GATEWAY WOODS FAMILY SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,695,433 |
Program Service Revenue from current year | USD $ 3,098,480 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 26,364 |
Other Revenue from current year | USD $ 41,487 |
Gross receipts from all sources | USD $ 4,986,339 |
Net assets / fund balances at end of fiscal year | USD $ 1,065,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 895,193 |
Total liabilities at end of fiscal year | USD $ 206,140 |
Total liabilities at beginning of fiscal year | USD $ 191,451 |
Total assets at end of fiscal year | USD $ 1,272,027 |
Total assets at beginning of fiscal year | USD $ 1,086,644 |
Revenues less expenses for current year | USD $ 170,340 |
Revenues less expenses for previous year | USD $ -45,618 |
Total expenses for current year | USD $ 4,815,999 |
Total expenses for previous year | USD $ 4,362,362 |
Other expenses in current year | USD $ 1,804,257 |
Other expenses in previous year | USD $ 1,787,259 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,011,742 |
Employee salary and benefits paid in previous year | USD $ 2,575,103 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,986,339 |
Total revenue in previous fiscal year | USD $ 4,316,744 |
Contributions and grants from current year | USD $ 1,846,372 |
Contributions and grants from previous year | USD $ 1,594,947 |
Total of other revenue | USD $ 41,487 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,577,408 |
Program Service Revenue from current year | USD $ 2,695,433 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 269,064 |
Other Revenue from current year | USD $ 26,364 |
Gross receipts from all sources | USD $ 4,316,744 |
Net assets / fund balances at end of fiscal year | USD $ 895,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 940,811 |
Total liabilities at end of fiscal year | USD $ 191,451 |
Total liabilities at beginning of fiscal year | USD $ 148,710 |
Total assets at end of fiscal year | USD $ 1,086,644 |
Total assets at beginning of fiscal year | USD $ 1,089,521 |
Revenues less expenses for current year | USD $ -45,618 |
Revenues less expenses for previous year | USD $ 51,878 |
Total expenses for current year | USD $ 4,362,362 |
Total expenses for previous year | USD $ 4,414,763 |
Other expenses in current year | USD $ 1,787,259 |
Other expenses in previous year | USD $ 1,750,374 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,575,103 |
Employee salary and benefits paid in previous year | USD $ 2,664,389 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,316,744 |
Total revenue in previous fiscal year | USD $ 4,466,641 |
Contributions and grants from current year | USD $ 1,594,947 |
Contributions and grants from previous year | USD $ 1,620,169 |
Total of other revenue | USD $ 26,364 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,050,393 |
Program Service Revenue from current year | USD $ 2,577,408 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 188,510 |
Other Revenue from current year | USD $ 269,064 |
Gross receipts from all sources | USD $ 4,466,641 |
Net assets / fund balances at end of fiscal year | USD $ 940,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 888,933 |
Total liabilities at end of fiscal year | USD $ 148,710 |
Total liabilities at beginning of fiscal year | USD $ 415,487 |
Total assets at end of fiscal year | USD $ 1,089,521 |
Total assets at beginning of fiscal year | USD $ 1,304,420 |
Revenues less expenses for current year | USD $ 51,878 |
Revenues less expenses for previous year | USD $ 1,968 |
Total expenses for current year | USD $ 4,414,763 |
Total expenses for previous year | USD $ 4,455,837 |
Other expenses in current year | USD $ 1,750,374 |
Other expenses in previous year | USD $ 1,835,644 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,664,389 |
Employee salary and benefits paid in previous year | USD $ 2,620,193 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,466,641 |
Total revenue in previous fiscal year | USD $ 4,457,805 |
Contributions and grants from current year | USD $ 1,620,169 |
Contributions and grants from previous year | USD $ 1,218,902 |
Total of other revenue | USD $ 269,064 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,027,083 |
Program Service Revenue from current year | USD $ 3,050,393 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12,121 |
Other Revenue from current year | USD $ 188,510 |
Gross receipts from all sources | USD $ 4,457,805 |
Net assets / fund balances at end of fiscal year | USD $ 888,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 886,965 |
Total liabilities at end of fiscal year | USD $ 415,487 |
Total liabilities at beginning of fiscal year | USD $ 147,089 |
Total assets at end of fiscal year | USD $ 1,304,420 |
Total assets at beginning of fiscal year | USD $ 1,034,054 |
Revenues less expenses for current year | USD $ 1,968 |
Revenues less expenses for previous year | USD $ 12,300 |
Total expenses for current year | USD $ 4,455,837 |
Total expenses for previous year | USD $ 4,144,890 |
Other expenses in current year | USD $ 1,835,644 |
Other expenses in previous year | USD $ 1,719,751 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,620,193 |
Employee salary and benefits paid in previous year | USD $ 2,425,139 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,457,805 |
Total revenue in previous fiscal year | USD $ 4,157,190 |
Contributions and grants from current year | USD $ 1,218,902 |
Contributions and grants from previous year | USD $ 1,117,986 |
Total of other revenue | USD $ 188,510 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,578,837 |
Program Service Revenue from current year | USD $ 3,027,083 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,401 |
Other Revenue from current year | USD $ 12,121 |
Gross receipts from all sources | USD $ 4,157,190 |
Net assets / fund balances at end of fiscal year | USD $ 886,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 874,665 |
Total liabilities at end of fiscal year | USD $ 147,089 |
Total liabilities at beginning of fiscal year | USD $ 150,880 |
Total assets at end of fiscal year | USD $ 1,034,054 |
Total assets at beginning of fiscal year | USD $ 1,025,545 |
Revenues less expenses for current year | USD $ 12,300 |
