{"success":true,"data":{"_id":752843687,"filings":[{"Organization":{"value":null,"Person":["VICKI MOSES","PEARLENE NOLAN","JOANN NUNLEY","LESLIE SCOTT","JAN SMITH","JOANN SNIDER","CHRISTY THOMPSON","PATRICK TOOMBS","DAVID WARREN","LYNDIA ALLEN","DANA BUCHANAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE-CHAIR","TREASURER","DIRECTOR","CHAIRPERSON","PAST CHAIRPE","EXECUTIVE DI","FINANCIAL AD"],"Hours":[0.18,0.29,0.19,0.13,0.19,0.18,0.22,0.19,0.17,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,52070,30404],"Direct compensation":[0,0,0,0,0,0,0,0,0,52070,30404],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence and sexual assault, through crisis services and working to prevent violence through public education.","year":2014,"name":"GATEWAY FAMILY SERVICES INC","phone":3255734351,"website":"HTTP://GATEWAYSNYDER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOANN SNIDER","year_formation":1999,"state_legal_domicile":"TX","total_volunteers":60,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"PO BOX 1394, SNYDER, TX, 795501394, USA","city":"SNYDER","state":"TX","country":"USA","zip_code":795501394},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":523496,"Contributions":{"value":413041,"Other contributions":13776,"Contributions from gifts and grants":0,"Fundraising revenue":52816,"Dues":0,"Campaigns":38608,"Grant revenue":307841,"Related organizations":0},"Program revenue":{"value":106894,"Total revenue":106894,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1164,"Investment income total":1164,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2397,"Other total":2397,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":487319,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":306230,"Current officers":82474,"Disqualified persons":0,"Other salaries and wages":200865,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22891},"Other expenses":{"value":181089,"Management services":0,"Legal":0,"Accounting":12664,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":665,"Office expenses":7174,"Information technology":1332,"Royalties":0,"Occupancy":20142,"Travel":5295,"Conferences and meetings":11027,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21498,"Insurance":45825,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36547,"TELEPHONE":13601,"CLIENT ASSISTANCE":8178,"SALES TAX":7864,"MAINTENANCE":6904},"All other expenses":18920},"Functional Expenses":{"value":null,"Program Service Expenses":393094,"Management And General Expenses":88343,"Fundraising Expenses":5882}},"Assets":{"value":665137,"Non-interest bearing cash":91299,"Savings and temp cash investments":251006,"Pledges and grants receivable":37701,"Accounts receivable":10508,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":733,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1384,"Land, building, equipment":272506,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14946,"Sum of Total Liabilities":0,"Accounts payable, accrued":14946,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":650191,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":650191,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8066461599075759,"percentile":0.6338679078085602},"Fundraising Efficiency":{"score":70.22118327099626,"percentile":0.8285488533473119},"Operating Margin":{"score":0.0691065452267066,"percentile":0.5655046926852154},"Liabilities to Assets Ratio":{"score":0.022470558696930105,"percentile":0.44975382353953325},"Operating Reserve Ratio":{"score":1.3648903490321536,"percentile":0.5118780160860618},"Officer Compensation Ratio":{"score":0.1692402717726992,"percentile":0.37063422719966865},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6653176837595524,"percentile":0.7781727919641356}},"source_xml":"201503359349300635_public.xml"},{"Organization":{"value":null,"Person":["ANN EVERETT","VICKI MOSES","PEARLENE NOLAN","JO ANN NUNLEY","LESLIE SCOTT","JAN SMITH","JOANN SNIDER","PATSY TAYLOR","CHRISTY THOMPSON","PATRICK TOOMBS","DAVID WARREN","JACQUELINE WILLS","LYNDIA ALLEN","DANA BUCHANAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CHAIRPERSON","TREASURER","DIRECTOR","VICE-CHAIR","PAST CHAIRPE","DIRECTOR","DIRECTOR","EXECUTIVE DI","FINANCIAL AD"],"Hours":[0.06,0.11,0.07,0.21,0.16,0.13,0.17,0.11,0.3,0.18,0.14,0.04,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,54215,37178],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,54215,37178],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence and sexual assault, through crisis services and working to prevent violence through education.","year":2016,"name":"GATEWAY FAMILY SERVICES INC","phone":3255734351,"website":"HTTP://GATEWAYSNYDER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE SCOTT","year_formation":1999,"state_legal_domicile":"TX","total_volunteers":19,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"PO BOX 1394, SNYDER, TX, 795501394, USA","city":"SNYDER","state":"TX","country":"USA","zip_code":795501394},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":641769,"Contributions":{"value":528828,"Other contributions":13111,"Contributions from gifts and grants":0,"Fundraising revenue":39975,"Dues":0,"Campaigns":29429,"Grant revenue":446313,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1296,"Investment income total":1296,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":111645,"Other total":108824,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2821,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":650175,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":434351,"Current officers":100793,"Disqualified persons":0,"Other salaries and wages":302498,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31060},"Other expenses":{"value":215824,"Management services":0,"Legal":0,"Accounting":8500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":553,"Office expenses":8378,"Information technology":2008,"Royalties":0,"Occupancy":18893,"Travel":5935,"Conferences and meetings":25284,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26211,"Insurance":63953,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33876,"TELEPHONE":12654,"CLIENT ASSISTANCE":8082,"SALES TAX":7247,"SUPPLIES":5893},"All other expenses":22233},"Functional Expenses":{"value":null,"Program Service Expenses":534821,"Management And General Expenses":114104,"Fundraising Expenses":1250}},"Assets":{"value":714612,"Non-interest bearing cash":140398,"Savings and temp cash investments":208128,"Pledges and grants receivable":89342,"Accounts receivable":7534,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":719,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1525,"Land, building, equipment":266966,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31453,"Sum