Form 990 for tax year 2022
Filed by GATEWAY WOODS FAMILY SERVICES INC.
Totals
- Total revenue
- $4,986,339
- Total expenses
- $4,815,999
- Contributions and grants received
- $1,846,372
- Grants paid
- $0
- Program service revenue
- $3,098,480
- Investment income
- $0
- Other revenue
- $41,487
- Total assets, end of year
- $1,272,027
- Total liabilities, end of year
- $206,140
- Net assets or fund balances, end of year
- $1,065,887
- Program services expenses (Part IX)
- $4,488,414
- Management and general expenses
- $327,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,488,414
Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
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1d · Related organizations
$1,744,000
-
1f · All other contributions, gifts and grants
$102,372
-
1g · Noncash contributions included above
$17,772
-
2a · Program service revenue: RESIDENTIAL
total $1,330,001 · related or exempt $1,330,001
-
2b · Program service revenue: FOSTER CARE
total $891,116 · related or exempt $891,116
-
2c · Program service revenue: ONGROUND SCHOOL
total $526,191 · related or exempt $526,191
-
2d · Program service revenue: OTHER
total $351,172 · related or exempt $351,172
-
11a · Other revenue: OTHER MISCELLANEOUS INCOME
total $37,626 · excluded $37,626
-
11b · Other revenue: DEBT FORGIVENESS INCOME
total $3,761 · excluded $3,761
-
11c · Other revenue: RENTAL INCOME
total $100 · excluded $100
-
11e · Other revenue, total
$41,487
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,240,562 · program services $2,096,157 · management and general $144,405
-
8 · Pension plan contributions
total $152,648 · program services $149,595 · management and general $3,053
-
9 · Other employee benefits
total $453,662 · program services $412,398 · management and general $41,264
-
10 · Payroll taxes
total $164,870 · program services $148,409 · management and general $16,461
-
11b · Fees: legal
total $9,252 · program services $4,811 · management and general $4,441
-
11c · Fees: accounting
total $19,150 · management and general $19,150
-
12 · Advertising and promotion
total $54,593 · program services $48,782 · management and general $5,811
-
13 · Office expenses
total $31,995 · program services $27,965 · management and general $4,030
-
14 · Information technology
total $39,144 · program services $34,447 · management and general $4,697
-
16 · Occupancy
total $617,642 · program services $606,021 · management and general $11,621
-
17 · Travel
total $10,580 · program services $10,474 · management and general $106
-
22 · Depreciation, depletion and amortization
total $58,162 · program services $54,123 · management and general $4,039
-
23 · Insurance
total $79,781 · program services $74,813 · management and general $4,968
-
24a · Other expenses: FOSTER PARENT FEES
total $326,114 · program services $326,114
-
24b · Other expenses: FOOD
total $134,884 · program services $128,182 · management and general $6,702
-
24c · Other expenses: VEHICLE OPERATIONS
total $64,139 · program services $56,058 · management and general $8,081
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $62,936 · program services $52,983 · management and general $9,953
-
24e · All other expenses
total $295,885 · program services $257,082 · management and general $38,803
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $435,843 · end of year $487,786
-
4 · Accounts receivable
beginning of year $456,190 · end of year $540,995
-
7 · Other notes and loans receivable
beginning of year $53,642 · end of year $64,424
-
9 · Prepaid expenses and deferred charges
beginning of year $33,798 · end of year $36,230
-
10a · Land, buildings and equipment: cost or other basis
$598,300
-
10b · Land, buildings and equipment: accumulated depreciation
$455,708
-
10c · Land, buildings and equipment, net
beginning of year $107,171 · end of year $142,592
-
17 · Accounts payable and accrued expenses
beginning of year $37,944 · end of year $31,700
-
25 · Other liabilities
beginning of year $153,507 · end of year $174,440
-
27 · Net assets without donor restrictions
beginning of year $895,193 · end of year $1,065,887
Mission and programs · 2022
Mission
OUR MISSION IS TO HONOR AND OBEY GOD BY PROVIDING HOPE AND HEALING TO CHILDREN AND FAMILIES, WHO MAY THEN BLESS OTHERS. THE RESIDENTIAL, FOSTER CARE, ADOPTION AND OTHER PROGRAMS SERVED NEARLY 500 INDIVIDUALS DURING THE YEAR.
