2021-09-28T09:37:16-07:00 2020-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2020-01-01 752105579 FAMILY GATEWAY INC FAMI 2148234500 711 SOUTH ST PAUL STREET DALLAS TX 75201 ELLEN MAGNIS CEO 2021-09-28 true ELLEN MAGNIS 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ELLEN MAGNIS 711 SOUTH ST PAUL STREET DALLAS TX 75201 4439833 false X WWW.FAMILYGATEWAY.ORG X 1986 TX THE MISSION OF FAMILY GATEWAY IS TO PROVIDE STABILITY AND LIFE-CHANGING SUPPORTIVE SERVICES TO CHILDREN AND FAMILIES AFFECTED BY HOMELESSNESS. 28 28 63 2000 0 7668194 4376504 63640 12248 31173 38866 -92781 12215 7670226 4439833 1113269 1787315 0 1997816 2439846 0 396873 1329047 1344649 4440132 5571810 3230094 -1131977 6533414 5373639 258210 230412 6275204 5143227 THE MISSION OF FAMILY GATEWAY IS TO PROVIDE STABILITY AND LIFE-CHANGING SUPPORTIVE SERVICES TO CHILDREN AND FAMILIES AFFECTED BY HOMELESSNESS. false false 4780762 1787315 12248 Family Gateway provides stability and supportive services to families with children experiencing homelessness. Services include a dedicated team to help families access crisis services, comprehensive assessments to determine the most appropriate intervention for a family's needs, triage into Family Gateways emergency shelter as well as partner shelters in the metroplex, 24 x 7 emergency shelter operations, intensive case management services focused on a housing solution and removing barriers to success, an education and afterschool program, and supportive housing to reduce the chances of families returning to homelessness. While in care, families are offered a variety of services according to their unique needs, including referrals to partners and onsite support for financial literacy, pregnancy prevention, mental health counseling, drug/alcohol abuse counseling, medical/dental care, etc. Services are designed with a Housing First approach to move families as quickly as possible out of a shelter experience and into housing, coupled with wrap-around services. Services are also designed to divert families from an emergency shelter experience if they can be managed with a less expensive intervention. 4780762 true true false false false false false false false true true false false false false true false true false false false false false false false false false false true true false false false false false false false false true false false false false true true false false false true 10 0 true 63 true false false false false false false false 0 false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true true false X X X CINDY ALLEY 2148234500 711 SOUTH ST PAUL STREET DALLAS TX 75201 ELLEN MAGNIS CEO 59.00 1.00 X 225000 0 8219 CINDY ALLEY CFO 50.00 0.00 X 102500 0 8219 PAULA MILTENBERGER Director 1.00 0.00 X 0 0 0 MICHELLE FRYMIRE Director 1.00 0.00 X 0 0 0 GARY MOOR VICE-CHAIRMAN 1.00 0.00 X X 0 0 0 PURVI PATEL ALBERS Director 1.00 0.00 X 0 0 0 JUSTIN BAILEY Director 1.00 0.00 X 0 0 0 DEANNA R MUNOZ Director 1.00 0.00 X 0 0 0 JENNIFER H FAHRENBRUCH Director 1.00 0.00 X 0 0 0 KAMINI MAMDANI Secretary 1.00 0.00 X X 0 0 0 F JOHN GARZA Director 1.00 0.00 X 0 0 0 DOUG NESS Director 1.00 1.00 X 0 0 0 ALMAS MUSCATWALLA Director 1.00 0.00 X 0 0 0 STEPHEN W HIPP Director 1.00 0.00 X 0 0 0 MELISSA HENSLEY Director 1.00 0.00 X 0 0 0 BRYON ROMINE Director 1.00 0.00 X 0 0 0 Shanjula Harris Director 1.00 0.00 X 0 0 0 MIRJAM KIRK Director 1.00 0.00 X 0 0 0 STEVE MARTIN Treasurer 1.00 0.00 X X 0 0 0 JOE NORVILLE Director 1.00 0.00 X 0 0 0 JUANITA HARRIS Director 1.00 0.00 X 0 0 0 Mika Manaster Director 1.00 0.00 X 0 0 0 Alex Sharma Chairman 1.00 0.00 X X 0 0 0 FLORENCE HOSANNA Director 1.00 0.00 X 0 0 0 CLAYTON MAIN Director 1.00 0.00 X 0 0 0 EXA WHITEMAN Director 1.00 0.00 X 0 0 0 AMY WARREN Director 1.00 0.00 X 0 0 0 YULISE WATERS Director 1.00 0.00 X 0 0 0 CHARLES O'CONNELL Director 1.00 0.00 X 0 0 0 SHAWANNA PHILLIPS Director 1.00 0.00 X 0 0 0 327500 16438 2 false true false 0 1922562 2453942 279655 4376504 SUPPORTIVE HOUSING INCOME 531390 12248 12248 12248 38866 38866 0 0 0 0 0 0 0 OTHER INCOME 900099 12215 12215 12215 4439833 24463 38866 0 1787315 1787315 0 0 343938 264832 41273 37833 0 1639437 1271544 190059 177834 990 808 94 88 267416 218972 25093 23351 188065 153461 17922 16682 0 0 26000 26000 0 0 0 238297 117242 38107 82948 0 0 39338 31598 3870 3870 0 129111 80439 39625 9047 0 0 0 0 0 115921 115921 30056 28132 624 1300 SECURITY 369065 369065 repair and maintenance 127392 121056 6336 SUPPLIES 93075 77500 5170 10405 EDUCATIONAL