of Total Liabilities":0,"Accounts payable, accrued":31453,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":683159,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":683159,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8225800745953012,"percentile":0.6545997035437796},"Fundraising Efficiency":{"score":423.0624,"percentile":0.954554400598312},"Operating Margin":{"score":-0.013098170837170384,"percentile":0.35326521258064775},"Liabilities to Assets Ratio":{"score":0.04401409436169558,"percentile":0.39905986729659},"Operating Reserve Ratio":{"score":1.0991071634559926,"percentile":0.45050693587380936},"Officer Compensation Ratio":{"score":0.14056677048486946,"percentile":0.43471773785900886},"Program Expense Growth":{"score":0.10439174292938838,"percentile":0.684204212335722},"Revenue Growth":{"score":0.08056730173021923,"percentile":0.7141641686621306},"Asset Growth":{"score":0.04175882537623934,"percentile":0.4943976817490728},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6461165606622785,"percentile":0.7319931293262936}},"source_xml":"201800519349301105_public.xml"},{"Organization":{"value":null,"Person":["DAVID WARREN","KATHLEEN BAKER","JOANN SNIDER","JACQUELINE WILLS","LESLIE SCOTT","SHERIE ALLDREDGE","ANN EVERETT","JO ANN NUNLEY","CARL SMITH","JAN SMITH","KIRSTIN SMITH","PATRICK TOOMBS","LYNDIA ALLEN","CELA SMITH"],"Title":["CHAIRPERSON","VICE-CHAIR","TREASURER","SECRETARY","PAST CHAIRPE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[0.42,0.28,0.52,0.38,0.13,0.14,0.19,0.1,0.44,0.15,0.2,0.16,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,84069,66037],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,82521,57891],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,1548,8146]},"Basic":{"value":null,"mission":"Reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence and sexual assault, through crisis services and working to prevent violence through education.","year":2023,"name":"GATEWAY FAMILY SERVICES INC","phone":3255734351,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WARREN","year_formation":1999,"state_legal_domicile":"TX","total_volunteers":38,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"PO BOX 1394, SNYDER, TX, 795501394, USA","city":"SNYDER","state":"TX","country":"USA","zip_code":795501394},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":988034,"Contributions":{"value":740297,"Other contributions":34531,"Contributions from gifts and grants":0,"Fundraising revenue":49380,"Dues":0,"Campaigns":22013,"Grant revenue":634373,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2028,"Investment income total":6025,"Net investment gain":-3997,"Income from invest bond proceeds":0},"Other revenues":{"value":245709,"Other total":3177,"Royalties revenue":1824,"Net rental income":18000,"Net income from fundraising events":-955,"Net income from gaming":0,"Net income":223663,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":944210,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":617859,"Current officers":140412,"Disqualified persons":0,"Other salaries and wages":424391,"Pension plan contributions":10000,"Other employee benefits":0,"Payroll taxes":43056},"Other expenses":{"value":326351,"Management services":0,"Legal":0,"Accounting":12500,"Lobbying services":0,"Investment management fees":0,"Other services":1117,"Advertising":2483,"Office expenses":8569,"Information technology":15348,"Royalties":0,"Occupancy":38614,"Travel":14686,"Conferences and meetings":19865,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36013,"Insurance":77904,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61451,"MAINTENANCE":18627,"SALES TAX":16675,"CLIENT ASSISTANCE":14679,"FURNITURE":11470},"All other expenses":37801},"Functional Expenses":{"value":null,"Program Service Expenses":729934,"Management And General Expenses":208968,"Fundraising Expenses":5308}},"Assets":{"value":1143643,"Non-interest bearing cash":139548,"Savings and temp cash investments":136468,"Pledges and grants receivable":65807,"Accounts receivable":407,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3622,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11620,"Land, building, equipment":786171,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":70500,"Sum of Total Liabilities":0,"Accounts payable, accrued":70500,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1073143,"Net assets without donor restriction":1073143,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7730631956874,"percentile":0.5950337541185664},"Fundraising Efficiency":{"score":139.46816126601357,"percentile":0.8955747760410216},"Operating Margin":{"score":0.04435474892564426,"percentile":0.512169025118619},"Liabilities to Assets Ratio":{"score":0.061645111280355845,"percentile":0.3704490743699538},"Operating Reserve Ratio":{"score":1.211216784401775,"percentile":0.4780974480115127},"Officer Compensation Ratio":{"score":0.1589752279683545,"percentile":0.3921433793705346},"Program Expense Growth":{"score":0.06150623426168311,"percentile":0.5723619774104736},"Revenue Growth":{"score":0.0736898023835219,"percentile":0.693432060855842},"Asset Growth":{"score":0.06283134661170887,"percentile":0.5736294471248535},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6381017469188326,"percentile":0.7115268970396867}},"source_xml":"202520229349300642_public.xml"},{"Organization":{"value":null,"Person":["LESLIE SCOTT","VICKI MOSES","JOANN SNIDER","PATSY TAYLOR","JAN SMITH","ANN EVERETT","JO ANN NUNLEY","PATRICK TOOMBS","DAVID WARREN","JACQUELINE WILLS","KATHLEEN BAKER","LYNDIA ALLEN","CELA SMITH"],"Title":["CHAIRPERSON","VICE-CHAIR","TREASURER","SECRETARY","PAST CHAIRPE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","FINANCIAL AD"],"Hours":[0.2,0.14,0.26,0.31,0.18,0.11,0.17,0.15,0.27,0.18,0.18,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,65662,42561],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,65662,42561],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence and sexual assault, through crisis services and working to prevent violence through education.","year":2020,"name":"GATEWAY FAMILY SERVICES INC","phone":3255734351,"website":"HTTP://GATEWAYSNYDER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE SCOTT","year_formation":1999,"state_legal_domicile":"TX","total_volunteers":22,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"PO BOX 1394, SNYDER, TX, 795501394, USA","city":"SNYDER","state":"TX","country":"USA","zip_code":795501394},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":860583,"Contributions":{"value":615015,"Other contributions":19811,"Contributions