dale (Cfo) $0 $134,488 $2,722

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,911
Expenses
$9,381
Net Income
$15,530
Net Assets
$519,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $901
3.6%
Program Services $24,000
96.3%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $519,699
Total Liabilities $0
Net Assets $519,699
Compensation
Key Employees and Officers Compensation Related Other
Zoe Ann Boyle (Chairman) $0 $0 $0
Peggy Bryan (Vice Chairman) $0 $0 $0
Gregory Redmon (Director) $0 $0 $0
Candace Hodgkins (Ceo) $0 $184,172 $4,606
Laura W Dale (Cfo) $0 $147,467 $2,984

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,343
Expenses
$9,381
Net Income
$15,962
Net Assets
$504,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300
5.1%
Program Services $24,000
94.7%
Investment Income $43
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $504,169
Total Liabilities $0
Net Assets $504,169
Compensation
Key Employees and Officers Compensation Related Other
Candace Hodgkins (Ceo) $0 $167,851 $0
Laura W Dale (Cfo) $0 $133,854 $0
Zoe Ann Boyle (Chairman) $0 $0 $0
Peggy Bryan (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,409
Expenses
$9,425
Net Income
$19,984
Net Assets
$488,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,367
18.2%
Program Services $24,000
81.6%
Investment Income $42
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $488,207
Total Liabilities $0
Net Assets $488,207
Compensation
Key Employees and Officers Compensation Related Other
Zoe Ann Boyle (Chairman) $0 $0 $0
Charlie Skinner (Member) $0 $0 $0
Peggy Bryan (Vice Chairman) $0 $0 $0
Davalu Parrish (Member) $0 $0 $0
Tim White (Member) $0 $0 $0
Darnell Smith (Member) $0 $0 $0
Candace Hodgkins (Ceo) $0 $165,761 $0
Laura W Dale (Cfo) $0 $125,385 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,338
Expenses
$9,473
Net Income
$27,865
Net Assets
$468,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,329
35.7%
Program Services $24,000
64.3%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $468,223
Total Liabilities $0
Net Assets $468,223
Compensation
Key Employees and Officers Compensation Related Other
Zoe Ann Boyle (Chairman) $0 $0 $0
Rick Mullaney (Member) $0 $0 $0
Peggy Bryan (Vice Chairman) $0 $0 $0
Davalu Parrish (Member) $0 $0 $0
Tim White (Member) $0 $0 $0
Darnell Smith (Member) $0 $0 $0
Candace Hodgkins (Ceo) $0 $161,642 $0
Laura W Dale (Cfo) $0 $118,023 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,612
Expenses
$39,433
Net Income
-$12,821
Net Assets
$440,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,595
9.8%
Program Services $24,000
90.2%
Investment Income $17
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $440,358
Total Liabilities $0
Net Assets $440,358
Compensation
Key Employees and Officers Compensation Related Other
Mike Bernos (Chairman) $0 $0 $0
Zoe Ann Boyle (Vice Chairman) $0 $0 $0
Charlie Skinner (Member) $0 $0 $0
Rick Mullaney (Member) $0 $0 $0
Peggy Bryan (Secretary) $0 $0 $0
Davalu Parrish (Member) $0 $0 $0
Tim White (Member) $0 $0 $0
Alton Yates (Member) $0 $0 $0
Darnell Smith (Member) $0 $0 $0
Candace Hodgkins (Ceo) $0 $154,848 $0
Laura W Dale (Cfo) $0 $107,005 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,212
Expenses
$145,393
Net Income
-$121,181
Net Assets
$453,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,000
99.1%
Investment Income $212
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $453,179
Total Liabilities $0
Net Assets $453,179
Compensation
Key Employees and Officers Compensation Related Other
Mike Bernos (Chairman) $0 $0 $0
Zoe Ann Boyle (Vice Chairman) $0 $0 $0
Charlie Skinner (Member) $0 $0 $0
Rick Mullaney (Member) $0 $0 $0
Peggy Bryan (Member) $0 $0 $0
Davalu Parrish (Member) $0 $0 $0
Tom Rowand (Member) $0 $0 $0
Bob Triglia (Member) $0 $0 $0
Susie Wiles (Member) $0 $0 $0
Alton Yates (Member) $0 $0 $0
Darnell Smith (Member) $0 $0 $0
Candace Hodgkins (Ceo) $0 $180,446 $0
Laura W Dale (Cfo) $0 $93,729 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,715
Expenses
$87,091
Net Income
$14,624
Net Assets
$574,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,000
23.6%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,670
76.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $574,360
Total Liabilities $0
Net Assets $574,360
Compensation
Key Employees and Officers Compensation Related Other
Mike Bernos (Chairman) $0 $0 $0
Zoe Ann Boyle (Vice Chairman) $0 $0 $0
Charlie Skinner (Member) $0 $0 $0
Rick Mullaney (Member) $0 $0 $0
Peggy Bryan (Member) $0 $0 $0
Berrylin Houston (Member) $0 $0 $0
Davalu Parrish (Member) $0 $0 $0
Ed Perez (Member) $0 $0 $0
Tom Rowand (Member) $0 $0 $0
Bob Triglia (Member) $0 $0 $0
Susie Wiles (Member) $0 $0 $0
Alton Yates (Member) $0 $0 $0
Darnell Smith (Member) $0 $0 $0
Candace Hodgkins (Ceo) $0 $179,695 $0
Laura W Dale (Cfo) $0 $94,727 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,027
Expenses
$9,745
Net Income
$14,282
Net Assets
$559,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,000
99.9%
Investment Income $27
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $559,736
Total Liabilities $0
Net Assets $559,736
Compensation
Key Employees and Officers Compensation Related Other
Zoe Ann Boyle (Vice Chairman) $0 $0 $0
Charlie Skinner (Member) $0 $0 $0
Rick Mullaney (Member) $0 $0 $0
Candace Hodgkins (Ceo) $0 $128,431 $0
Laura W Dale (Cfo) $0 $89,648 $0
Mike Bernos (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,004
Expenses
$14,216
Net Income
$3,788
Net Assets
$545,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,000
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $545,454
Total Liabilities $0
Net Assets $545,454

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,128
Expenses
$27,832
Net Income
$2,296
Net Assets
$541,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
99.6%
Investment Income $128
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $541,666
Total Liabilities $0
Net Assets $541,666

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,122
Expenses
$30,522
Net Income
-$400
Net Assets
$539,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,000
99.6%
Investment Income $122
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $617,838
Total Liabilities $78,468
Net Assets $539,370

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »