GATEWAY COUNSELING CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 10,367 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,415,716 |
Program Service Revenue from current year | USD $ 10,197,791 |
Investment Income from prior year | USD $ 4,933 |
Investment Income from current year | USD $ 4,119 |
Other Revenue from prior year | USD $ 201,738 |
Other Revenue from current year | USD $ 90,046 |
Gross receipts from all sources | USD $ 14,746,188 |
Net assets / fund balances at end of fiscal year | USD $ 9,951,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,171,882 |
Total liabilities at end of fiscal year | USD $ 8,393,342 |
Total liabilities at beginning of fiscal year | USD $ 9,948,673 |
Total assets at end of fiscal year | USD $ 18,345,097 |
Total assets at beginning of fiscal year | USD $ 19,120,555 |
Revenues less expenses for current year | USD $ 898,813 |
Revenues less expenses for previous year | USD $ 159,486 |
Total expenses for current year | USD $ 13,277,917 |
Total expenses for previous year | USD $ 11,098,416 |
Other expenses in current year | USD $ 4,920,871 |
Other expenses in previous year | USD $ 4,366,751 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,357,046 |
Employee salary and benefits paid in previous year | USD $ 6,731,665 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,176,730 |
Total revenue in previous fiscal year | USD $ 11,257,902 |
Contributions and grants from current year | USD $ 3,884,774 |
Contributions and grants from previous year | USD $ 2,635,515 |
Total of other revenue | USD $ 218,255 |
2021-06-30 |
---|
Total unrelated business income | USD $ 2,722 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,693,713 |
Program Service Revenue from current year | USD $ 8,415,716 |
Investment Income from prior year | USD $ 28,486 |
Investment Income from current year | USD $ 4,933 |
Other Revenue from prior year | USD $ -76,565 |
Other Revenue from current year | USD $ 201,738 |
Gross receipts from all sources | USD $ 11,834,515 |
Net assets / fund balances at end of fiscal year | USD $ 9,171,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,271,976 |
Total liabilities at end of fiscal year | USD $ 9,948,673 |
Total liabilities at beginning of fiscal year | USD $ 11,653,350 |
Total assets at end of fiscal year | USD $ 19,120,555 |
Total assets at beginning of fiscal year | USD $ 20,925,326 |
Revenues less expenses for current year | USD $ 159,486 |
Revenues less expenses for previous year | USD $ 519,096 |
Total expenses for current year | USD $ 11,098,416 |
Total expenses for previous year | USD $ 13,728,510 |
Other expenses in current year | USD $ 4,366,751 |
Other expenses in previous year | USD $ 4,600,140 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,731,665 |
Employee salary and benefits paid in previous year | USD $ 9,128,370 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,257,902 |
Total revenue in previous fiscal year | USD $ 14,247,606 |
Contributions and grants from current year | USD $ 2,635,515 |
Contributions and grants from previous year | USD $ 601,972 |
Total of other revenue | USD $ 390,691 |
2020-06-30 |
---|
Total unrelated business income | USD $ -11,981 |
Net unrelated business income | USD $ -13,731 |
Program Service Revenue from prior year | USD $ 13,861,759 |
Program Service Revenue from current year | USD $ 13,693,713 |
Investment Income from prior year | USD $ 7,245 |
Investment Income from current year | USD $ 28,486 |
Other Revenue from prior year | USD $ -150,946 |
Other Revenue from current year | USD $ -76,565 |
Gross receipts from all sources | USD $ 14,811,274 |
Net assets / fund balances at end of fiscal year | USD $ 9,271,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,270,342 |
Total liabilities at end of fiscal year | USD $ 11,653,350 |
Total liabilities at beginning of fiscal year | USD $ 8,974,877 |
Total assets at end of fiscal year | USD $ 20,925,326 |
Total assets at beginning of fiscal year | USD $ 18,245,219 |
Revenues less expenses for current year | USD $ 519,096 |
Revenues less expenses for previous year | USD $ 1,040,159 |
Total expenses for current year | USD $ 13,728,510 |
Total expenses for previous year | USD $ 13,402,765 |
Other expenses in current year | USD $ 4,600,140 |
Other expenses in previous year | USD $ 4,939,554 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,128,370 |
Employee salary and benefits paid in previous year | USD $ 8,463,211 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,247,606 |
Total revenue in previous fiscal year | USD $ 14,442,924 |
Contributions and grants from current year | USD $ 601,972 |
Contributions and grants from previous year | USD $ 724,866 |
Total of other revenue | USD $ 110,734 |
2019-06-30 |
---|
Total unrelated business income | USD $ -39,758 |
Net unrelated business income | USD $ -41,508 |
Program Service Revenue from prior year | USD $ 12,847,461 |
Program Service Revenue from current year | USD $ 13,861,759 |
Investment Income from prior year | USD $ 3,578 |
Investment Income from current year | USD $ 7,245 |
Other Revenue from prior year | USD $ 11,605 |
Other Revenue from current year | USD $ -150,946 |
Gross receipts from all sources | USD $ 15,073,937 |
Net assets / fund balances at end of fiscal year | USD $ 9,270,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,302,522 |
Total liabilities at end of fiscal year | USD $ 8,974,877 |
Total liabilities at beginning of fiscal year | USD $ 8,812,371 |
Total assets at end of fiscal year | USD $ 18,245,219 |
Total assets at beginning of fiscal year | USD $ 17,114,893 |
Revenues less expenses for current year | USD $ 1,040,159 |
Revenues less expenses for previous year | USD $ 466,038 |
Total expenses for current year | USD $ 13,402,765 |
Total expenses for previous year | USD $ 13,203,067 |
Other expenses in current year | USD $ 4,939,554 |
Other expenses in previous year | USD $ 4,689,821 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,463,211 |
Employee salary and benefits paid in previous year | USD $ 8,513,246 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,442,924 |
Total revenue in previous fiscal year | USD $ 13,669,105 |
Contributions and grants from current year | USD $ 724,866 |
Contributions and grants from previous year | USD $ 806,461 |
Total of other revenue | USD $ 114,660 |
2018-06-30 |
---|
Total unrelated business income | USD $ -13,966 |
Net unrelated business income | USD $ -13,966 |
Program Service Revenue from prior year | USD $ 14,391,995 |
Program Service Revenue from current year | USD $ 12,847,461 |
Investment Income from prior year | USD $ -10,993 |
Investment Income from current year | USD $ 3,578 |
Other Revenue from prior year | USD $ -226,029 |
Other Revenue from current year | USD $ 11,605 |
Gross receipts from all sources | USD $ 14,231,474 |
Net assets / fund balances at end of fiscal year | USD $ 8,302,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,899,358 |
Total liabilities at end of fiscal year | USD $ 8,812,371 |
Total liabilities at beginning of fiscal year | USD $ 9,016,512 |
Total assets at end of fiscal year | USD $ 17,114,893 |
Total assets at beginning of fiscal year | USD $ 16,915,870 |
Revenues less expenses for current year | USD $ 466,038 |
Revenues less expenses for previous year | USD $ -523,578 |
Total expenses for current year | USD $ 13,203,067 |
Total expenses for previous year | USD $ 15,453,556 |
Other expenses in current year | USD $ 4,689,821 |
Other expenses in previous year | USD $ 5,717,711 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,513,246 |
Employee salary and benefits paid in previous year | USD $ 9,735,845 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,669,105 |
Total revenue in previous fiscal year | USD $ 14,929,978 |
Contributions and grants from current year | USD $ 806,461 |
Contributions and grants from previous year | USD $ 775,005 |
Total of other revenue | USD $ 219,210 |
2017-06-30 |
---|
Total unrelated business income | USD $ -40,335 |
Net unrelated business income | USD $ -37,446 |
Program Service Revenue from prior year | USD $ 14,768,601 |
Program Service Revenue from current year | USD $ 14,391,995 |
Investment Income from prior year | USD $ 1,371 |
Investment Income from current year | USD $ -10,993 |
Other Revenue from prior year | USD $ 7,184 |
Other Revenue from current year | USD $ -226,029 |
Gross receipts from all sources | USD $ 15,688,063 |
Net assets / fund balances at end of fiscal year | USD $ 7,899,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,932,103 |
Total liabilities at end of fiscal year | USD $ 9,016,512 |
