2012-08-23T15:08:40-00:00 2011-12-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-01-01 752105579 FAMILY GATEWAY INC FAMI 2148234500 3000 SAN JACINTO STREET DALLAS TX 75204 ROBERT ALBERTS 2012-08-23 true Jennifer Hill 9722705452 2012-08-23 2011 2016-02-24 21:20:13Z ROBERT ALBERTS 3000 SAN JACINTO STREET DALLAS TX 75204 3125995 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. 26 26 48 194 0 1940688 1953754 82060 68263 -127720 20215 114125 7804 2009153 2050036 647658 208858 0 1159212 1289713 0 95496 735723 1045687 2542593 2544258 -533440 -494222 2617695 1956622 195867 136147 2421828 1820475 X 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 true 2079690 3282812 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 - 159 205684 68263 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 - 58 2285374 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 48 true false false false false false false false false false false X 26 26 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 ROBERT ALBERTS 040.00 X 103974 0 0 RALPH DOHERTY 001.00 X X 0 0 0 SAMANTHA DURST 001.00 X X 0 0 0 PAM BLANKENSHIP 001.00 X X 0 0 0 TERRY BREEDLOVE 001.00 X X 0 0 0 JOHN BAUMGARTEN 001.00 X 0 0 0 LANCE BERGSTROM 001.00 X 0 0 0 JILL BINDLER 001.00 X 0 0 0 KRISTY KINTER BOWEN 001.00 X 0 0 0 JAMES BRUNDAGE 001.00 X 0 0 0 ARLEATHIA BUFFORD 001.00 X 0 0 0 JILL COCHRAN 001.00 X 0 0 0 JESSICA COLOMBO 001.00 X 0 0 0 INGRA A CONLEY 001.00 X 0 0 0 JANET FOLLSTAEDT 001.00 X 0 0 0 RONALD GORDON 001.00 X 0 0 0 TERESA HENDERSON 001.00 X 0 0 0 JILL HERZ 001.00 X 0 0 0 DEBORAH KONIGSBERG 001.00 X 0 0 0 ELEANOR LATIMER 001.00 X 0 0 0 COLLEEN MCCAIN NELSON 001.00 X 0 0 0 LINDA MCMAHON 001.00 X 0 0 0 MAY SEBEL 001.00 X 0 0 0 DIANE STAACK 001.00 X 0 0 0 VERONICA PEREZ THOMISON 001.00 X 0 0 0 ANDREW WALLACE 001.00 X 0 0 0 PAMELA WARNER 001.00 X 0 0 0 103974 1 false false false 166854 738020 1048880 399944 1953754 RENTAL INCOME 67920 67920 THRIFT STORE SALES 343 343 68263 31897 31897 1002466 1014148 -11682 -11682 -11682 61811 166854 61811 OTHER 7804 7804 7804 2050036 76067 20215 0 208858 208858 0 0 103974 90593 5821 7560 0 872845 760514 48863 63468 1246 1246 174868 152364 9789 12715 136780 124549 5098 7133 0 0 9912 9912 0 0 63531 55355 3556 4620 0 12061 7901 4160 0 0 370331 337799 32532 0 0 0 0 0 85186 78087 7099 18613 15528 3085 EDUCATION DUES 645 450 195 OTHER 100361 68832 31529 TRANSPORTATION PROGRAM 503 503 EXPENDED GOOD AND SERVICES 384544 384544 0 2544258 2285374 163388 95496 95023 70036 359126 227289 199687 48460 3108 9325 6135 11023 3414195 2624618 845984 789577 1108632 800912 2617695 1956622 117180 83689 78687 52458 195867 136147 X 2346828 1708925 75000 111550 2421828 1820475 2617695 1956622 X -494222 -107131 X false true true X true true X 1751427 1473520 1642379 1940688 1953754 8761768 1751427 1473520 1642379 1940688 1953754 8761768 8761768 51072 82384 34481 42610 31897 242444 22624 32805 5106 114125 7804 182464 9186676 745756 0.95370 0.94440 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 87500 87500 2614355 2614355 712340 712340 2624618 -2624618 789577 2050036 2544258 -494222 -107131 -107131 -601353 3264159 1259443 61811 1321254 1942905 107131 107131 2050036 3865512 1259443 61811 1321254 2544258 2544258 X 2 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 2008. 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, 2011 and 2010. X 2 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 2011 and 2010. XII 2d Special Event Expense of 61,811. XII 4b Unrealized Loss of 107,131. XIII 2d Special Event Expense of 61,811. SPECIAL EVENTS 228665 166854 61811 61811 228665 166854 61811 61811 61811 true MASS FEEDING 502 24101 FMV MASS SHELTER 502 4586 FMV TRANSPORTATION 1250 17792 FMV RENT AND UTILITY ASSISTANCE 217 162882 FMV I 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, I 2 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 agencys bank account 48 hours after they are requested. The deposit is I 2 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 385660 BOOK VALUE X 400 14284 BOOK VALUE false true false Form 990 Part XI 5 Unrealized Loss of 107,131. Form 990 Part VI 11b 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. Form 990 Part VI 12c The Organization holds monthly Executive Committee and bi-monthly Board of Directors meetings where the conflict of interest policy is considered. Form 990 Part VI 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. Form 990 Part VI 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. Form 990 Part III 3 Family Treasures Resale Shop was closed in 2010. Form 990 Part XI Line 5 Unrealized Loss of 107,131. Form 990 Part VI Section B Line 11b 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. Form 990 Part VI Section B Line 12c The Organization holds monthly Executive Committee and bi-monthly Board of Directors meetings where the conflict of interest policy is considered. Form 990 Part VI Section B 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. Form 990 Part VI Section C 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. Form 990 Part III Line 3 Family Treasures Resale Shop was closed in 2010.