from gifts and grants":0,"Fundraising revenue":34789,"Dues":0,"Campaigns":26752,"Grant revenue":533663,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-8547,"Investment income total":296,"Net investment gain":-8843,"Income from invest bond proceeds":0},"Other revenues":{"value":254115,"Other total":73146,"Royalties revenue":0,"Net rental income":3611,"Net income from fundraising events":842,"Net income from gaming":0,"Net income":176516,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":678077,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":451564,"Current officers":108223,"Disqualified persons":0,"Other salaries and wages":311438,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31903},"Other expenses":{"value":226513,"Management services":0,"Legal":0,"Accounting":10050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":749,"Office expenses":9180,"Information technology":6088,"Royalties":0,"Occupancy":27183,"Travel":4011,"Conferences and meetings":1430,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29320,"Insurance":67594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48042,"MAINTENANCE":17619,"SALES TAX":12874,"CLIENT ASSISTANCE":9217,"TELEPHONE":8332},"All other expenses":22866},"Functional Expenses":{"value":null,"Program Service Expenses":543328,"Management And General Expenses":132130,"Fundraising Expenses":2619}},"Assets":{"value":874315,"Non-interest bearing cash":266975,"Savings and temp cash investments":104097,"Pledges and grants receivable":64901,"Accounts receivable":10,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":172,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7402,"Land, building, equipment":430758,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":44725,"Sum of Total Liabilities":0,"Accounts payable, accrued":44725,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":829590,"Net assets without donor restriction":829590,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8012777309951524,"percentile":0.6271335986401682},"Fundraising Efficiency":{"score":234.82817869415808,"percentile":0.9289062852523576},"Operating Margin":{"score":0.21207251363319982,"percentile":0.7681036399568832},"Liabilities to Assets Ratio":{"score":0.051154332248674675,"percentile":0.38654456576422447},"Operating Reserve Ratio":{"score":1.2894037107880079,"percentile":0.49578427483282506},"Officer Compensation Ratio":{"score":0.1596028179690507,"percentile":0.390796401743159},"Program Expense Growth":{"score":0.05804677073013888,"percentile":0.5605046610928354},"Revenue Growth":{"score":0.06471028769959436,"percentile":0.6632558301004158},"Asset Growth":{"score":0.03395747977869306,"percentile":0.4625121992179604},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6803161257379738,"percentile":0.811760419151893}},"source_xml":"202240329349301409_public.xml"},{"Organization":{"value":null,"Person":["DAVID WARREN","VICKI MOSES","JOANN SNIDER","JACQUELINE WILLS","LESLIE SCOTT","KATHLEEN BAKER","ANN EVERETT","JO ANN NUNLEY","JAN SMITH","PATSY TAYLOR","PATRICK TOOMBS","LYNDIA ALLEN","CELA SMITH"],"Title":["CHAIRPERSON","VICE-CHAIR","TREASURER","SECRETARY","PAST CHAIRPE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","FINANCIAL AD"],"Hours":[0.41,0.0,0.46,0.13,0.15,0.35,0.14,0.16,0.12,0.04,0.21,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,75968,49327],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,65295,49327],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,10673,0]},"Basic":{"value":null,"mission":"Reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence and sexual assault, through crisis services and working to prevent violence through education.","year":2021,"name":"GATEWAY FAMILY SERVICES INC","phone":3255734351,"website":"HTTP://GATEWAYSNYDER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WARREN","year_formation":1999,"state_legal_domicile":"TX","total_volunteers":22,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"PO BOX 1394, SNYDER, TX, 795501394, USA","city":"SNYDER","state":"TX","country":"USA","zip_code":795501394},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1129582,"Contributions":{"value":900085,"Other contributions":249030,"Contributions from gifts and grants":0,"Fundraising revenue":37485,"Dues":0,"Campaigns":20886,"Grant revenue":592684,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2152,"Investment income total":2152,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":227345,"Other total":7636,"Royalties revenue":0,"Net rental income":13200,"Net income from fundraising events":-1837,"Net income from gaming":0,"Net income":208346,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":946225,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":570884,"Current officers":114622,"Disqualified persons":0,"Other salaries and wages":414981,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":41281},"Other expenses":{"value":375341,"Management services":0,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":450,"Office expenses":11657,"Information technology":10677,"Royalties":0,"Occupancy":29676,"Travel":10843,"Conferences and meetings":17025,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28075,"Insurance":68801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":168691,"MAINTENANCE":103555,"CLIENT ASSISTANCE":39496,"SALES TAX":16254,"TELEPHONE":9386},"All other expenses":19446},"Functional Expenses":{"value":null,"Program Service Expenses":730259,"Management And General Expenses":213516,"Fundraising Expenses":2450}},"Assets":{"value":1068139,"Non-interest bearing cash":231489,"Savings and temp cash investments":106013,"Pledges and grants receivable":96889,"Accounts receivable":950,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":172,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12455,"Land, building, equipment":620171,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55192,"Sum of Total Liabilities":0,"Accounts payable, accrued":55192,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1012947,"Net assets without donor restriction":953132,"Net assets with donor restriction":59815,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7717604163914502,"percentile":0.5937371609483376},"Fundraising Efficiency":{"score":367.3816326530612,"percentile":0.9492596464851569},"Operating Margin":{"score":0.1623228769580252,"percentile":0.7143200115597536},"Liabilities to Assets Ratio":{"score":0.05167117762763086,"percentile":0.38569878226841225},"Operating Reserve Ratio":{"score":1.128842505746519,"percentile":0.45807161670397606},"Officer Compensation Ratio":{"score":0.13241565166847208,"percentile":0.4554733053746752},"Program Expense Growth":{"score":0.06675675297214793,"percentile":0.5892664187948425},"Revenue Growth":{"score":0.08827597536222209,"percentile":0.7354027365643192},"Asset Growth":{"score":0.05326107099930828,"percentile":0.5391172602427872},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6797189126176241,"percentile":0.8104987157983699}},"source_xml":"202340599349301429_public.xml"},{"Organization":{"value":null,"Person":["JOANN SNIDER","VICKI MOSES","JO ANN NUNLEY","CHRISTY THOMPSON","PEARLENE NOLAN","CYNTHIA JONES","PATRICK TOOMBS","DAVID WARREN","JAN SMITH","LESLIE SCOTT","LYNDIA ALLEN","DANA BUCHANAN"],"Title":["TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIR","DIRECTOR","CHAIRPERSON","PAST CHAIRPE","VICE-CHAIR","SECRETARY","EXECUTIVE DI","FINANCIAL AD"],"Hours":[0.12,0.13,0.19,0.2,0.35,0.16,0.13,0.15,0.12,0.15,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,46359,31075],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,46359,31075],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Reduce the physical and emotional effects of domestic violence and sexual assault through crisis intervention and public education.","year":2013,"name":"GATEWAY FAMILY SERVICES INC","phone":3255734351,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOANN SNIDER","year_formation":1999,"state_legal_domicile":"TX","total_volunteers":70,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"PO BOX 1394, SNYDER, TX, 795501394, USA","city":"SNYDER","state":"TX","country":"USA","zip_code":795501394},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":512805,"Contributions":{"value":409615,"Other contributions":19261,"Contributions from gifts and grants":0,"Fundraising revenue":17152,"Dues":0,"Campaigns":37050,"Grant revenue":336152,"Related organizations":0},"Program revenue":{"value":106760,"Total revenue":106760,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5709,"Investment income total":1381,"Net investment gain":-7090,"Income from invest bond proceeds":0},"Other revenues":{"value":2139,"Other total":2139,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":498806,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":334015,"Current officers":77434,"Disqualified persons":0,"Other salaries and wages":232044,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24537},"Other expenses":{"value":164791,"Management services":0,"Legal":0,"Accounting":9160,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":844,"Office expenses":7232,"Information technology":906,"Royalties":0,"Occupancy":18446,"Travel":6188,"Conferences and meetings":10090,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20563,"Insurance":46906,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31402,"TELEPHONE":10819,"SALES TAX":7888,"SPECIFIC ASSISTANCE":7215,"MAINTENANCE":5480},"All other expenses":13054},"Functional Expenses":{"value":null,"Program Service Expenses":399370,"Management And General Expenses":99058,"Fundraising Expenses":378}},"Assets":{"value":635193,"Non-interest bearing cash":87949,"Savings and temp cash investments":218136,"Pledges and grants receivable":25558,"Accounts receivable":9030,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":243,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1122,"Land, building, equipment":293155,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21179,"Sum of Total Liabilities":0,"Accounts payable, accrued":21179,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":614014,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":614014,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8006519568730127,"percentile":0.6263537898866538},"Fundraising Efficiency":{"score":1083.6375661375662,"percentile":0.9782670264987322},"Operating Margin":{"score":0.027298875790992678,"percentile":0.4710469138087085},"Liabilities to Assets Ratio":{"score":0.033342621848792414,"percentile":0.42104552687252245},"Operating Reserve Ratio":{"score":1.2734269435411762,"percentile":0.4922686949086537},"Officer Compensation Ratio":{"score":0.1552387100395745,"percentile":0.4003912974891419},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6627158572990876,"percentile":0.7721754513604258}},"source_xml":"201540279349300634_public.xml"},{"Organization":{"value":null,"Person":["DAVID WARREN","ANN EVERETT","JOANN SNIDER","JACQUELINE WILLS","LESLIE SCOTT","SHERIE ALLDREDGE","KATHLEEN BAKER","CARL SMITH","PATRICK TOOMBS","KIRSTIN SMITH","JO ANN NUNLEY","JAN SMITH","LYNDIA ALLEN","CELA SMITH"],"Title":["CHAIRPERSON","VICE-CHAIR","TREASURER","SECRETARY","PAST CHAIRPE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[0.41,0.23,0.39,0.63,0.22,0.23,0.24,0.18,0.3,0.27,0.08,0.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,88973,62808],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,87317,61679],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,1656,1129]},"Basic":{"value":null,"mission":"The mission of gateway family services is to reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence, sexual assault, and human trafficking through crisis services and working to prevent violence in these areas.","year":2024,"name":"GATEWAY FAMILY SERVICES INC","phone":3255734351,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WARREN","year_formation":1999,"state_legal_domicile":"TX","total_volunteers":37,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"PO BOX 1394, SNYDER, TX, 795501394, USA","city":"SNYDER","state":"TX","country":"USA","zip_code":795501394},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1022972,"Contributions":{"value":785753,"Other contributions":30054,"Contributions from gifts and grants":0,"Fundraising revenue":57776,"Dues":0,"Campaigns":15618,"Grant revenue":682305,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6262,"Investment income total":6262,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":230957,"Other total":2653,"Royalties revenue":1568,"Net rental income":18000,"Net income from fundraising events":-553,"Net income from gaming":0,"Net income":209289,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":955313,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":644429,"Current officers":148996,"Disqualified persons":0,"Other salaries and wages":441076,"Pension plan contributions":9286,"Other employee benefits":0,"Payroll taxes":45071},"Other expenses":{"value":310884,"Management services":0,"Legal":0,"Accounting":12500,"Lobbying services":0,"Investment management fees":0,"Other services":1480,"Advertising":4386,"Office expenses":6915,"Information technology":17318,"Royalties":0,"Occupancy":40202,"Travel":14715,"Conferences and