Total liabilities at beginning of fiscal year | USD $ 7,750,573 |
Total assets at end of fiscal year | USD $ 16,915,870 |
Total assets at beginning of fiscal year | USD $ 16,682,676 |
Revenues less expenses for current year | USD $ -523,578 |
Revenues less expenses for previous year | USD $ 354,590 |
Total expenses for current year | USD $ 15,453,556 |
Total expenses for previous year | USD $ 15,224,018 |
Other expenses in current year | USD $ 5,717,711 |
Other expenses in previous year | USD $ 5,580,870 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,735,845 |
Employee salary and benefits paid in previous year | USD $ 9,643,148 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,929,978 |
Total revenue in previous fiscal year | USD $ 15,578,608 |
Contributions and grants from current year | USD $ 775,005 |
Contributions and grants from previous year | USD $ 801,452 |
Total of other revenue | USD $ 18,655 |
2016-06-30 |
---|
Total unrelated business income | USD $ -22,805 |
Net unrelated business income | USD $ -24,555 |
Program Service Revenue from prior year | USD $ 14,816,094 |
Program Service Revenue from current year | USD $ 14,768,601 |
Investment Income from prior year | USD $ 578 |
Investment Income from current year | USD $ 1,371 |
Other Revenue from prior year | USD $ 159,016 |
Other Revenue from current year | USD $ 7,184 |
Gross receipts from all sources | USD $ 15,927,544 |
Net assets / fund balances at end of fiscal year | USD $ 8,932,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,548,267 |
Total liabilities at end of fiscal year | USD $ 7,922,342 |
Total liabilities at beginning of fiscal year | USD $ 8,473,339 |
Total assets at end of fiscal year | USD $ 16,854,445 |
Total assets at beginning of fiscal year | USD $ 17,021,606 |
Revenues less expenses for current year | USD $ 354,590 |
Revenues less expenses for previous year | USD $ 1,339,967 |
Total expenses for current year | USD $ 15,224,018 |
Total expenses for previous year | USD $ 14,544,238 |
Other expenses in current year | USD $ 5,580,870 |
Other expenses in previous year | USD $ 5,708,895 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,643,148 |
Employee salary and benefits paid in previous year | USD $ 8,824,590 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 10,753 |
Total revenue in current fiscal year | USD $ 15,578,608 |
Total revenue in previous fiscal year | USD $ 15,884,205 |
Contributions and grants from current year | USD $ 801,452 |
Contributions and grants from previous year | USD $ 908,517 |
Total of other revenue | USD $ 21,721 |
2015-06-30 |
---|
Total unrelated business income | USD $ 14,502 |
Net unrelated business income | USD $ 11,752 |
Program Service Revenue from prior year | USD $ 14,430,759 |
Program Service Revenue from current year | USD $ 14,816,094 |
Investment Income from prior year | USD $ -13,344 |
Investment Income from current year | USD $ 578 |
Other Revenue from prior year | USD $ 185,500 |
Other Revenue from current year | USD $ 159,016 |
Gross receipts from all sources | USD $ 16,178,138 |
Net assets / fund balances at end of fiscal year | USD $ 8,548,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,411,908 |
Total liabilities at end of fiscal year | USD $ 8,473,339 |
Total liabilities at beginning of fiscal year | USD $ 9,446,992 |
Total assets at end of fiscal year | USD $ 17,021,606 |
Total assets at beginning of fiscal year | USD $ 16,858,900 |
Revenues less expenses for current year | USD $ 1,339,967 |
Revenues less expenses for previous year | USD $ 345,606 |
Total expenses for current year | USD $ 14,544,238 |
Total expenses for previous year | USD $ 14,908,600 |
Other expenses in current year | USD $ 5,708,895 |
Other expenses in previous year | USD $ 6,483,989 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,824,590 |
Employee salary and benefits paid in previous year | USD $ 8,424,611 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,753 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,884,205 |
Total revenue in previous fiscal year | USD $ 15,254,206 |
Contributions and grants from current year | USD $ 908,517 |
Contributions and grants from previous year | USD $ 651,291 |
Total of other revenue | USD $ 74,162 |
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