SUPPLIES AND ACTIV 58862 58862 117532 84015 2 33515 5571810 4780762 394175 396873 1343586 365202 3523741 3149504 334999 180261 78082 446744 0 0 0 0 33263 77412 1850844 696328 1219743 1154516 0 0 0 0 0 6533414 5373639 192683 230412 65527 258210 230412 X 4591062 4000692 1684142 1142535 6275204 5143227 6533414 5373639 -1131977 X false true X true true true X 2674075 3030868 3047298 7668194 4376504 20796939 0 0 2674075 3030868 3047298 7668194 4376504 20796939 2330996 18465943 21106 5230 4934 31173 38866 101309 0 39633 102 12215 51950 20950198 481650 0.88140 0.85840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 false false false 1637625 537627 1099998 213219 158701 54518 1154516 X 4709833 270000 270000 4439833 4439833 5841810 270000 270000 5571810 5571810 Part X : FIN48 Footnote Family Gateway and FGAH are nonprofit publicly supported organizations, as defined in Section 501(c)(3) of the Internal Revenue Code (Code) that are exempt from federal income taxes under Section 509(a) of the Code. For the year ended December 31, 2020, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying consolidated financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2020 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. true 0 0 RENT AND UTILITY ASSISTANCE 735 686017 CLOTHING AND HOUSEHOLD GOODS 1500 1101298 FMV CLOTHING/HOUSEHOLD GOODS Grantmaker's Description of How Grants are Used ALL GOVERNMENT CONTRACTS/GRANTS ARE REVIEWED FOR RENEWAL ANNUALLY BY THE APPROPRIATE FUNDING AUTHORITY. FOR EACH GOVERNMENT GRANT FUNDED, A LINE ITEM BUDGET WITHIN EACH FUNDING CATEGORY IS SUBMITTED TO THE FEDERAL FUNDER FOR APPROVAL PRIOR TO THE CONTRACT START DATE. ONLY THOSE LINE ITEMS WITHIN EACH CATEGORY APPROVED BY THE FUNDER ARE ELIGIBLE FOR REIMBURSEMENT. AS INVOICES ARE RECEIVED FOR ELIGIBLE EXPENSES, THEY ARE CODED TO THE APPROPRIATE GRANT. AFTER THE INVOICES HAVE BEEN PAID, REIMBURSEMENT IS REQUESTED UPON COMPLETION OF THE REQUIRED DOCUMENTATION. GRANT FUNDS, BALANCES AND REIMBURSEMENT REQUESTS ARE TRACKED BY SPREADSHEET ON A MONTHLY BASIS. ONCE FUNDS ARE EXHAUSTED FOR A PARTICULAR GRANT TERM, NO ADDITIONAL FUNDS WILL BE DISBURSED BY THE FUNDER. REIMBURSEMENTS ARE REQUESTED AND PROCESSED VIA AN ONLINE REQUEST SYSTEM ("ELOCCS"-ELECTRONIC LINE OF CREDIT CONTROL SYSTEM). REIMBURSEMENT FUNDS ARE ELECTRONICALLY DEPOSITED INTO THE AGENCY'S BANK ACCOUNT 48 HOURS AFTER THEY ARE REQUESTED. THE DEPOSIT IS MATCHED TO THE SUPPORTING DOCUMENTATION TO ENSURE ACCURACY. RESTRICTED PRIVATE GRANT FUNDS ARE USED FOR A SPECIFIC PURPOSE STATED IN THE APPLICATION FOR FUNDS AND/OR THE AWARD LETTER FROM THE FUNDER. RESTRICTED FUNDS ARE USED FOR THE SPECIFIC PURPOSE STATED AND TYPICALLY THE FUNDER WILL REQUIRE PERIODIC REPORTS REGARDING THE STATUS OF THE PROJECT AND USE OF FUNDS. EXPENSES ARE CODED TO EACH PARTICULAR PROJECT/GRANT AS RECEIVED. X X X false false false false false false false false false ELLEN MAGNIS CEO 205000 20000 8219 233219 X 266655 FMV X BOX TRUCK 1 13000 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process AN INDEPENDENT CPA PREPARES THE FORM 990. THE PRESIDENT AND CEO, CFO, AND AUDIT COMMITTEE ALL RECEIVE THE DRAFT OF THE COMPLETED 990 AND REVIEW IT IN DETAIL PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION HOLDS EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS MEETINGS AT LEAST 7 TIMES PER YEAR WHERE THE CONFLICT OF INTEREST POLICY IS CONSIDERED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management We review various, available salary survey data as well as informal polls with partner agencies. SALARY HISTORY IS ALWAYS REQUESTED FROM CANDIDATES, AND EMPLOYEES ARE COMPENSATED WITHIN A RANGE BASED ON EDUCATION AND EXPERIENCE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees We review various, available salary survey data as well as informal polls with partner agencies. SALARY HISTORY IS ALWAYS REQUESTED FROM CANDIDATES, AND EMPLOYEES ARE COMPENSATED WITHIN A RANGE BASED ON EDUCATION AND EXPERIENCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION THROUGH THE FAMILY GATEWAY WEBSITE, GUIDESTAR, AND DONOR BRIDGE. FAMILY GATEWAY AFFORDABLE HOUSING INC 711 S ST PAUL ST DALLAS TX 75201 043771703 LOW-INCOME HOUSING TX 501(C)(3) LINE 12A TYPE 1 FAMILY GATEWAY INC true HUTCHINS 805 NORTH DENTON GP LLC 320 MAIN WEST ST LEWISVILLE TX 75057 810905549 LOW-INCOME HOUSING TX RMGM C-Corp 0.51000 false false false false false false false false false false false false false false false false false false false false