Gateway House Inc
- Assets
- $609.8k
- Revenue
- $245.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Cincinnati, OH
- Founding
- 12/2002
- Data as of
- 12/2021
- EIN
- 42-1536969
Organization Overview
Gateway House Inc is located in Cincinnati, OH. The organization was established in 2002. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Gateway House Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Gateway House Inc generated $245.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $205.6k during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GATEWAY HOUSE PROVIDES SAFE, AFFORDABLE HOUSING FOR MEN IN RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING FOR MEN IN RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Lefevre Executive Director | Officer | 20 | $23,193 |
Patrick Garry President And Trustee | OfficerTrustee | 0.5 | $0 |
Freeman Durham Treasurer And Trustee | OfficerTrustee | 0.75 | $0 |
Nancy Herbert Secretary And Trustee | OfficerTrustee | 0.75 | $0 |
Rhonda Breeden Trustee | Trustee | 0.5 | $0 |
Robert Brockman Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,664 |
| Total Program Service Revenue | $155,614 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $245,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $23,193 |
| Compensation of current officers, directors, key employees. | $11,597 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,392 |
| Pension plan accruals and contributions | $3,454 |
| Other employee benefits | $0 |
| Payroll taxes | $3,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,007 |
| Information technology | $265 |
| Royalties | $0 |
| Occupancy | $64,104 |
| Travel | $1,726 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,535 |
| Insurance | $1,622 |
| All other expenses | $0 |
| Total functional expenses | $205,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,116 |
| Savings and temporary cash investments | $81,551 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $483,118 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $609,785 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $584,785 |
| Net assets with donor restrictions | $25,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $609,785 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Gateway House Inc has recieved totaling $26,660.
| Awarding Organization | Amount |
|---|---|
Spaulding Foundation Cincinnati, OH PURPOSE: FUNDING TO PAINT AND REPAIR EXTERIOR OF HOUSE PROVIDING PROGRAMMING FOR MEN IN RECOVERY | $20,000 |
Marge & Charles J Schott Foundation Cincinnati, OH PURPOSE: GIVEN TO THE CHARITY'S GENERAL FUND TO BE USED AS THEY SEE FIT | $5,000 |
Robert A And Marian K Kennedy Charitable Tr Cincinnati, OH PURPOSE: PROMOTE CHARITABLE PURPOSE | $1,000 |
Juilfs Foundation Milford, OH PURPOSE: GENERAL FUNDING | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $160 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Richard J Caron Foundation Wernersville, PA | $147,677,618 | $91,634,651 |
Gaudenzia Inc Norristown, PA | $41,393,638 | $93,926,293 |
Central Pa Behavorial Health Collaborative Inc Hollidaysburg, PA | $27,160,934 | $63,119,564 |
Westbrook Health Services Inc Parkersburg, WV | $14,951,320 | $27,849,494 |
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |