2011-09-12T10:30:02-00:00 2010-12-31 Albright Hill and Sumpter PC 12160 N Abrams Suite 412 Dallas TX 75243 990 2010-01-01 752105579 FAMILY GATEWAY INC FAMI 2148234500 3000 SAN JACINTO STREET DALLAS TX 75204 ROBERT ALBERTS 2011-09-12 true Jennifer S Hill 9722705452 2011-09-12 2010 2016-03-07 17:11:31Z X ROBERT ALBERTS 3000 SAN JACINTO STREET DALLAS TX 75204 3914509 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. 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. 29 29 47 500 0 1405385 1940688 102677 82060 -4709 -127720 5106 114125 1508459 2009153 56851 647658 0 1011145 1159212 0 142126 809088 735723 1877084 2542593 -368625 -533440 2858698 2617695 206673 195867 2652025 2421828 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 1491564 2918150 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 - 100 334608 52739 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 - 39 51487 29321 FAMILY TREASURES RESALE SHOP - PROVIDED CUSTOMER SERVICE TRAINING AND MINIMUM WAGE SALARY FOR PARENTS LIVING AT THE SHELTER AS WELL AS LOW PRICED CLOTHING AND HOUSEHOLD ITEMS FOR THE CENTERS CLIENTS AND OTHERS. APPROXIMATELY 56 CUSTOMER SERVICE GRADUATES. 1877659 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 false false false false false false false false false false true 0 0 true 47 true false false false false false false false false false false X 29 29 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 CONNIE S BOYD 040.00 X 114613 0 0 DIANE STAACKE 001.00 X 0 0 0 ELEANOR LATIMER 001.00 X 0 0 0 JANET FOLLSTAEDT 001.00 X 0 0 0 VALRIE FARMER 001.00 X 0 0 0 JOE VICKREY 001.00 X 0 0 0 SAMANTHA DURST 001.00 X 0 0 0 MARIANNE PETERSEN 001.00 X 0 0 0 JOHN BAUMGARTEN 001.00 X 0 0 0 PAUL BENES 001.00 X 0 0 0 LANCE BERGSTROM 001.00 X 0 0 0 JILL BINDLER 001.00 X 0 0 0 PAM BLANKENSHIP 001.00 X 0 0 0 KRISTY BOWEN 001.00 X 0 0 0 TERRY BREEDLOVE 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 CONLEY 001.00 X 0 0 0 RALPH DOHERTY 001.00 X 0 0 0 TERESA HENDERSON 001.00 X 0 0 0 JILL HERZ 001.00 X 0 0 0 COLLEEN M NELSON 001.00 X 0 0 0 DEBORAH KONIGSBERG 001.00 X 0 0 0 LINDA MCMAHON 001.00 X 0 0 0 MARY SEBEL 001.00 X 0 0 0 VERONICA THOMPSON 001.00 X 0 0 0 ANDREW WALLACE 001.00 X 0 0 0 PAMELA WARNER 001.00 X 0 0 0 114613 1 false false false OPTIMAL GROUP CONSTRUCTION LLC 4504 COLORADO CROSSING AUSTIN TX 78731 APARTMENT RENOVATION 288080 1 177143 1068792 694753 1940688 RENTAL INCOME 52739 52739 THRIFT STORE SALES 29321 29321 82060 42610 42610 1682609 1852939 -170330 -170330 -170330 52417 177143 52417 OTHER 114125 114125 114125 2009153 196185 -127720 0 647658 647658 0 0 114613 59750 41319 13544 0 842981 439463 303900 99618 5415 3249 1581 585 85719 44687 30902 10130 110484 53451 42775 14258 0 0 9200 1081 8119 0 0 0 0 81855 54069 27786 0 0 443431 404009 39422 16065 8375 5792 1898 0 0 0 0 84627 81242 3385 43217 27612 13512 2093 EDUCATION DUES 2840 2840 OTHER 1496 21 1475 RECRUITMENT 2116 2116 EXPENDED GOOD AND SERVICES 50876 50876 0 2542593 1877659 522808 142126 150298 95023 347143 359126 75921 199687 3108 24487 6135 3385416 2539432 607790 845984 1653059 1108632 2858698 2617695 101757 117180 104916 78687 206673 195867 X 2569994 2346828 82031 75000 2652025 2421828 2858698 2617695 -533440 303243 X false true true X true true X 1396590 1751427 1473520 1642379 1940688 8204604 1396590 1751427 1473520 1642379 1940688 8204604 8204604 77083 51072 82384 34481 42610 287630 21099 22624 32805 5106 114125 195759 8687993 761971 0.94440 0.95420 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 87500 87500 2610105 2610105 687811 687811 2539432 -2539432 845984 2009153 2542593 -533440 303243 303243 -230197 3175733 303243 810920 52417 1166580 2009153 2009153 3405930 810920 52417 863337 2542593 2542593 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 2007. The Organization has adopted the provisions of FASB ASC 740, Income Taxes. There were no unrecognized tax benefits as of December 31, 2010 and 2009. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. X 2 There were no such interest and penalties for 2010 and 2009. XII 2d Special Event Expense of 52,417. XIII 2d Special Event Expense of 52,417. SPECIAL EVENTS 229560 177143 52417 52417 229560 177143 52417 52417 52417 true MASS FEEDING 304 33231 FMV MASS SHELTER 304 4999 FMV TRANSPORTATION 600 7500 FMV RENT AND UTILITY ASSISTANCE 95 601928 FMV 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.