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GATEWAY WOODS FAMILY SERVICES PROVIDES RESIDENTIAL CHILD CARE FOR ABUSED, NEGLECTED OR DELIQUENT TEENS IN A CARING, CHRISTIAN ENVIRONMENT ON A BEAUTIFUL 50 ACRE CAMPUS WITH FIVE FAMILY GROUP HOMES WITH A CAPACITY FOR 32 RESDIDENTS WHO ARE PLACED BY PUBLIC AGENCIES AND PRIVATE FAMILIES. HOUSEPARENTS FAMILIES PROVIDE A MODEL OF SPIRITUALITY, FAMILY INTERACTION, DILIGENCE, STRUCTURE & NURTURING. RESIDENTS RECEIVE THERAPEUTIC INDIVIDUAL AND FAMILY COUNSELING FROM ON-STAFF COUNSELORS AND PARENTS ARE INCLUDED IN THE TREATMENT PROCESS WHEN A PLAN OF RECONCILIATION IS IN PLACE. ONE GROUP HOME IS UNIQUELY STAFFED AND PROGRAMED FOR TROUBLED PREGNANT TEENS AND TEEN MOMS. THIS INCLUDES CHRISTIAN PARENTING, ROLE MODELING & INSTRUCTION, DAY CARE, COUNSELING, AND HEALTH & INDEPENDENT LIVING SKILLS EDUCATION.
Expenses $1,680,074 · Revenue $1,330,001
-
GATEWAY WOODS FAMILY SERVICES OFFERS SPECIALIZED AND THERAPEUTIC FOSTER CARE. FOSTER CHILDREN RECEIVE MONTHLY OR BI-MONTHLY SERVICES AND VISITS FROM GATEWAY WOODS FAMILY SERVICES'S QUALIFIED CASE MANAGERS. FOSTER PARENTS RECEIVE SPECIALIZED AND THERAPEUTIC TRAINING. OUR FOSTER PARENTS ARE PART OF THE GATEWAY WOODS FAMILY SERVICES TEAM AND ARE DEDICATED TO QUALITY CARE, CONSISTENT DISCIPLINE, AND OPEN, LOVING COMMUNICATION. OUR EXPERIENCED STAFF MAKE CAREFUL MATCHES OF CHILDREN WITH FOSTER HOMES FOR MORE SUCCESSFUL PLACEMENTS. IN ADDITION, GATEWAY WOODS ADDED PROFESSIONAL FOSTER CARE IN THE PRIOR FISCAL YEAR AND CONTINUED THIS NEW PROGRAM INTO THE CURRENT FISCAL YEAR. OVER 50 CHILDREN WERE SERVED BY THE FOSTER CARE AND PROFESSIONAL FOSTER CARE PROGRAMS.
Expenses $1,182,140 · Revenue $891,116
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ACCREDITED BY ACSI, THE SCHOOL FOR GATEWAY WOODS FAMILY SERVICES OFFERS AN OPPORTUNITY TO ACHIEVE FOR MORE THAN 30 STUDENTS WHO WOULD OTHERWISE STRUGGLE IN A PUBLIC SCHOOL SETTING. OUR EDUCATIONAL SYSTEM IS BASED ON CLOSE, PERSONAL TEACHER-STUDENT RELATIONSHIPS IN A HIGHLY STRUCTURED ENVIRONMENT. OUR DAY STUDENT PROGRAM ALSO SERVES OTHER STUDENTS FROM LOCAL COMMUNITY SCHOOL DISTRICTS AND PROBATION DEPARTMENTS.