meetings":29250,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37162,"Insurance":64688,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47047,"SALES TAX":15721,"MISCELLANEOUS":11315,"CLIENT ASSISTANCE":11211,"CONTRACT LABOR":8800},"All other expenses":35221},"Functional Expenses":{"value":null,"Program Service Expenses":748259,"Management And General Expenses":203384,"Fundraising Expenses":3670}},"Assets":{"value":1212705,"Non-interest bearing cash":177857,"Savings and temp cash investments":160463,"Pledges and grants receivable":84272,"Accounts receivable":473,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3622,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12311,"Land, building, equipment":773707,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":71903,"Sum of Total Liabilities":0,"Accounts payable, accrued":71903,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1140802,"Net assets without donor restriction":1124552,"Net assets with donor restriction":16250,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7832605648619877,"percentile":0.6056352863460965},"Fundraising Efficiency":{"score":214.10163487738419,"percentile":0.9238976302735127},"Operating Margin":{"score":0.06613964018565513,"percentile":0.5594712839376694},"Liabilities to Assets Ratio":{"score":0.05929141877043469,"percentile":0.37387112791343635},"Operating Reserve Ratio":{"score":1.2694321128258488,"percentile":0.491387374832239},"Officer Compensation Ratio":{"score":0.1588809112824802,"percentile":0.3923646197132471},"Program Expense Growth":{"score":0.05815926434093162,"percentile":0.5608979769511766},"Revenue Growth":{"score":0.06896218117141742,"percentile":0.6779792886097432},"Asset Growth":{"score":0.06399646311380063,"percentile":0.5777129084197243},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6493479664962938,"percentile":0.7400349133256393}},"source_xml":"202600299349301575_public.xml"},{"Organization":{"value":null,"Person":["LESLIE SCOTT","CHRISTY THOMPSON","JOANN SNIDER","PATSY TAYLOR","JAN SMITH","ANN EVERETT","VICKI MOSES","JO ANN NUNLEY","PATRICK TOOMBS","DAVID WARREN","JACQUELINE WILLS","LYNDIA ALLEN","DANA BUCHANAN","CELA SMITH"],"Title":["CHAIRPERSON","VICE-CHAIR","TREASURER","SECRETARY","PAST CHAIRPE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","FINANCIAL AD","FINANCIAL AD"],"Hours":[0.2,0.15,0.2,0.24,0.1,0.21,0.17,0.19,0.25,0.08,0.08,36.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,58216,41998,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,58216,41998,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence and sexual assault, through crisis services and working to prevent violence through education.","year":2017,"name":"GATEWAY FAMILY SERVICES INC","phone":3255734351,"website":"HTTP://GATEWAYSNYDER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE SCOTT","year_formation":1999,"state_legal_domicile":"TX","total_volunteers":92,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"PO BOX 1394, SNYDER, TX, 795501394, USA","city":"SNYDER","state":"TX","country":"USA","zip_code":795501394},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":645818,"Contributions":{"value":542006,"Other contributions":13637,"Contributions from gifts and grants":0,"Fundraising revenue":28645,"Dues":0,"Campaigns":23147,"Grant revenue":476577,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":485,"Investment income total":1208,"Net investment gain":-723,"Income from invest bond proceeds":0},"Other revenues":{"value":103327,"Other total":102082,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1245,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":679546,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":445227,"Current officers":103946,"Disqualified persons":0,"Other salaries and wages":308895,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32386},"Other expenses":{"value":234319,"Management services":0,"Legal":0,"Accounting":8740,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1097,"Office expenses":9794,"Information technology":5924,"Royalties":0,"Occupancy":18718,"Travel":6716,"Conferences and meetings":28171,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25345,"Insurance":72228,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38203,"DUES AND SUBSCRIPTIONS":11885,"MAINTENANCE":10846,"PROJECT SUPPLIES":8281,"SALES TAX":7191},"All other expenses":19383},"Functional Expenses":{"value":null,"Program Service Expenses":566316,"Management And General Expenses":111862,"Fundraising Expenses":1368}},"Assets":{"value":689150,"Non-interest bearing cash":113292,"Savings and temp cash investments":209782,"Pledges and grants receivable":86471,"Accounts receivable":4200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":172,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5493,"Land, building, equipment":269740,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":39719,"Sum of Total Liabilities":0,"Accounts payable, accrued":39719,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":649431,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":649431,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8333740467900628,"percentile":0.6692883842330404},"Fundraising Efficiency":{"score":396.203216374269,"percentile":0.9521427193050671},"Operating Margin":{"score":-0.052225239928277004,"percentile":0.28189779686015737},"Liabilities to Assets Ratio":{"score":0.0576347674671697,"percentile":0.3763724265977094},"Operating Reserve Ratio":{"score":1.0141329652444426,"percentile":0.4277195272114899},"Officer Compensation Ratio":{"score":0.14747198865124655,"percentile":0.4180177549037946},"Program Expense Growth":{"score":0.10143812009998379,"percentile":0.6781973622987469},"Revenue Growth":{"score":0.06584546100338258,"percentile":0.6672895929869415},"Asset Growth":{"score":0.023039689003942494,"percentile":0.41670313698982314},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6274983304356998,"percentile":0.6832784608698974}},"source_xml":"201910549349300516_public.xml"},{"Organization":{"value":null,"Person":["DAVID WARREN","KATHLEEN BAKER","JOANN SNIDER","JACQUELINE WILLS","LESLIE SCOTT","SHERRIE ALLDREDGE","ANN EVERETT","JO ANN NUNLEY","JAN SMITH","KRISTIN SMITH","PATRICK TOOMBS","LYNDIA ALLEN","CELA SMITH"],"Title":["CHAIRPERSON","VICE-CHAIR","TREASURER","SECRETARY","PAST CHAIRPE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[0.28,0.38,0.36,0.26,0.26,0.44,0.3,0.16,0.23,0.29,0.3,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,75862,61409],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,75862,56595],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,4814]},"Basic":{"value":null,"mission":"Reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence