2019-09-30T14:07:48-07:00 2018-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2018-01-01 752105579 FAMILY GATEWAY INC FAMI 2148234500 711 SOUTH ST PAUL STREET DALLAS TX 75201 ELLEN MAGNIS CEO 2019-09-30 true Amy Michie P00956657 8176498083 2018 2019-02-21 02:37:17Z ELLEN MAGNIS 711 SOUTH ST PAUL STREET DALLAS TX 75201 3199959 false 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. 25 25 46 2700 0 20060 3030868 3047298 63050 84278 -3312 4934 39663 -85293 3130269 3051217 319934 583271 0 1482274 1752331 0 419303 1257156 989069 3059364 3324671 70905 -273454 3414480 3204906 96423 159796 3318057 3045110 X THE MISSION OF FAMILY GATEWAY IS TO PROVIDE STABILITY AND LIFE-CHANGING SUPPORTIVE SERVICES TO CHILDREN AND FAMILIES AFFECTED BY HOMELESSNESS. true false 2630816 583271 84278 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. 2630816 true true false false false false false false false true true false false false false true false true false false false false false false true false false false true true false false false false false false false false false false false true false false false false true true false false false true 7 0 true 46 true true true false false false false true true false 0 false false false false false false false false false false false false X 25 25 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 PAULA MILTENBERGER Director 1.00 0.00 X 0 0 0 LESLIE BENNERS Director 1.00 0.00 X 0 0 0 GARY MOOR Treasurer 1.00 0.00 X X 0 0 0 Jennifer Austin 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 RICK DEITCH Director 1.00 0.00 X 0 0 0 GRETCHEN POLLOM Secretary 1.00 0.00 X X 0 0 0 DOUG NESS Director 1.00 1.00 X 0 0 0 ARIANE EINECKER Director 1.00 0.00 X 0 0 0 STEPHEN W HIPP Chairman 1.00 0.00 X X 0 0 0 ANNE M JOHNSON 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 SELWYN RAYZOR Director 1.00 0.00 X 0 0 0 STEVE MARTIN Director 1.00 0.00 X 0 0 0 Kirsten Kerrigan 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 Vice Chair 1.00 0.00 X X 0 0 0 Paul Wilson Director 1.00 0.00 X 0 0 0 CHARLES O'CONNELL Director 1.00 0.00 X 0 0 0 EXA WHITEMAN Director 1.00 0.00 X 0 0 0 ELLEN MAGNIS CEO 55.00 0.00 X 175000 0 7630 175000 7630 1 false true false 0 897786 760927 1388585 326192 3047298 MANAGEMENT FEES 541200 37500 37500 SUPPORTIVE HOUSING INCOME 531390 46778 46778 84278 4934 4934 0 0 0 0 63347 897786 148742 -85395 -85395 0 0 MISCELLANEOUS INCOME 900099 102 102 102 3051217 84380 -80461 0 583271 583271 0 0 182630 133320 25568 23742 0 1235633 904523 146469 184641 0 198610 153849 19513 25248 135458 104706 13518 17234 0 0 19850 19850 0 0 0 176466 92066 11584 72816 0 97270 58345 7902 31023 18033 14449 1792 1792 0 46083 27447 2463 16173 0 0 0 0 0 97833 97833 39473 14002 25221 250 EDUCATIONAL SUPPLIES AND ACTIV 156044 155823 221 SECURITY 135229 135229 repair and maintenance 87585 87585 MISC EXPENSE 51789 6391 562 44836 63414 61977 110 1327 3324671 2630816 274552 419303 733081 766140 1554711 1259591 53267 103099 133656 208268 0 0 0 0 23215 35028 1311840 479060 916550 832780 0 0 0 0 0 3414480 3204906 74268 147914 22155 11882 96423 159796 X 2117148 1854342 1190909 1180768 10000 10000 3318057 3045110 3414480 3204906 -273454 507 X false true X true false X 3619225 3197146 2674075 3030868 3047298 15568612 0 0 3619225 3197146 2674075 3030868 3047298 15568612 679978 14888634 18768 26082 21106 5230 4934 76120 0 39633 102 39735 15684467 688415 0.94930 0.92770 X 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 false false false 1146741 350541 796200 165099 128519 36580 832780 X 3321724 507 270000 270507 3051217 3051217 3594671 270000 270000 3324671 3324671 Part X : FIN48 Footnote The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Code that is exempt from federal income taxes under Section 509(a) of the Code. For the year ended December 31, 2018 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. 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 IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2018 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 financial statements. false GATEWAY TO OPPORTUNITY 786417 732831 53586 34020 110000 Day to Play 174716 164955 9761 4722 961133 897786 63347 38742 110000 148742 -85395 true 0 0 RENT AND UTILITY ASSISTANCE 195 257079 CLOTHING AND HOUSEHOLD GOODS 1559 326192 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. false false false false false false false false false false ELLEN MAGNIS CEO 175000 7630 182630 X 326192 book value false true false Form 990, Part III, Line 2: New Services FAMILY GATEWAY BECAME THE ACCESS POINT FOR DALLAS COUNTY FOR HOMELESS FAMILIES SEEKING ASSISTANCE. Form 990, Part VI, Line 11b: Form 990 Review Process AN INDEPENDENT CPA PREPARES THE FORM 990. THE DIRECTOR OF FINANCE & ADMINISTRATION, CEO, 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 AS A GUIDELINE, THE ORGANIZATION USES THE DFW NONPROFIT SALARY AND BENEFITS SURVEY OF DALLAS, TEXAS WHICH IS PUBLISHED BY COMMUNITY COUNCIL OF GREATER DALLAS. 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 AS A GUIDELINE, THE ORGANIZATION USES THE DFW NONPROFIT SALARY AND BENEFITS SURVEY OF DALLAS, TEXAS WHICH IS PUBLISHED BY COMMUNITY COUNCIL OF GREATER DALLAS. 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. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 897,786Gross income from fundraising event reported on Part VIII, line 8a 63,347Less: Direct costs of event reported on part VIII, Line 8b (148,742) Net economic benefit of fundraising event $ 812,391 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 STREET LEWISVILLE TX 75057 LOW-INCOME HOUSING TX RMGM DEVELOPERS LLC RENT -98 false true 0.51000 HUTCHINS 805 NORTH DENTON LLC 320 MAIN WEST STREET LEWISVILLE TX 75057 LOW-INCOME HOUSING TX HUTCHINGS 805 N DENT RENT -192 false true 0.00010 false false false false false false false false false false false false false false false false false false false