Expenses $638,126 · Revenue $526,191
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GATEWAY WOODS FAMILY SERVICES FACILITATES ADOPTIONS FOR INDIANA AND ILLINOIS FAMILIES BY PROVIDING QUALITY, AFFORDABLE AND FAMILY-FOCUSED SERVICES FOR DOMESTIC, INTERNATIONAL, INFANT-TEENS, AND SPECIAL & MEDICAL NEEDS ADOPTIONS WITH A FOCUS ON FINDING CHRISTIAN FAMILIES. GATEWAY WOODS FAMILY SERVICES, INC. COORDINATES WITH 25 INTERNATIONAL AND 10 DOMESTIC AGENCIES. THE CARING, SKILLED AND DILIGENT STAFF AT GATEWAY WOOD FAMILY SERVICES STRIVES TO MAKE THIS COMPLEX PROCESS A SUCCESSFUL, AFFORDABLE AND JOYOUS EXPERIENCE. IN THIS FISCAL YEAR THE ADOPTION PROGRAM SERVED OVER 110 INDIVIDUALS. ADOPTION INDIANA AMOUNT: 155,297 ADOPTION ILLINOIS AMOUNT: 111,931 WILLOWBRIDGE TRANSITIONAL HOUSING IS DESIGNED TO HELP YOUTH TRANSITION FROM GATEWAY WOODS TO FULL INDEPENDENCE. 50% OF YOUTH IN FOSTER CARE WILL BE UNEMPLOYED AT TEH AGE OF 24. LESS THAN 3% OF FOSTER YOUTH GRADITATE FROM A 4 YEAR COLLEGE. WILLOWBRIDGE WILL GIVE YOUTH, ONCE THEY COMPLETE THEIR PLACEMENT AND LEAVE GATEWAY CAMPUS, A SAFE PLACE WHERE THEY CAN LIVE, LEARN AND GROW TO INDEPENDENCE. AMOUNT: 251,960 LARC (LINKING TO ATTAIN RESPONSIBILITY AND COMMUNITY) SEEKS TO CONTINUE THE MISSION OF GATEWAY WOODS BY DEVELOPING ORGANIC NETWORKS THAT ALLOW CONCERNED AND WILLING COMMUNITY MEMBERS TO BECOME INVOLVED IN PAST CLIENTS LIVES IN MEANINGFUL WAYS. THE LARC PROGRAM DOES NOT DIRECTLY PROVIDE SERVICES TO CHILDREN AND/OR FAMILIES, BUT RATHER FACILITATES THE CONNECTION OF THOSE WITH NEEDS TO CHRISTIAN MENTORS, EMPLOYERS, AND RESOURCES WILLING AND ABLE TO HELP. NEARLY 180 INDIVIDUALS WERE SERVED WITH THIS PROGRAM IN THIS FISCAL YEAR. AMOUNT: 218,976 GATEWAY FARMS EMPLOYS TEENS LIVING ONCAMPUS, GIVING JOB OPPORTUNITIES WHERE YOUTH LEARN JOB SKILLS, WORK SKILLS, AND BUSINESS KNOWLEDGE. HERE YOUTH LEARN THE VALUE OF PERSEVERANCE AND RESILIENCY AS THEY SEE THEIR HARD WORK TURN INTO DISIRED INCOME. AMOUNT: 150,890
Expenses $988,074 · Revenue $351,172
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward GrafEDWARD GRAF
EXECUTIVE DI
- Total calculated
- $145,204
- From this org
- $114,334
- From related orgs
- $0
- Other
- $30,870
- Hours/week
- 40
-
Staci FiechterSTACI FIECHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John FrauhigerJOHN FRAUHIGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dustin HodelDUSTIN HODEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike KlopfensteinMIKE KLOPFENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Neil KnoblochNEIL KNOBLOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah KnochelSARAH KNOCHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay MaibachJAY MAIBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary RassiGARY RASSI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dave SchumacherDAVE SCHUMACHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Duane SinnDUANE SINN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
John TeubelJOHN TEUBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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APOSTOLIC CHRISTIAN CHURCHAMERICA APOSTOLIC CHRISTIAN CHURCH OF AMERI
501C3 · CHURCH · IL
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APOSTOLIC CHRISTIAN CHILDREN'S HOME DBA GATEWAY WOODS
501C3 · SERVICES · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349324548
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