Gateway Youth And Family Services in Anaheim Hills, California (CA)
Table of contents:
| Gateway Youth And Family Services | |
| Employer Identification Number (EIN) | 272924263 |
| Name of Organization | Gateway Youth And Family Services |
| In Care of Name | Sharron Herzog |
| Address | Po Box 19022, Anaheim Hills, CA 92817 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $193,898 |
| Amount of Income | $431,856 |
| Form 990 Revenue Amount | $431,856 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2012: $431,856 (it was $870,497 in 2011)
| This organization: | $431,856 |
| Other organizations performing similar types of work: | $158,772 |
Assets in 2012: $193,898 (it was $291,866 in 2011)
| This organization: | $193,898 |
| Other organizations performing similar types of work: | $174,599 |
Expenses in 2012: $496,253
| Gateway Youth And Family Services: | $496,253 |
| Other organizations performing similar types of work: | $137,761 |
Income to expenses ratio in 2012: 0.9
| Gateway Youth And Family Services: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 99.7%
| Gateway Youth And Family Services: | 99.7% |
| Other organizations performing similar types of work: | 67.4% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $431,856 |
| Contributions, Gifts, Grants and Other Similar Amounts | $430,728 |
| Program Service Revenue | $1,128 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $496,253 |
| Compensation of current officers, directors, trustees, and key employees | $59,027 |
| Other salaries and wages | $90,929 |
| Payroll taxes | $14,047 |
| Professional fundraising services | $0 |
| Other | $332,250 |
| Balance Sheet (for 2012) | |
| Total assets | $193,898 |
| Total liabilities | $106,942 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $106,942 |
| Total net assets or fund balances | $86,956 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,302,353 |
| Gifts, grants, contributions, and membership fees received | $1,291,028 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $11,325 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rancho San Antonio Boys Home Inc | 21000 Plummer St, Chatsworth, CA 91311-4903 | CA | 2007-09 | $11,120,468 |
| 2 | Gateway Residential Services | PO BOX 19022, Anaheim Hills, CA 92817-9022 | CA | 2011-05 | $1,587,291 |
| 3 | Toussaint Youth Villages Inc | 3350 E St, San Diego, CA 92102-3332 | CA | 2005-04 | $1,568,436 |
| 4 | National Support Services Inc | 3815 W 187th Street, Torrance, CA 90504 | CA | 2011-06 | $1,236,473 |
| 5 | The Art Of Tru Light Inc, Tranquil Waters | 4825 Kenny St, Bakersfield, CA 93307-4952 | CA | 2002-05 | $1,185,325 |
| 6 | Tender Loving Care Home For Boys Inc | 11519 Carlisle Pl, Rch Cucamonga, CA 91730-7233 | CA | 2000-08 | $1,076,669 |
| 7 | Synthesis | PO BOX 19022, Anaheim Hills, CA 92817-9022 | CA | 2011-05 | $945,045 |
| 8 | Mosaic Of Friends Inc | 2008 Wellington Rd, Los Angeles, CA 90016-1825 | CA | 2004-02 | $926,179 |
| 9 | Heiwa Corporation | 101 School St Apt 208, Daly City, CA 94014-2450 | CA | 2013-05 | $795,321 |
| 10 | Santa Clara County Open Arms Group Homes Inc | 2898 Glen Frost Ct, San Jose, CA 95148-2539 | CA | 2006-11 | $558,601 |
| 11 | Pro Youth Centers | 28816 Conejo View Dr, Agoura Hills, CA 91301-3367 | CA | 2008-08 | $542,055 |
| 12 | Ca Central Valley Youth Home Inc | 2079 W Berkshire Ln, Hanford, CA 93230-9160 | CA | 2007-10 | $535,893 |
| 13 | Adolescence S Last Resort | 218 E Orangeburg Ave, Modesto, CA 95350-5313 | CA | 2010-05 | $513,311 |
| 14 | Wounded Warrior Homes Inc, Wounded Warrior Homes | 827 Plumosa Ave, Vista, CA 92081 | CA | 2010-08 | $509,194 |
| 15 | Childrens Hope Group Home | PO BOX 1938, Upland, CA 91785-1938 | CA | 2010-10 | $506,017 |
| 16 | Pathways Regional Employment Support Services | 1740 Orangewood Ave, Upland, CA 91784-1764 | CA | 2003-01 | $485,633 |
| 17 | T & D Group Home Inc | 2543 N Marty Ave, Fresno, CA 93722-6733 | CA | 2000-05 | $454,716 |
| 18 | Gateway Youth And Family Services | Po Box 19022, Anaheim Hills, CA 92817 | CA | 2011-05 | $431,856 |
| 19 | Ve & Daughters Happy Home | 10863 Manacor Ct, San Diego, CA 92124-3017 | CA | 2003-06 | $424,368 |
| 20 | Strickland Family Homes Inc | 18731 Pine Canyon Rd, Lake Hughes, CA 93532-1101 | CA | 2006-11 | $400,312 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,228 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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