and sexual assault, through crisis services and working to prevent violence through education.","year":2022,"name":"GATEWAY FAMILY SERVICES INC","phone":3255734351,"website":"HTTP://GATEWAYSNYDER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WARREN","year_formation":1999,"state_legal_domicile":"TX","total_volunteers":29,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"PO BOX 1394, SNYDER, TX, 795501394, USA","city":"SNYDER","state":"TX","country":"USA","zip_code":795501394},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":917923,"Contributions":{"value":658709,"Other contributions":21700,"Contributions from gifts and grants":0,"Fundraising revenue":37679,"Dues":0,"Campaigns":16070,"Grant revenue":583260,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5100,"Investment income total":5100,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":254114,"Other total":8947,"Royalties revenue":2027,"Net rental income":13600,"Net income from fundraising events":-1165,"Net income from gaming":0,"Net income":230705,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":901551,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":603706,"Current officers":132457,"Disqualified persons":0,"Other salaries and wages":428472,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":42777},"Other expenses":{"value":297845,"Management services":0,"Legal":0,"Accounting":11250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":196,"Office expenses":6958,"Information technology":11264,"Royalties":0,"Occupancy":36387,"Travel":12107,"Conferences and meetings":11936,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31675,"Insurance":65323,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69250,"FURNITURE":19044,"MAINTENANCE":18997,"SALES TAX":18199,"CLIENT ASSISTANCE":13010},"All other expenses":41499},"Functional Expenses":{"value":null,"Program Service Expenses":708265,"Management And General Expenses":190931,"Fundraising Expenses":2355}},"Assets":{"value":1092831,"Non-interest bearing cash":115178,"Savings and temp cash investments":155441,"Pledges and grants receivable":72437,"Accounts receivable":10,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3622,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12683,"Land, building, equipment":733460,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":63512,"Sum of Total Liabilities":0,"Accounts payable, accrued":63512,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1029319,"Net assets without donor restriction":1029319,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7856072479538041,"percentile":0.608175505304794},"Fundraising Efficiency":{"score":279.7065817409767,"percentile":0.9376169478214703},"Operating Margin":{"score":0.017835918699062994,"percentile":0.4465694617479562},"Liabilities to Assets Ratio":{"score":0.05811694580406303,"percentile":0.37563213559410913},"Operating Reserve Ratio":{"score":1.212167697667686,"percentile":0.47831328149961433},"Officer Compensation Ratio":{"score":0.15226093698526205,"percentile":0.4070368103882353},"Program Expense Growth":{"score":0.06452918196510332,"percentile":0.5822398609769829},"Revenue Growth":{"score":0.07895705400117425,"percentile":0.709448406442486},"Asset Growth":{"score":0.06018488485198175,"percentile":0.5644021983684658},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6385738172400959,"percentile":0.7127442037939894}},"source_xml":"202440309349301794_public.xml"},{"Organization":{"value":null,"Person":["LESLIE SCOTT","VICKI MOSES","JOANN SNIDER","PATSY TAYLOR","JAN SMITH","ANN EVERETT","JO ANN NUNLEY","PATRICK TOOMBS","DAVID WARREN","JACQUELINE WILLS","KATHLEEN BAKER","LYNDIA ALLEN","CELA SMITH"],"Title":["CHAIRPERSON","VICE-CHAIR","TREASURER","SECRETARY","PAST CHAIRPE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","FINANCIAL AD"],"Hours":[0.13,0.06,0.14,0.33,0.06,0.1,0.07,0.06,0.13,0.05,0.06,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,60240,37481],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,60240,37481],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence and sexual assault, through crisis services and working to prevent violence through education.","year":2019,"name":"GATEWAY FAMILY SERVICES INC","phone":3255734351,"website":"HTTP://GATEWAYSNYDER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE SCOTT","year_formation":1999,"state_legal_domicile":"TX","total_volunteers":30,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"PO BOX 1394, SNYDER, TX, 795501394, USA","city":"SNYDER","state":"TX","country":"USA","zip_code":795501394},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":677801,"Contributions":{"value":589215,"Other contributions":16005,"Contributions from gifts and grants":0,"Fundraising revenue":31994,"Dues":0,"Campaigns":29600,"Grant revenue":511616,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-921,"Investment income total":3692,"Net investment gain":-4613,"Income from invest bond proceeds":0},"Other revenues":{"value":89507,"Other total":3455,"Royalties revenue":0,"Net rental income":2550,"Net income from fundraising events":-1507,"Net income from gaming":0,"Net income":85009,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":724787,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":480180,"Current officers":97721,"Disqualified persons":0,"Other salaries and wages":348624,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":33835},"Other expenses":{"value":244607,"Management services":0,"Legal":0,"Accounting":9725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":747,"Office expenses":14584,"Information technology":6098,"Royalties":0,"Occupancy":25019,"Travel":3272,"Conferences and meetings":13737,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27403,"Insurance":77016,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38897,"FURNITURE":12796,"MAINTENANCE":11530,"TELEPHONE":7522,"CLIENT ASSISTANCE":7049},"All other expenses":28109},"Functional Expenses":{"value":null,"Program Service Expenses":624811,"Management And General Expenses":99890,"Fundraising Expenses":86}},"Assets":{"value":737561,"Non-interest bearing cash":87138,"Savings and temp cash investments":104097,"Pledges and grants receivable":88911,"Accounts receivable":117,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":172,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6280,"Land, building, equipment":450846,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":90477,"Sum of Total Liabilities":0,"Accounts payable, accrued":90477,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":647084,"Net assets without donor