2013-11-12T16:27:02-06:00 2012-12-31 200104286 ALBRIGHT HILL & SUMPTER PC 12160 NORTH ABRAMS RD SUITE 412 Dallas TX 75243 990 2012-01-01 752105579 FAMILY GATEWAY INC FAMI 3000 SAN JACINTO STREET DALLAS TX 75204 ROBERT ALBERTS 2148234500 2013-11-06 true Jennifer S Hill P00236976 9722705452 2013-11-12 2012 2016-02-25 16:41:14Z JILL HERZ 3076467 false X WWW.FAMILYGATEWAY.ORG X 1986 TX FAMILY GATEWAY IS A NONPROFIT ORGANIZATION THAT BENEFITS HOMELESS FAMILIES WITH CHILDREN. FAMILIES ARE PROVIDED WITH TEMPORARY HOUSING AND A COMPREHENSIVE PROGRAM AIMED AT OBTAINING EMPLOYMENT FOR CERTAIN FAMILY MEMBERS SO THAT THE FAMILY MAY BECOME SELF-SUFFICIENT. 25 25 80 1873 0 0 1953754 2706389 68263 217543 20215 46532 7804 1701 2050036 2972165 208858 65568 0 1289713 1491987 0 225941 1045687 1221080 2544258 2778635 -494222 193530 1956622 2144593 136147 109779 1820475 2034814 FAMILY GATEWAY IS A NONPROFIT ORGANIZATION THAT BENEFITS HOMELESS FAMILIES WITH CHILDREN. FAMILIES ARE PROVIDED WITH TEMPORARY HOUSING AND A COMPREHENSIVE PROGRAM AIMED AT OBTAINING EMPLOYMENT FOR CERTAIN FAMILY MEMBERS SO THAT THE FAMILY MAY BECOME SELF-SUFFICIENT. false false 2069159 2407044 FAMILY GATEWAY INC BENEFITS HOMELESS FAMILIES WITH CHILDREN BY PROVIDING TEMPORARY HOUSING AND PROGRAMS AIMED AT PROVIDING EMPLOYMENT TO CREATE SELF SUFFICIENCY. SHELTER PROGRAM - PROVIDED TEMPORARY HOUSING AND MEALS AS WELL AS SHORT TERM INTENSIVE REHABILITATION FOR HOMELESS FAMILIES WITH CHILDREN. APPROXIMATE FAMILIES SERVED - 109 204642 217543 APARTMENT PROGRAM - PROVIDED AN APARTMENT AND SUPPORTIVE SERVICES, INCLUDING COUNSELING AND TRAINING, FOR UP TO TWELVE MONTHS TO FAMILIES MAKING THE TRANSITION FROM SHELTER LIVING TO SELF SUFFICIENCY. APPROXIMATE FAMILIES SERVED - 35 2273801 true true 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 true false false false false false false false false false true 0 0 true 80 true 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 ROBERT ALBERTS 2148234500 3000 SAN JACINTO STREET DALLAS TX 75204 AARON STEHSEL 1.00 X 0 0 0 ANGELA TILLEY CRATES 1.00 X 0 0 0 BAY MILTENBERGER 1.00 X X 0 0 0 DEBORAH KONIGSBERG 1.00 X 0 0 0 DIANE STAACKE 1.00 X 0 0 0 ELEANOR W LATIMER 1.00 X 0 0 0 INGRA CONLEY 1.00 X 0 0 0 JANET FOLLSTAEDT 1.00 X 0 0 0 JESSICA COLOMBO 1.00 X 0 0 0 JILL HERZ 1.00 X X 0 0 0 JOHN BAUMGARTEN 1.00 X 0 0 0 KRISTIN CORR 1.00 X 0 0 0 LANCE BERGSTROM 1.00 X 0 0 0 LEA YANCEY 1.00 X 0 0 0 LINDA MCMAHON 1.00 X 0 0 0 MARA CHASE 1.00 X 0 0 0 MARY LUDWICK 1.00 X 0 0 0 MAY L SEBEL 1.00 X 0 0 0 PAM BLANKENSHIP 1.00 X 0 0 0 RONALD GORDON 1.00 X 0 0 0 SAMANTHA DURST 1.00 X X 0 0 0 SANDY BERGER 1.00 X 0 0 0 TERRI PHILLIPS 1.00 X 0 0 0 TERRY BREEDLOVE 1.00 X X 0 0 0 TRAZELL BAILEY 1.00 X 0 0 0 ROBERT ALBERTS 40.00 X 120000 0 0 120000 0 0 1 false false false 254285 677576 1774528 375766 2706389 RENTAL INCOME 531190 213853 213853 THRIFT STORE SALES 453310 3690 3690 217543 42739 