2025-07-22T11:43:48-07:00 2024-12-31 680465737 Boden Klein & Sneesby A Professional Corp 3005 Douglas Blvd Ste 115 Roseville CA 95661 990 2024-01-01 943143500 GATEWAY RESIDENTIAL PROGRAMS GATE 9167821111 P O BOX 2258 FAIR OAKS CA 95628 NORMA ROMERO Executive Director 2025-07-22 true true Blain Boden P00637329 9167741040 2024 2025-03-06 01:10:19Z P O BOX 2258 FAIR OAKS CA 95628 4421387 false X N/A X CA FOSTER CARE & EDUCATION OF CHILDREN 4 4 63 0 1058289 0 3540491 3406874 158003 470051 0 4756783 3876925 0 0 3186373 3315428 0 0 1216781 946841 4403154 4262269 353629 -385344 8527714 8277161 265374 253351 8262340 8023810 FOSTER CARE & EDUCATION OF CHILDREN false false 3116929 RESIDENTIAL GROUP HOMES WHICH PROVIDE FOR THE PHYSICAL AND PSYCHOLOGICAL NEED OF EMOTIONALLY DEPRIVED AND NEGLECTED CHILDREN 329425 NON PUBLIC SCHOOL TO PROVIDE FOR THE EDUCATIONAL NEEDS OF GATEWAY CHILDREN WHO ARE UNABLE TO ATTEND REGULAR SCHOOLS. SCHOOL DISTRICTS PLACE CHILDREN IN THE GATEWAY SCHOOL 3446354 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 63 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true true true false CA X NORMA ROMERO 9167821111 1780 VERNON STREET STE 5 ROSEVILLE CA 95678 JEFF BEESLEY Executive Dir. 40.00 0.00 X 126200 0 0 ERICA TATUM President 2.00 0.00 X 0 0 0 GILBERT CONTRERAS Treasurer 2.00 0.00 X 0 0 0 CAT MATTHEWS Secretary 2.00 0.00 X 0 0 0 STEPHEN EASTMAN Director 2.00 0.00 X 0 0 0 126200 1 false false false 0 0 COUNTY MENTAL HEALTH 437520 437520 GATES SCHOOL TUITION 212049 212049 RESIDENTIAL GROUP HOMES 2757305 2757305 3406874 413097 413097 0 0 0 601416 544462 56954 56954 56954 0 0 0 0 3876925 3876925 0 0 0 0 126200 100960 25240 0 2502995 2002396 500599 216611 173289 43322 276771 221416 55355 192851 154281 38570 0 0 11600 11600 0 0 0 7313 7313 3479 3479 18732 18732 0 0 43475 10520 32955 0 0 0 0 0 81924 81392 532 115105 92084 23021 FOOD 161142 161142 CONTRACT SOCIAL WORK 97614 97614 AUTOMOTIVE 57426 45941 11485 UTILITIES 53737 42990 10747 295294 262329 32965 4262269 3446354 815915 0 1498791 1143235 0 0 1408817 503265 0 0 0 0 0 2241902 810305 1489996 1431597 4063904 5149473 0 0 0 66206 49591 8527714 8277161 59517 73646 205857 179705 265374 253351 X 8262340 8023810 8262340 8023810 8527714 8277161 -385344 165744 -18930 X false true X true true true X 4918 2369 5075 1058289 1070651 4657521 4626329 4135847 3540491 3406874 20367062 0 0 0 4662439 4628698 4140922 4598780 3406874 21437713 0 0 21437713 79814 98164 83560 413097 674635 0 79814 98164 83560 413097 674635 0 729276 134199 307993 222718 1394186 5471529 4861061 4140922 4990333 4042689 23506534 0.91200 0.92470 0.02870 0.01450 X 1934937 504043 1430894 306965 306262 703 1431597 COMPENSATED ABSENCES 123064 RIGHT OF USE LIAB 49591 TRUST LIABILITIY 7050 179705 X 3876925 3876925 3876925 4262269 4262269 4262269 Part X : FIN48 Footnote THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS BASED ON THIS EVALUATION. Form 990, Part VI, Section B, Line 11b REVIEWED AND APPROVED BY BOARD AS PART OF REGULARLY SCHEDULED BOARD MEETINGS Form 990, Part VI, Section B, Line 12c REVIEWED ANNUALLY Form 990, Part VI, Section B, Line 15a Compensation of Executive Director requires Board approval Form 990, Part VI, Section B, Line 15b ALL COMPENSATION RELATED MATTERS ARE APPROVED BY THE BOARD OF DIRECTORS Form 990, Part VI, Section C, Line 19 Upon written request