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GATEWAY COMMUNITY SERVICES INC
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GATEWAY COMMUNITY SERVICES INC
JACKSONVILLE, FL, US
•
501(c)(3)
•
EIN
59-1881828
•
WWW.GATEWAYCOMMUNITY.COM
•
Fund Raising & Fund Distribution
GATEWAY COMMUNITY SERVICES INC
Sign up to claim this org
JACKSONVILLE, FL, US
•
501(c)(3)
•
EIN
59-1881828
•
WWW.GATEWAYCOMMUNITY.COM
•
Fund Raising & Fund Distribution
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$23,280,231
Property, Plant, & Equipment (net)
57%
Receivables (Non-Related)
27%
Cash & Equivalents
11%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,881,168
Payables & Accruals
90%
Notes Payable / Debt (Non-Related)
10%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,462,802
$2,650,391
-41%
Receivables (Non-Related)
$3,331,332
$6,279,488
+88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$954,224
$1,131,807
+19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,926,258
$13,218,545
-5%
Other Assets
-
-
-
Total Assets
$22,674,616
$23,280,231
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,577,917
$1,695,377
+7%
Grants Payable
-
-
-
Deferred Revenue
$46,919
$2,907
-94%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$182,884
$182,884
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,807,720
$1,881,168
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$313,336
$271,739
-13%
Unrestricted Net Assets
$20,553,560
$21,127,324
+3%
Net assets
2023
2024
Change
Net assets
+$20,866,896
+$21,399,063
+3%
Balance Sheet