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Employer Identification Number 81-0303335

GATEWAY COMMUNITY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GATEWAY COMMUNITY SERVICES
Employer identification number (EIN):81-0303335
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE QUALITY, COMPREHENSIVE COMMUNITY BASED SERVICES ADDRESSING THE PREVENTION AND TREATMENT OF ALCOHOL AND DRUG RELATED PROBLEMS, FOR ALL WHO SEEK SERVICES, REGARDLESS OF THEIR ABILITY TO PAY.
Number of Employees33
Number of Volunteers0
Year Formed1968

Organization Governance

Legal DomicileMT
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 777,270
Program Service Revenue from current yearUSD $ 638,587
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 62,684
Other Revenue from current yearUSD $ 78,493
Gross receipts from all sourcesUSD $ 2,370,838
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 1,293,874
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 619,447
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 1,913,321
Revenues less expenses for current yearUSD $ 527,897
Revenues less expenses for previous yearUSD $ 148,501
Total expenses for current yearUSD $ 1,842,941
Total expenses for previous yearUSD $ 2,413,540
Other expenses in current yearUSD $ 575,166
Other expenses in previous yearUSD $ 632,228
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,267,775
Employee salary and benefits paid in previous yearUSD $ 1,781,312
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,370,838
Total revenue in previous fiscal yearUSD $ 2,562,041
Contributions and grants from current yearUSD $ 1,653,758
Contributions and grants from previous yearUSD $ 1,722,087
Total of other revenueUSD $ 78,493
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 702,645
Program Service Revenue from current yearUSD $ 777,270
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 36,154
Other Revenue from current yearUSD $ 62,684
Gross receipts from all sourcesUSD $ 2,562,041
Net assets / fund balances at end of fiscal yearUSD $ 1,293,874
Net assets / fund balances at beginning of fiscal yearUSD $ 1,145,373
Total liabilities at end of fiscal yearUSD $ 619,447
Total liabilities at beginning of fiscal yearUSD $ 642,501
Total assets at end of fiscal yearUSD $ 1,913,321
Total assets at beginning of fiscal yearUSD $ 1,787,874
Revenues less expenses for current yearUSD $ 148,501
Revenues less expenses for previous yearUSD $ 27,781
Total expenses for current yearUSD $ 2,413,540
Total expenses for previous yearUSD $ 2,867,040
Other expenses in current yearUSD $ 632,228
Other expenses in previous yearUSD $ 680,160
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,781,312
Employee salary and benefits paid in previous yearUSD $ 2,186,880
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,562,041
Total revenue in previous fiscal yearUSD $ 2,894,821
Contributions and grants from current yearUSD $ 1,722,087
Contributions and grants from previous yearUSD $ 2,156,022
Total of other revenueUSD $ 62,684
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 310,474
Program Service Revenue from current yearUSD $ 702,645
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 96,022
Other Revenue from current yearUSD $ 36,154
Gross receipts from all sourcesUSD $ 2,894,821
Net assets / fund balances at end of fiscal yearUSD $ 1,145,373
Net assets / fund balances at beginning of fiscal yearUSD $ 802,592
Total liabilities at end of fiscal yearUSD $ 642,501
Total liabilities at beginning of fiscal yearUSD $ 63,864
Total assets at end of fiscal yearUSD $ 1,787,874
Total assets at beginning of fiscal yearUSD $ 866,456
Revenues less expenses for current yearUSD $ 27,781
Revenues less expenses for previous yearUSD $ 90,397
Total expenses for current yearUSD $ 2,867,040
Total expenses for previous yearUSD $ 1,931,763
Other expenses in current yearUSD $ 680,160
Other expenses in previous yearUSD $ 461,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,186,880
Employee salary and benefits paid in previous yearUSD $ 1,470,577
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,894,821
Total revenue in previous fiscal yearUSD $ 2,022,160
Contributions and grants from current yearUSD $ 2,156,022
Contributions and grants from previous yearUSD $ 1,615,664
Total of other revenueUSD $ 36,154
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 927,689
Program Service Revenue from current yearUSD $ 124,410
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 26,759
Other Revenue from current yearUSD $ 17,748
Gross receipts from all sourcesUSD $ 1,728,055
Net assets / fund balances at end of fiscal yearUSD $ 696,098
Net assets / fund balances at beginning of fiscal yearUSD $ 626,481
Total liabilities at end of fiscal yearUSD $ 121,648
Total liabilities at beginning of fiscal yearUSD $ 108,050
Total assets at end of fiscal yearUSD $ 817,746
Total assets at beginning of fiscal yearUSD $ 734,531
Revenues less expenses for current yearUSD $ 69,617
Revenues less expenses for previous yearUSD $ -41,869
Total expenses for current yearUSD $ 1,658,438
Total expenses for previous yearUSD $ 1,638,294
Other expenses in current yearUSD $ 451,458
Other expenses in previous yearUSD $ 474,586
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,206,980
Employee salary and benefits paid in previous yearUSD $ 1,163,708
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,728,055
Total revenue in previous fiscal yearUSD $ 1,596,425
Contributions and grants from current yearUSD $ 1,585,897