restriction":647084,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8620615435983261,"percentile":0.7118141428951206},"Fundraising Efficiency":{"score":6851.337209302325,"percentile":0.995398412245811},"Operating Margin":{"score":-0.06932123145288957,"percentile":0.2581100169788975},"Liabilities to Assets Ratio":{"score":0.12267053165772052,"percentile":0.3049417189827492},"Operating Reserve Ratio":{"score":1.0176244882979413,"percentile":0.42870674311914553},"Officer Compensation Ratio":{"score":0.13482719750768157,"percentile":0.44921068966915045},"Program Expense Growth":{"score":0.07757276670110996,"percentile":0.6210453118720549},"Revenue Growth":{"score":0.05129094600698851,"percentile":0.611700208099386},"Asset Growth":{"score":0.020732015307272922,"percentile":0.4069202122783079},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6262731424967585,"percentile":0.6799697143198831}},"source_xml":"202140639349301554_public.xml"},{"Organization":{"value":null,"Person":["VICKI MOSES","PEARLENE NOLAN","JOANN NUNLEY","LESLIE SCOTT","JAN SMITH","JOANN SNIDER","CHRISTY THOMPSON","PATRICK TOOMBS","DAVID WARREN","LYNDIA ALLEN","DANA BUCHANAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CHAIRPERSON","TREASURER","VICE-CHAIR","PAST CHAIRPE","DIRECTOR","EXECUTIVE DI","FINANCIAL AD"],"Hours":[0.14,0.29,0.13,0.12,0.2,0.16,0.27,0.12,0.13,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,48021,31055],"Direct compensation":[0,0,0,0,0,0,0,0,0,48021,31055],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence and sexual assault, through crisis services and working to prevent violence through education.","year":2015,"name":"GATEWAY FAMILY SERVICES INC","phone":3255734351,"website":"HTTP://GATEWAYSNYDER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAN SMITH","year_formation":1999,"state_legal_domicile":"TX","total_volunteers":12,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"PO BOX 1394, SNYDER, TX, 795501394, USA","city":"SNYDER","state":"TX","country":"USA","zip_code":795501394},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":594301,"Contributions":{"value":485757,"Other contributions":18958,"Contributions from gifts and grants":0,"Fundraising revenue":18170,"Dues":0,"Campaigns":29650,"Grant revenue":418979,"Related organizations":0},"Program revenue":{"value":105340,"Total revenue":105340,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":524,"Investment income total":1366,"Net investment gain":-842,"Income from invest bond proceeds":0},"Other revenues":{"value":2680,"Other total":2680,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":552927,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":348566,"Current officers":89373,"Disqualified persons":0,"Other salaries and wages":234041,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25152},"Other expenses":{"value":204361,"Management services":0,"Legal":0,"Accounting":12596,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":542,"Office expenses":15705,"Information technology":1895,"Royalties":0,"Occupancy":18443,"Travel":5128,"Conferences and meetings":20531,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22096,"Insurance":53223,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32991,"TELEPHONE":14119,"SALES TAX":7820,"SUPPLIES":6195,"PROJECT SUPPLIES":4857},"All other expenses":21211},"Functional Expenses":{"value":null,"Program Service Expenses":450779,"Management And General Expenses":101787,"Fundraising Expenses":361}},"Assets":{"value":711514,"Non-interest bearing cash":45286,"Savings and temp cash investments":277724,"Pledges and grants receivable":83248,"Accounts receivable":10170,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":327,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2381,"Land, building, equipment":292378,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19949,"Sum of Total Liabilities":0,"Accounts payable, accrued":19949,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":691565,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":691565,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8152595188876651,"percentile":0.6449260067830472},"Fundraising Efficiency":{"score":1345.5872576177285,"percentile":0.9817376586146082},"Operating Margin":{"score":0.069617920885208,"percentile":0.5665506139692448},"Liabilities to Assets Ratio":{"score":0.028037396312651612,"percentile":0.43407026496436607},"Operating Reserve Ratio":{"score":1.2868136300090247,"percentile":0.49522993844905855},"Officer Compensation Ratio":{"score":0.14301345385557226,"percentile":0.4287227594775602},"Program Expense Growth":{"score":0.06202608822249552,"percentile":0.5740710590650736},"Revenue Growth":{"score":0.07496863121718236,"percentile":0.6974008714249279},"Asset Growth":{"score":0.05690376589834997,"percentile":0.5526438484400842},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6726541228036029,"percentile":0.7949893038193274}},"source_xml":"201720319349300442_public.xml"},{"Organization":{"value":null,"Person":["LESLIE SCOTT","VICKI MOSES","JOANN SNIDER","PATSY TAYLOR","JAN SMITH","ANN EVERETT","JO ANN NUNLEY","PATRICK TOOMBS","DAVID WARREN","JACQUELINE WILLS","LYNDIA ALLEN","CELA SMITH"],"Title":["CHAIRPERSON","VICE-CHAIR","TREASURER","SECRETARY","PAST CHAIRPE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","FINANCIAL AD"],"Hours":[0.2,0.12,0.17,0.42,0.11,0.09,0.16,0.09,0.15,0.11,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,59454,18721],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,59454,18721],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence and sexual assault, through crisis services and working to prevent violence through education.","year":2018,"name":"GATEWAY FAMILY SERVICES INC","phone":3255734351,"website":"HTTP://GATEWAYSNYDER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE SCOTT","year_formation":1999,"state_legal_domicile":"TX","total_volunteers":25,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"PO BOX 1394, SNYDER, TX, 795501394, USA","city":"SNYDER","state":"TX","country":"USA","zip_code":795501394},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":689898,"Contributions":{"value":585482,"Other contributions":26195,"Contributions from gifts and grants":0,"Fundraising revenue":35685,"Dues":0,"Campaigns":27519,"Grant revenue":496083,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1583,"Investment income total":1583,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":102833,"Other total":102330,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":503,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":645259,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":428599,"Current officers":78175,"Disqualified persons":0,"Other salaries