2023-07-18T11:51:06-05:00 2022-12-31 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2022-01-01 463395393 GATEWAY WELLNESS FOUNDATION GATE 8285599270 74 NORTH GARDEN STREET MARION NC 28752 NORMAN GUTHRIE BOARD CHAIRMAN 8285599270 2023-05-24 1 NORMAN GUTHRIE 999009999 0 PHILLIP E CHURCH P00092400 8284331226 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NORMAN GUTHRIE 74 NORTH GARDEN STREET MARION NC 28752 7762566 0 X GATEWAYWELLNESSFOUNDATION.ORG X 2013 NC OUR MISSION IS CENTERED IN THE HEALTH AND WELLBEING OF OUR WESTERN NORTH CAROLINA COMMUNITY. THROUGH INTENTIONAL PARTNERSHIPS AND COLLABORATIONS, GATEWAY WELLNESS IMPROVES AND SUPPORTS QUALITY OF LIFE IN WNC BY PROMOTING WELLNESS OPPORTUNITIES AMONG ORGANIZATIONS FOR PEOPLE WE SERVE REGIONALLY. 8 8 6 25 0 0 6116017 1260513 0 0 794926 149533 0 2000 6910943 1412046 530488 822762 0 0 357242 392320 0 0 172030 74678 113106 962408 1328188 5948535 83858 18204515 16638622 533042 1257825 17671473 15380797 TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE AND COMMUNITIES WITHIN ALL COUNTIES OF WESTERN NORTH CAROLINA. 0 0 1019943 822762 -196432 THROUGH INTENTIONAL PARTNERSHIPS AND COLLABORATIONS, GATEWAY WELLNESS FOUNDATION WORKS TO IMPROVE AND SUPPORT THE QUALITY OF LIFE IN WESTERN NORTH CAROLINA BY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH AND PROVIDING FUNDING TO NONPROFIT ORGANIZATIONS THAT SEEK SOLUTIONS TO HEALTH AND WELLNESS OBSTACLES FOR THE RESIDENTS OF WNC. FUNDING FOR 2019 WAS FOCUSED ON PROJECTS RELATED TO ACCESS TO HEALTHCARE, EARLY CHILDHOOD DEVELOPMENT, FOOD INSECURITY AND HOUSING. 1019943 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 24 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EXECUTIVE DIRECTOR 8285599270 74 NORTH GARDEN STREET MARION NC 28752 REBECCA CROSS MEMBER 1.00 X 0 0 0 HILL EVANS MEMBER 1.00 X 0 0 0 KATRINA BLUMETTI MEMBER 1.00 X 0 0 0 LEON GODLOCK MEMBER 1.00 X 0 0 0 JOSHUA KENNEDY MEMBER 1.00 X 0 0 0 NORMAN GUTHRIE CHAIRMAN 2.00 X 0 0 0 KERRY DAVIS VICE CHAIR 1.00 X 0 0 0 MARION BAKER TREASURER 1.00 X 0 0 0 NEIL GURNEY PRESIDENT 40.00 X 155665 0 17296 155665 0 17296 1 0 1 0 0 1260513 1260513 347965 347965 6152088 6350520 -198432 -198432 -198432 OTHER INCOME 900099 2000 2000 2000 1412046 -196432 0 347965 822762 822762 311046 155523 93314 62209 56598 28299 16979 11320 24676 12338 7403 4935 3500 560 2940 27335 4374 22961 1030 165 865 1548 248 1300 25999 4160 21839 5723 916 4807 7465 1194 6271 2041 1021 612 408 11658 1865 9793 13267 2123 11144 1123 180 943 PURCHASED SERVICES 4588 734 3854 DUES AND MEMBERSHIPS 4566 731 3835 FOOD 2608 418 2190 POSTAGE 317 51 266 338 188 150 1328188 1019943 136215 172030 905545 188251 4000 4569 66384 75000 1600 1427 561114 14198 490813 546916 16283588 13861451 439400 1974193 18204515 16638622 55104 74640 357938 351662 120000 831523 533042 1257825 X 17327672 14773165 343801 607632 17671473 15380797 18204515 16638622 83858 -2277994 -96540 0 X 0 1 X 1 0 X 5040592 1400 5761806 6116017 1260513 18180328 5040592 1400 5761806 6116017 1260513 18180328 1561195 16619133 35955 23390 141571 409057 347965 957938 2000 2000 19140266 0.86830 0.95410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347225 598 293 347530 53916 53916 0 0 100000 100000 448330 10538 437792 12784 3660 9124 546916 INVESTMENT LAND 1974193 1974193 LINE OF CREDIT 720000 ANNUNITIES PAYABLE 111523 831523 X -962487 -2277994 -2277994 1315507 96539 96539 1412046 1328188 0 1328188 0 1328188 PART X, LINE 2: FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2022 MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. 