2017-09-29T07:24:06-07:00 2016-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2016-01-01 752105579 FAMILY GATEWAY INC FAMI 2148234500 711 SOUTH ST PAUL STREET DALLAS TX 75201 ANNE M JOHNSON BOARD CHAIR 2017-09-29 true Amy Michie P00956657 8176498083 2016 2021-01-29 14:40:06Z X ELLEN MAGNIS 711 SOUTH ST PAUL STREET DALLAS TX 75201 3449838 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. 24 24 49 2300 0 3197146 2674075 246709 258434 -16241 -2038 0 3427614 2930471 183409 691902 0 1758860 1526447 0 214858 1671198 965776 3613467 3184125 -185853 -253654 3555826 3299368 69508 63333 3486318 3236035 THE MISSION OF FAMILY GATEWAY IS TO PROVIDE STABILITY AND LIFE-CHANGING SUPPORTIVE SERVICES TO CHILDREN AND FAMILIES AFFECTED BY HOMELESSNESS. false false 2571686 258434 Family Gateway provides emergency shelter and permanent supportive housing to families experiencing homelessness. Residents in each program are offered an array of services including comprehensive case management, counseling, employment readiness, budgeting and financial literacy, medical and dental services, life skills, and transportation to quality early childhood education programs, tutoring and afterschool programs, summer camps, field trips, and group counseling for the children. These services are provided both by Family Gateway and our service partners. The agency served 379 families in 2016. 84.5% of our clients gain or maintained stable permanent housing. 64.3% increased their overall income. 41% increased their earned income. 100% of our children passed the TAKS/STARR test. 100% of our seniors graduated high school. 2571686 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false true false false false false true true false false false true 6 0 true 49 true false false false false false false true true false 0 false false false false false false false false false false X 24 24 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 ANGELA TILLEY CRATES Past Chair 1.00 0.00 X 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 DOUG NESS Director 1.00 1.00 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 ARIANE EINECKER Director 1.00 0.00 X 0 0 0 STEPHEN W HIPP Vice Chair 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 TERRI PHILLIPS Director 1.00 0.00 X 0 0 0 SELWYN RAYZOR Secretary 1.00 0.00 X 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 JULIA SIMON Director 1.00 0.00 X 0 0 0 Alex Sharma Director 1.00 0.00 X 0 0 0 Paul Wilson Director 1.00 0.00 X 0 0 0 LEA YANCEY Director 1.00 0.00 X 0 0 0 ELLEN MAGNIS CEO 50.00 0.00 X 87500 0 0 87500 0 false false false 0 547327 1001513 1125235 140575 2674075 COMMISSION-THRIFT STORE 453310 5125 5125 MANAGEMENT FEES 541200 50000 50000 RENTAL INCOME 531190 203309 203309 258434 21106 21106 0 0 0 325000 98000 326634 119510 -1634 -21510 -23144 -23144 73223 547327 73223 0 0 0 0 2930471 258434 -2038 0 691902 691902 0 0 87500 64068 17351 6081 0 1095114 801801 217173 76140 0 214029 163480 38169 12380 129804 99147 23149 7508 0 0 15500 15500 0 0 0 260270 182954 19459 57857 0 23369 8916 2763 11690 18487 15699 1394 1394 0 70428 18876 43609 7943 0 0 0 0 0 124719 124719 39889 32698 7191 Client Assistance 140575 140575 SECURITY 105730 104757 752 221 repair and maintenance 57896 56316 1580 MISC EXPENSE 57286 18879 9436 28971 51627 46899 55 4673 3184125 2571686 397581 214858 165012 485116 1234956 1061707 14393 104055 65431 53784 0 0 0 0 13939 33511 1293407 280407 1235827 1013000 826268 548195 0 0 0 0 3555826 3299368 69508 63333 69508 63333 X 2219373 2184905 1256945 1041130 10000 10000 3486318 3236035 3555826 3299368 -253654 3371 X false true X true true true X 2706389 3284209 3619225 3197146 2674075 15481044 0 0 2706389 3284209 3619225 3197146 2674075 15481044 1173036 14308008 42739 16070 18768 26082 21106 124765 0 1701 495 2196 15608005 692502 0.91670 0.90950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 1.00000 false false false 1146741 204845 941896 146666 75562 71104 1013000 X 3272852 3371 270000 47500 320871 2951981 -21510 -21510 2930471 3475956 270000 321 270321 3205635 -21510 -21510 3184125 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, 2016 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, 2016 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 $47500 Part XII, Line 2d: Other expenses and losses per audited F/S CONSOLIDATED ENTITY EXPENSE $321 false GATEWAY TO OPPORTUNITY 620550 547327 73223 40637 26437 6149 620550 547327 73223 40637 26437 6149 73223 true 0 0 RENT AND UTILITY ASSISTANCE 237 691902 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. X 140575 book value false true false Form 990, Part VI, Line 11b: Form 990 Review Process AN INDEPENDENT CPA PREPARES THE COMPLETED 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. 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 false false false false