Contributions and grants from previous yearUSD $ 641,977
Total of other revenueUSD $ 17,748
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 980,545
Program Service Revenue from current yearUSD $ 927,689
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,144
Other Revenue from current yearUSD $ 26,759
Gross receipts from all sourcesUSD $ 1,596,425
Net assets / fund balances at end of fiscal yearUSD $ 626,481
Net assets / fund balances at beginning of fiscal yearUSD $ 668,350
Total liabilities at end of fiscal yearUSD $ 108,050
Total liabilities at beginning of fiscal yearUSD $ 82,076
Total assets at end of fiscal yearUSD $ 734,531
Total assets at beginning of fiscal yearUSD $ 750,426
Revenues less expenses for current yearUSD $ -41,869
Revenues less expenses for previous yearUSD $ 69,907
Total expenses for current yearUSD $ 1,638,294
Total expenses for previous yearUSD $ 1,512,491
Other expenses in current yearUSD $ 474,586
Other expenses in previous yearUSD $ 455,757
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,163,708
Employee salary and benefits paid in previous yearUSD $ 1,056,734
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,596,425
Total revenue in previous fiscal yearUSD $ 1,582,398
Contributions and grants from current yearUSD $ 641,977
Contributions and grants from previous yearUSD $ 591,709
Total of other revenueUSD $ 26,759
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 596,709
Program Service Revenue from current yearUSD $ 980,545
Investment Income from prior yearUSD $ -717,914
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,732
Other Revenue from current yearUSD $ 10,144
Gross receipts from all sourcesUSD $ 1,582,398
Net assets / fund balances at end of fiscal yearUSD $ 668,350
Net assets / fund balances at beginning of fiscal yearUSD $ 598,443
Total liabilities at end of fiscal yearUSD $ 82,076
Total liabilities at beginning of fiscal yearUSD $ 54,782
Total assets at end of fiscal yearUSD $ 750,426
Total assets at beginning of fiscal yearUSD $ 653,225
Revenues less expenses for current yearUSD $ 69,907
Revenues less expenses for previous yearUSD $ -643,485
Total expenses for current yearUSD $ 1,512,491
Total expenses for previous yearUSD $ 1,394,479
Other expenses in current yearUSD $ 455,757
Other expenses in previous yearUSD $ 475,296
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,056,734
Employee salary and benefits paid in previous yearUSD $ 919,183
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,582,398
Total revenue in previous fiscal yearUSD $ 750,994
Contributions and grants from current yearUSD $ 591,709
Contributions and grants from previous yearUSD $ 856,467
Total of other revenueUSD $ 10,144
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 388,011
Program Service Revenue from current yearUSD $ 596,709
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -717,914
Other Revenue from prior yearUSD $ 20,764
Other Revenue from current yearUSD $ 15,732
Gross receipts from all sourcesUSD $ 1,971,938
Net assets / fund balances at end of fiscal yearUSD $ 598,443
Net assets / fund balances at beginning of fiscal yearUSD $ 1,241,928
Total liabilities at end of fiscal yearUSD $ 54,782
Total liabilities at beginning of fiscal yearUSD $ 577,450
Total assets at end of fiscal yearUSD $ 653,225
Total assets at beginning of fiscal yearUSD $ 1,819,378
Revenues less expenses for current yearUSD $ -643,485
Revenues less expenses for previous yearUSD $ 103,024
Total expenses for current yearUSD $ 1,394,479
Total expenses for previous yearUSD $ 1,227,162
Other expenses in current yearUSD $ 475,296
Other expenses in previous yearUSD $ 443,970
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 919,183
Employee salary and benefits paid in previous yearUSD $ 783,192
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 750,994
Total revenue in previous fiscal yearUSD $ 1,330,186
Contributions and grants from current yearUSD $ 856,467
Contributions and grants from previous yearUSD $ 921,411
Total of other revenueUSD $ 15,732
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 374,143
Program Service Revenue from current yearUSD $ 388,011
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 19,020
Other Revenue from current yearUSD $ 20,764
Gross receipts from all sourcesUSD $ 1,330,186
Net assets / fund balances at end of fiscal yearUSD $ 1,241,928
Net assets / fund balances at beginning of fiscal yearUSD $ 1,138,904
Total liabilities at end of fiscal yearUSD $ 577,450
Total liabilities at beginning of fiscal yearUSD $ 590,157
Total assets at end of fiscal yearUSD $ 1,819,378
Total assets at beginning of fiscal yearUSD $ 1,729,061
Revenues less expenses for current yearUSD $ 103,024
Revenues less expenses for previous yearUSD $ -34,926
Total expenses for current yearUSD $ 1,227,162
Total expenses for previous yearUSD $ 1,227,846
Other expenses in current yearUSD $ 443,970
Other expenses in previous yearUSD $ 441,673
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 783,192
Employee salary and benefits paid in previous yearUSD $ 786,173
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,330,186
Total revenue in previous fiscal yearUSD $ 1,192,920
Contributions and grants from current yearUSD $ 921,411
Contributions and grants from previous yearUSD $ 799,757
Total of other revenueUSD $ 20,764

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 810303335

USA Mailing Address
26 4TH STREET NORTH
GREAT FALLS
MT
59401
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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