1 CARENET COUNSELING OF MARION 79 ACADEMY ST MARION NC 28752 814539573 501C3 244945 0 MEDICATION ASSISTED TREATMENT RUTHERFORD COUNTY HABITIAT FOR HUMANITY 269 W MAIN STREET FOREST CITY NC 28043 561581336 501C3 25000 0 SPINDALE REVITIALIZATION PROJECT HOME REPAIRS ABOUNDING GRACE MINISTRIES 222 CHARLOTTE ROAD RUTHERFORDTON NC 28139 202340478 501C3 20440 0 REHABILITATION AND ALSO AFTERSCHOOL PROGRAM THE HUB 263 BARNES ROAD MARION NC 28752 452726203 501C3 20000 0 AFTERSCHOOL PROGRAM CENTRO UNIDO LATINO AMERICAN 78 ACADEMY STREET MARION NC 28752 562678411 501C3 50000 0 BILINGUAL COUNSELING AND OTHER MENTAL HEALTH SERVICES BURKE UNITED CHRISTIAN MINISTRIES 305B WEST UNION STREET MORGANTON NC 28655 561771449 501C3 50000 0 SUPPORT SPECIALIST FOR MATTHEW25 CENTER POLK COUNTY SCHOOL PO BOX 638 COLUMBUS NC 287220638 566001098 73850 0 SCHOOL SOCIAL WORKER NEBO CROSSINGS INC 263 BARNES ROAD MARION NC 28752 561344010 501C3 20000 0 HOME REPAIR ASSISTANCE FIRST BAPTIST CHURCH OF MARION 99 N MAIN STREET MARION NC 28752 560709135 20000 0 FRANK MILLER WILLING WORKERS HOME REPAIR RUTHERFORD HOME PARTNERSHIP 718 WEST MAIN STREET FOREST CITY NC 28043 562086573 501C3 25000 0 CRITAL HOME REPAIRS THERMAL BELT OUTREACH MINISTRIES 134 WHITE DRIVE COLUMBUS NC 28722 561793796 501C3 50000 0 OUTREACH HOME REPAIR PILOT GLENWOOD BAPTIST CHURCH 155 GLENWOOD BAPTIST CHURCH ROAD MARION NC 28752 562220350 10000 0 HOME REPAIR 10 2 PART I, LINE 2: THROUGH INTENTIONAL PARTNERSHIPS AND COLLABORATIONS, GATEWAY WELLNESS FOUNDATION WORKS TO IMPROVE AND SUPPORT THE QUALITY OF LIFE IN WESTERN NORTH CAROLINA BY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH AND PROVIDING FUNDING TO NONPROFIT ORGANIZATIONS THAT SEEK SOLUTIONS TO HEALTH AND WELLNESS OBSTACLES FOR THE RESIDENTS OF WNC. FUNDING FOR 2022 WAS FOCUSED ON PROJECTS RELATED TO ACCESS TO HEALTHCARE, EARLY CHILDHOOD DEVELOPMENT, FOOD INSECURITY AND HOUSING. X X 0 0 0 0 0 0 0 0 0 NEIL GURNEY PRESIDENT 155665 0 0 0 0 0 2920 0 14376 0 172961 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 WILL BE SENT BY EMAIL TO ALL BOARD MEMBERS AND REVIEWED AND APPROVED BY THE BOARD CHAIR AND TREASURER AND THEN REVIEWED AT THE NEXT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SUBMISSION OF COMPLIANCE AND CONFLICT FORMS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONSULTS WITH A SEARCH FIRM AND ANOTHER NONPROFIT ON COMPENSATION LEVELS WHEN EMPLOYING THE CURRENT EMPLOYEES FORM 990, PART VI, SECTION C, LINE 18 WILL BE ON GUIDESTAR, WILL DISTRIBUTE IF REQUIRED FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST GATEWAY INVESTMENTS LLC 74 NORTH GARDEN STREET MARION NC 28752 463395393 ASSIST GATEWAY WELLNESS FOUNDATION WITH INVESTMENT ASSETS NC 0 0 GATEWAY WELLNESS FOUNDATION INC HOME REPAIR PARTNERSHIP LLC 74 NORTH GARDEN STREET MARION NC 28752 463395393 EMERGENCY HOME REPAIRS FOR LOW INCOME FAMILIES NC 144150 385411 GATEWAY WELLNESS FOUNDATION INC GATEWAY HOUSING LLC 74 NORTH GARDEN STREET MARION NC 28752 463395393 HOUSING PROJECTS FOR LOW INCOME FAMILIES NC 450000 2153430 GATEWAY WELLNESS FOUNDATION INC