42739 33375 29582 3793 3793 3793 74720 254285 74720 OTHER 900099 1701 1701 1701 2972165 219244 0 46532 65568 65568 120000 89114 13772 17114 1048319 778498 120310 149511 193781 143905 22239 27637 129887 98596 13164 18127 14239 13149 1090 76724 56977 8805 10942 10800 7510 3290 533697 519071 14626 82725 45123 37602 38026 33312 4714 EDUCATION & DUES 1075 145 930 OTHER 115234 89798 23916 1520 TRANSPORTATION PROGRAM 2376 2376 EXPENDED GOODS AND SERVICES 346184 346184 2778635 2273801 278893 225941 70036 44102 227289 443458 48460 59926 9325 14238 11023 15282 3422720 2707343 789577 715377 800912 852210 1956622 2144593 83689 83550 52458 26229 136147 109779 X 1708925 2024814 111550 10000 1820475 2034814 1956622 2144593 193530 20809 0 X false true X true true true X 1473520 1642379 1940688 1953754 2706389 9716730 1473520 1642379 1940688 1953754 2706389 9716730 145504 9571226 82384 34481 42610 31897 42739 234111 32805 5106 114125 7804 1701 161541 10112382 857942 0.94650 0.95370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87500 87500 2616906 2616906 718314 718314 2707343 -2707343 715377 X 4421380 20809 1353686 74720 1449215 2972165 2972165 4207041 1353686 74720 1428406 2778635 2778635 D9 Other revenues non included on Form 990 Part XI line 2d SPECIAL EVENT EXPENSE OF $74,720. D11 Other expenses not included on Form 990 Part XII line 2d SPECIAL EVENT EXPENSE OF $74,720. D13 Footnote for uncertain tax position under FIN 48 Part X THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012 AND 2011. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2012 AND 2011. SPECIAL EVEN 329005 254285 74720 74720 329005 254285 74720 74720 74720 true MASS FEEDING 365 37846 FMV MASS SHELTER 365 2671 FMV TRANSPORTATION 1250 27448 FMV RENT AND UTILITY ASSISTANCE 18 187584 FMV I1 Monitoring procedures Part I line 2 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 A GOVERNMENT VOICE RESPONSE SYSTEM. REIMBURSEMENT FUNDS ARE ELECTRONICALLY DEPOSITED INTO THE AGENCY9S 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 346185 BOOK VALUE X 994 29581 BOOK VALUE false true false O01 Form 990 governing body review Part VI line 11 AN INDEPENDENT EXTERNAL AUDITOR REVIEWS A REVIEW OF THE COMPLETED 990 PRIOR TO PRESENTATION TO THE ORGANIZATION. THE CFO, EXECUTIVE DIRECTOR, AND AUDIT COMMITTEE ALL RECEIVE THE DRAFT OF THE COMPLETED 990 AND REVIEW IT IN DETAIL PRIOR TO FILING WITH THE IRS. O02 Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HOLDS MONTHLY EXECUTIVE COMMITTEE AND BI-MONTHLY BOARD OF DIRECTORS MEETINGS WHERE THE CONFLICT OF INTEREST POLICY IS CONSIDERED. O03 CEO executive director top management comp Part VI line 15a 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. O04 Other officer or key employee compensation Part VI line 15b 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. O05 Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDESTAR AND DONOR BRIDGE.