2018-09-10T13:21:57-07:00 2017-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2017-01-01 752105579 FAMILY GATEWAY INC FAMI 2148234500 711 SOUTH ST PAUL STREET DALLAS TX 75201 ANNE M JOHNSON BOARD CHAIR 2018-09-10 true Amy Michie P00956657 8176498083 2017 2018-06-14 16:35:46Z ELLEN MAGNIS 3777304 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. 21 21 46 2000 0 2674075 3030868 258434 63050 -2038 -3312 39663 2930471 3130269 691902 319934 0 1526447 1482274 0 331489 965776 1257156 3184125 3059364 -253654 70905 3299368 3414480 63333 96423 3236035 3318057 THE MISSION OF FAMILY GATEWAY IS TO PROVIDE STABILITY AND LIFE-CHANGING SUPPORTIVE SERVICES TO CHILDREN AND FAMILIES AFFECTED BY HOMELESSNESS. false false 2477459 63050 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. 2477459 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 5 0 true 46 true false false false false false false true true false 0 false false false false false false false false false false X 21 21 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 LESLIE BENNERS Director 1.00 0.00 X 0 0 0 GARY MOOR Director 1.00 0.00 X 0 0 0 Jennifer Austin Director 1.00 0.00 X 0 0 0 CIARA COOLEY Director 1.00 0.00 X 0 0 0 KRISTIN CORR Director 1.00 0.00 X 0 0 0 RICK DEITCH Treasurer 1.00 0.00 X X 0 0 0 GRETCHEN POLLOM Director 1.00 0.00 X 0 0 0 DOUG NESS Director 1.00 0.00 X 0 0 0 ARIANE EINECKER Director 1.00 0.00 X 0 0 0 STEPHEN W HIPP Secretary 1.00 0.00 X X 0 0 0 ANNE M JOHNSON Board Chair 1.00 0.00 X 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 Tracy Lange 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 ELLEN MAGINS CEO 50.00 0.00 X 185000 0 0 185000 1 false true false 0 796356 684546 1549966 476949 3030868 MANAGEMENT FEES 541200 10000 10000 SUPPORTIVE HOUSING INCOME 531390 53050 53050 63050 5230 5230 0 0 0 554858 563400 -8542 -8542 -8542 83635 796356 83635 0 0 0 MISCELLANEOUS INCOME 900099 39663 39663 39663 3130269 102713 -3312 0 319934 319934 0 0 185000 135290 25964 23746 0 1016075 743054 142601 130420 0 167026 134927 13581 18518 114173 92231 9283 12659 0 0 18000 18000 0 0 0 163790 72742 9093 81955 0 35583 14888 5513 15182 15718 13486 1116 1116 0 75016 61305 10668 3043 0 0 0 0 0 100820 100820 28423 18925 9498 Client Assistance 486549 486549 SECURITY 108778 108778 repair and maintenance 80620 80520 100 MISC EXPENSE 71966 22257 4986 44723 71893 71753 13 127 3059364 2477459 250416 331489 485116 733081 1061707 1554711 104055 53267 53784 133656 0 0 0 0 33511 23215 1297777 381227 1013000 916550 548195 0 0 0 0 0 3299368 3414480 63333 74268 22155 63333 96423 X 2184905 2117148 1041130 1190909 10000 10000 3236035 3318057 3299368 3414480 70905 11117 X false true X true false X 3284209 3619225 3197146 2674075 3030868 15805523 0 0 3284209 3619225 3197146 2674075 3030868 15805523 1061626 14743897 16070 18768 26082 21106 5230 87256 0 495 495 15893274 672491 0.92770 0.91670 X 10000 10000 10000 10000 10000 10000 1.00000 false false false 1146741 277693 869048 151036 103534 47502 916550 X 4279813 11117 279600 858827 1149544 3130269 3130269 3831022 279600 492058 771658 3059364 3059364 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 501(a) of the Code. For the year ended December 31, 2017 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, 2017 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CONSOLIDATED ENTITY INCOME $858827 Part XII, Line 2d: Other expenses and losses per audited F/S CONSOLIDATED ENTITY EXPENSE $492058 false GATEWAY TO OPPORTUNITY 879991 796356 83635 43135 40500 879991 796356 83635 43135 40500 83635 true 0 0 RENT AND UTILITY ASSISTANCE 105 319934 FMV 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 MAGINS CEO 175000 10000 185000 X 476949 BOOK VALUE false false false Form 990, Part VI, Line 11b: Form 990 Review Process AN INDEPENDENT CPA PREPARES THE COMPLETED 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 annual event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 796,356Gross income from fundraising event reported on Part VIII, line 8a 83,635Less: Direct costs of event reported on part VIII, Line 8b (83,635) Net economic benefit of fundraising event $ 796,356 FAMILY GATEWAY AFFORDABLE HOUSING INC 711 S ST PAUL ST DALLAS TX 75201 043771703 LOW-INCOME HOUSING TX 501(C)(3) 509(A)(2) FAMILY GATEWAY INC true false false false false false false false false false false false false false false false true false false false FAMILY GATEWAY AFFORDABLE HOUSING INC p 10000 CASH