2024-05-08T13:59:26-07:00 2023-12-31 263843022 Qtax LLC 3189 Princeton Road Suite 138 Hamilton OH 45011 990 2023-01-01 833825685 GATEWAY TO SUCCESS GATE 5132259609 3493 CRAIG AVENUE CINCINNATI OH 45211 DETRA JETT PRESIDENT 5132259609 2024-05-08 1 DETRA JETT 999009999 1 Alan Costner P00532309 5132908682 2024-05-08 1 11 0 AAL2 2023 2023-04-26 12:10:37Z DETRA JETT 3493 CRAIG AVENUE CINCINNATI OH 45211 1685248 0 X X 2019 OH PROVIDING GROUP HOMES FOR AT RISK YOUTH. 5 5 17 0 0 0 0 0 1475457 1685248 0 0 0 0 1475457 1685248 0 0 0 0 599738 794024 0 0 0 297335 532257 897073 1326281 578384 358967 397003 499173 -294373 0 691376 499173 GATEWAY IS A NONPROFIT AGENCY PROVIDING RESIDENTIAL HOUSING SERVICES FOR AT RISK YOUTH IN THE SOUTHERN REGION. THE PROGRAM WILL FORM PARTNERSHIPS WITH LOCAL CHILDRENS SERVICES, JOBS AND FAMILY SERVICES, SCHOOL AND THE JUVENILE COURT SYSTEM. 0 0 1326281 0 1685248 PROVIDED GROUP HOME SERVICES TO YOUTH 13-18. THE NUMBER OF BED DAYS FOR THE GROUP HOME WERE OVER 1000 FOR THE YEAR. ASSISTED THE YOUTH IN EDUCATION AND PERSONAL SKILLS DEVELOPMENT. EXTENDED TO THE YOUTH ACTIVITIES IN A SIDE OF THE HOME TO ALLOW THEM TO BE REINTEGRATED WITHIN THE COMMUNITY AT-LARGE. 0 0 0 1326281 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 17 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DETRA JETT 5132259609 3493 CRAIG AVENUE CINCINNATI OH 45211 DETRA JETT PRESIDENT 50 0 X X X X X 196471 0 0 196471 0 0 1 0 1 0 0 0 PROGRAM SERVICE INCOME 921190 1685248 1685248 0 0 0 0 0 0 1685248 0 0 0 0 0 1685248 1685248 0 0 X 196471 196471 597553 597553 72659 72659 89974 89974 51170 51170 81217 81217 41451 41451 195786 195786 1326281 1326281 0 0 123841 146817 211210 290403 61952 61953 397003 499173 -294373 0 -294373 0 X 691376 499173 0 0 691376 499173 397003 499173 358967 0 0 0 -551170 0 X 1 1 1 1 1 X 0 0 0 0 10500 0 0 10500 2660 360635 618335 1475457 1685248 4142335 13160 360635 618335 1475457 1685248 4152835 4152835 4152835 1 1 X X 1 1 X X 0 0 0 0 0 0 0 0 0 DETRA JETT PRESIDENT 196471 0 0 0 0 0 0 0 0 0 196471 0 0 0 Schedule J, Part I, Line 1a WHEN TRAVELING ON BEHALF OF THE ORGANIZATION, DIRECTOR IS REQUIRED TO FIND THE BEST RATE. IF ONLY FIRST CLASS IS AVAILABLE THEY ARE ALLOW TO TAKE. Schedule J, Part I, Line 3 BOARD MUST APPROVE ALL COMPENSATION MADE TO DIRECTOR. ONCE AGREED UPON AND OUTSIDE SOURCE CREATES A CONTRACT FOR THE DIRECTOR. Form 990, Part VI, Section B, Line 11b ONCE THE INDEPENDENT ACCOUNTANT COMPLIES THE FORM. IT IS PRESENTED TO THE BOARD FOR REVIEW AND QUESTIONS. ONCE THAT PROCESS HAS OCCURRED, THE BOARD VOTES FOR THE APPROVAL OF THE RETURN. Form 990, Part VI, Section B, Line 12c EACH YEAR EVERY BOARD MEMBER IS REQUIRED TO SUBMIT A CONFLICT-OF-INTEREST FORM. IT IS REVIEWED AND MAINTAINED IN BOARD RECORDS. Form 990, Part VI, Section C, Line 19 WHEN INFORMATION IS REQUESTED, IT IS FORWARDED TO THE BOARD FOR APPROVAL. ONCE APPROVED THE INFORMATION IS MADE AVAILABLE TO REQUESTOR. Form 990, Part IX, Line 24e EXPENDITURES THAT WERE PAID FOR PROGRAM AND DEVELOPMENT.