and wages":319381,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31043},"Other expenses":{"value":216660,"Management services":0,"Legal":0,"Accounting":8700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1107,"Office expenses":8242,"Information technology":6999,"Royalties":0,"Occupancy":18557,"Travel":5120,"Conferences and meetings":26848,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25193,"Insurance":67865,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36442,"MAINTENANCE":14754,"SALES TAX":7416,"CLIENT ASSISTANCE":7331,"TELEPHONE":6941},"All other expenses":11587},"Functional Expenses":{"value":null,"Program Service Expenses":541893,"Management And General Expenses":102508,"Fundraising Expenses":858}},"Assets":{"value":725037,"Non-interest bearing cash":124553,"Savings and temp cash investments":211130,"Pledges and grants receivable":96510,"Accounts receivable":2630,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":172,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11254,"Land, building, equipment":278788,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30967,"Sum of Total Liabilities":0,"Accounts payable, accrued":30967,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":694070,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":694070,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8398069612357209,"percentile":0.6782692756962291},"Fundraising Efficiency":{"score":682.3799533799533,"percentile":0.9686779051782983},"Operating Margin":{"score":0.06470376780335643,"percentile":0.5565454760745506},"Liabilities to Assets Ratio":{"score":0.04271092371837575,"percentile":0.4015150770279549},"Operating Reserve Ratio":{"score":1.1236371751498235,"percentile":0.45674973763499443},"Officer Compensation Ratio":{"score":0.12115290139308402,"percentile":0.48663742517265784},"Program Expense Growth":{"score":0.07818226876964564,"percentile":0.6227068357267903},"Revenue Growth":{"score":0.06176121267902591,"percentile":0.6526355662652221},"Asset Growth":{"score":0.021709133443422055,"percentile":0.4110659137659326},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.671730614370982,"percentile":0.792917662507052}},"source_xml":"202000519349300805_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID WARREN","ANN EVERETT","JOANN SNIDER","JACQUELINE WILLS","LESLIE SCOTT","SHERIE ALLDREDGE","KATHLEEN BAKER","CARL SMITH","PATRICK TOOMBS","KIRSTIN SMITH","JO ANN NUNLEY","JAN SMITH","LYNDIA ALLEN","CELA SMITH"],"Title":["CHAIRPERSON","VICE-CHAIR","TREASURER","SECRETARY","PAST CHAIRPE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO"],"Hours":[0.41,0.23,0.39,0.63,0.22,0.23,0.24,0.18,0.3,0.27,0.08,0.0,36.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,88973,62808],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,87317,61679],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,1656,1129]},"Basic":{"value":null,"mission":"The mission of gateway family services is to reduce the effects of physical, phsychological and emotional abuse among victims of violent crimes, including domestic violence, sexual assault, and human trafficking through crisis services and working to prevent violence in these areas.","year":2024,"name":"GATEWAY FAMILY SERVICES INC","phone":3255734351,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID WARREN","year_formation":1999,"state_legal_domicile":"TX","total_volunteers":37,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"PO BOX 1394, SNYDER, TX, 795501394, USA","city":"SNYDER","state":"TX","country":"USA","zip_code":795501394},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1022972,"Contributions":{"value":785753,"Other contributions":30054,"Contributions from gifts and grants":0,"Fundraising revenue":57776,"Dues":0,"Campaigns":15618,"Grant revenue":682305,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6262,"Investment income total":6262,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":230957,"Other total":2653,"Royalties revenue":1568,"Net rental income":18000,"Net income from fundraising events":-553,"Net income from gaming":0,"Net income":209289,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":955313,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":644429,"Current officers":148996,"Disqualified persons":0,"Other salaries and wages":441076,"Pension plan contributions":9286,"Other employee benefits":0,"Payroll taxes":45071},"Other expenses":{"value":310884,"Management services":0,"Legal":0,"Accounting":12500,"Lobbying services":0,"Investment management fees":0,"Other services":1480,"Advertising":4386,"Office expenses":6915,"Information technology":17318,"Royalties":0,"Occupancy":40202,"Travel":14715,"Conferences and meetings":29250,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37162,"Insurance":64688,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47047,"SALES TAX":15721,"MISCELLANEOUS":11315,"CLIENT ASSISTANCE":11211,"CONTRACT LABOR":8800},"All other expenses":35221},"Functional Expenses":{"value":null,"Program Service Expenses":748259,"Management And General Expenses":203384,"Fundraising Expenses":3670}},"Assets":{"value":1212705,"Non-interest bearing cash":177857,"Savings and temp cash investments":160463,"Pledges and grants receivable":84272,"Accounts receivable":473,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3622,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12311,"Land, building, equipment":773707,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":71903,"Sum of Total Liabilities":0,"Accounts payable, accrued":71903,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1140802,"Net assets without donor restriction":1124552,"Net assets with donor restriction":16250,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7832605648619877,"percentile":0.6056352863460965},"Fundraising Efficiency":{"score":214.10163487738419,"percentile":0.9238976302735127},"Operating Margin":{"score":0.06613964018565513,"percentile":0.5594712839376694},"Liabilities to Assets Ratio":{"score":0.05929141877043469,"percentile":0.37387112791343635},"Operating Reserve Ratio":{"score":1.2694321128258488,"percentile":0.491387374832239},"Officer Compensation Ratio":{"score":0.1588809112824802,"percentile":0.3923646197132471},"Program Expense Growth":{"score":0.05815926434093162,"percentile":0.5608979769511766},"Revenue Growth":{"score":0.06896218117141742,"percentile":0.6779792886097432},"Asset Growth":{"score":0.06399646311380063,"percentile":0.5777129084197243},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6493479664962938,"percentile":0.7400349133256393}},"source_xml":"202600299349301575_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}