2016-09-20T10:06:01-07:00 2015-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2015-01-01 752105579 FAMILY GATEWAY INC FAMI 2148234500 600 JACKSON STREET DALLAS TX 75202 ANNE M JOHNSON BOARD CHAIRMAN ELECT 2016-09-20 true Amy Michie P00956657 8176498083 2015 2017-02-10 21:41:12Z CATHY PACKARD 600 JACKSON STREET DALLAS TX 75202 3673572 false false X WWW.FAMILYGATEWAY.ORG X 1986 TX FAMILY GATEWAY IS LEADING THE DALLAS COMMUNITY TO END CHILD HOMELESSNESS BY PROVIDING INNOVATIVE AND COMPREHENSIVE HOUSING, SOCIAL, AND EDUCATIONAL SERVICES TO HOMELESS CHILDREN AND THEIR FAMILIES. 19 19 60 2379 0 3619225 3197146 270268 246709 495757 -16241 0 4385250 3427614 89025 183409 0 1681032 1758860 0 364316 1678968 1671198 3449025 3613467 936225 -185853 3783885 3555826 90970 69508 3692915 3486318 FAMILY GATEWAY IS LEADING THE DALLAS COMMUNITY TO END CHILD HOMELESSNESS BY PROVIDING INNOVATIVE AND COMPREHENSIVE HOUSING, SOCIAL, AND EDUCATIONAL SERVICES TO HOMELESS CHILDREN AND THEIR FAMILIES. false false 3042184 246709 Family Gateway provides short-term transitional housing, long-term transitional housing, and permanent supportive housing. Residents in each housing 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. Total number of families served by agency: 446. 95% of our clients gain or maintained stable permanent housing. 42% increased their earned income. 100% of our children passed the STARR test. 100% of our seniors graduated high school. 3042184 true true false false false false false false false false 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 9 0 true 60 true false false false false false false true true false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X CINDY ALLEY 2148234500 600 JACKSON STREET DALLAS TX 75202 ANGELA TILLEY CRATES BOARD CHAIR 1.00 0.00 X X 0 0 0 BAY MILTENBERGER VICE CHAIR 1.00 0.00 X X 0 0 0 LESLIE BENNERS Director 1.00 0.00 X 0 0 0 JOHN BAUMGARTEN Director 1.00 0.00 X 0 0 0 TERRY BREEDLOVE Director 1.00 0.00 X 0 0 0 DOUG NESS 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 SAMANTHA DURST Director 1.00 0.00 X 0 0 0 ARIANE EINECKER DIR FROM 6/2015 1.00 0.00 X 0 0 0 STEPHEN W HIPP Director 1.00 0.00 X 0 0 0 ANNE M JOHNSON Secretary 1.00 0.00 X X 0 0 0 BRYON ROMINE DIR FROM 6/2015 1.00 0.00 X 0 0 0 ERICKA WOODS DIR FROM 6/2015 1.00 0.00 X 0 0 0 TERRI PHILLIPS Director 1.00 0.00 X 0 0 0 SELWYN RAYZOR Director 1.00 0.00 X 0 0 0 PAUL REILLY DIR THRU 4/2015 1.00 0.00 X 0 0 0 AARON STEHSEL DIR THRU 4/2015 1.00 0.00 X 0 0 0 CHARLES SULAK DIR THRU 4/2015 1.00 0.00 X 0 0 0 JULIA SIMON Director 1.00 0.00 X 0 0 0 LEA YANCEY Director 1.00 0.00 X 0 0 0 CATHY PACKARD Executive Dir. 45.00 0.00 X 113260 0 0 113260 1 false false false 0 176910 1037835 1982401 904994 3197146 COMMISSION-THRIFT STORE 453310 5381 5381 RENTAL INCOME 531190 241328 241328 246709 26082 26082 0 0 0 115250 115455 42118 -205 -42118 -42323 -42323 88385 176910 88385 0 0 0 0 3427614 246709 -16241 0 183409 183409 0 0 113260 86078 11326 15856 0 1253081 966665 92853 193563 0 261935 222064 14326 25545 130584 103207 8885 18492 0 0 10650 10650 0 0 0 291272 219346 5607 66319 0 24386 12413 4076 7897 17279 13508 2366 1405 0 714663 658958 44419 11286 0 0 0 0 0 130754 130754 28399 28399 Client Assistance 151662 151662 MISC EXPENSE 146911 118090 8693 20128 SECURITY 100261 99595 333 333 repair and maintenance 52543 49803 2485 255 2418 -1767 948 3237 3613467 3042184 206967 364316 191332 165012 1555513 1234956 10631 14393 92862 65431 0 0 0 0 2500 13939 1476880 241053 491663 1235827 1439384 826268 0 0 0 0 3783885 3555826 90970 69508 90970 69508 X 2139750 2219373 1553165 1256945 10000 3692915 3486318 3783885 3555826 -185853 -20744 X false true X true true true X 1953754 2706389 3284209 3619225 3197146 14760723 0 0 1953754 2706389 3284209 3619225 3197146 14760723 1202978 13557745 31897 42739 16070 18768 26082 135556 0 7804 1701 495 10000 14906279 462318 0.90950 0.92560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1146741 131997 1014744 330139 109056 221083 1235827 X 3661187 191250 191250 3469937 -42323 -42323 3427614 3867784 191250 20744 211994 3655790 -42323 -42323 3613467 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, 2015 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, 2015 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 XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $0 UNREALIZED LOSS $20744 false GATEWAY TO OPPORTUNITY 265295 176910 88385 35383 37580 15422 265295 176910 88385 35383 37580 15422 88385 true 0 0 MASS FEEDING 387 40676 FMV MASS SHELTER 387 40709 FMV TRANSPORTATION 1230 46048 FMV RENT AND UTILITY ASSISTANCE 1100 55976 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 207638 BOOK VALUE X RENOVATION 1 697356 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process AN INDEPENDENT EXTERNAL CPA FIRM PREPARES THE 990. THE CONTROLLER, EXECUTIVE DIRECTOR, 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 10 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 GUIDESTAR AND DONOR BRIDGE. FAMILY GATEWAY AFFORDABLE HOUSING INC 600 JACKSON STREET DALLAS TX 75202 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