Revenues less expenses for previous year | USD $ -6,039 |
Total expenses for current year | USD $ 4,144,890 |
Total expenses for previous year | USD $ 3,855,284 |
Other expenses in current year | USD $ 1,719,751 |
Other expenses in previous year | USD $ 1,614,735 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,425,139 |
Employee salary and benefits paid in previous year | USD $ 2,240,549 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,157,190 |
Total revenue in previous fiscal year | USD $ 3,849,245 |
Contributions and grants from current year | USD $ 1,117,986 |
Contributions and grants from previous year | USD $ 1,252,007 |
Total of other revenue | USD $ 12,121 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,202,839 |
Program Service Revenue from current year | USD $ 2,578,837 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 15,588 |
Other Revenue from current year | USD $ 18,401 |
Gross receipts from all sources | USD $ 3,849,245 |
Net assets / fund balances at end of fiscal year | USD $ 874,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 880,704 |
Total liabilities at end of fiscal year | USD $ 150,880 |
Total liabilities at beginning of fiscal year | USD $ 132,780 |
Total assets at end of fiscal year | USD $ 1,025,545 |
Total assets at beginning of fiscal year | USD $ 1,013,484 |
Revenues less expenses for current year | USD $ -6,039 |
Revenues less expenses for previous year | USD $ 34,851 |
Total expenses for current year | USD $ 3,855,284 |
Total expenses for previous year | USD $ 3,754,456 |
Other expenses in current year | USD $ 1,614,735 |
Other expenses in previous year | USD $ 1,524,391 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,240,549 |
Employee salary and benefits paid in previous year | USD $ 2,230,065 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,849,245 |
Total revenue in previous fiscal year | USD $ 3,789,307 |
Contributions and grants from current year | USD $ 1,252,007 |
Contributions and grants from previous year | USD $ 1,570,880 |
Total of other revenue | USD $ 18,401 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,288,771 |
Program Service Revenue from current year | USD $ 2,202,839 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 23,058 |
Other Revenue from current year | USD $ 15,588 |
Gross receipts from all sources | USD $ 3,789,307 |
Net assets / fund balances at end of fiscal year | USD $ 880,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 845,853 |
Total liabilities at end of fiscal year | USD $ 132,780 |
Total liabilities at beginning of fiscal year | USD $ 146,482 |
Total assets at end of fiscal year | USD $ 1,013,484 |
Total assets at beginning of fiscal year | USD $ 992,335 |
Revenues less expenses for current year | USD $ 34,851 |
Revenues less expenses for previous year | USD $ 60,708 |
Total expenses for current year | USD $ 3,754,456 |
Total expenses for previous year | USD $ 3,512,516 |
Other expenses in current year | USD $ 1,524,391 |
Other expenses in previous year | USD $ 1,423,328 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,230,065 |
Employee salary and benefits paid in previous year | USD $ 2,089,188 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,789,307 |
Total revenue in previous fiscal year | USD $ 3,573,224 |
Contributions and grants from current year | USD $ 1,570,880 |
Contributions and grants from previous year | USD $ 1,261,395 |
Total of other revenue | USD $ 15,588 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,022,222 |
Program Service Revenue from current year | USD $ 2,288,771 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12,181 |
Other Revenue from current year | USD $ 23,058 |
Gross receipts from all sources | USD $ 3,573,224 |
Net assets / fund balances at end of fiscal year | USD $ 845,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 785,145 |
Total liabilities at end of fiscal year | USD $ 146,482 |
Total liabilities at beginning of fiscal year | USD $ 127,746 |
Total assets at end of fiscal year | USD $ 992,335 |
Total assets at beginning of fiscal year | USD $ 912,891 |
Revenues less expenses for current year | USD $ 60,708 |
Revenues less expenses for previous year | USD $ 4,600 |
Total expenses for current year | USD $ 3,512,516 |
Total expenses for previous year | USD $ 3,251,806 |
Other expenses in current year | USD $ 1,423,328 |
Other expenses in previous year | USD $ 1,354,387 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,089,188 |
Employee salary and benefits paid in previous year | USD $ 1,897,419 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,573,224 |
Total revenue in previous fiscal year | USD $ 3,256,406 |
Contributions and grants from current year | USD $ 1,261,395 |
Contributions and grants from previous year | USD $ 1,222,003 |
Total of other revenue | USD $ 23,058 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,583,670 |
Program Service Revenue from current year | USD $ 2,022,222 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 34,214 |
Other Revenue from current year | USD $ 12,181 |
Gross receipts from all sources | USD $ 3,256,406 |
Net assets / fund balances at end of fiscal year | USD $ 785,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 780,545 |
Total liabilities at end of fiscal year | USD $ 127,746 |
Total liabilities at beginning of fiscal year | USD $ 129,875 |
Total assets at end of fiscal year | USD $ 912,891 |
Total assets at beginning of fiscal year | USD $ 910,420 |
Revenues less expenses for current year | USD $ 4,600 |
Revenues less expenses for previous year | USD $ 8,730 |
Total expenses for current year | USD $ 3,251,806 |
Total expenses for previous year | USD $ 3,389,339 |
Other expenses in current year | USD $ 1,354,387 |
Other expenses in previous year | USD $ 1,392,433 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,897,419 |
Employee salary and benefits paid in previous year | USD $ 1,996,906 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,256,406 |
Total revenue in previous fiscal year | USD $ 3,398,069 |
Contributions and grants from current year | USD $ 1,222,003 |
Contributions and grants from previous year | USD $ 780,185 |
Total of other revenue | USD $ 12,181 |
The following addresses have been detected as associated with Tax Indentification Number 272260443