Nonprofit · EIN 20-3771819
GATEWAY COMMUNITY DEVELOPMENT CORP
Also known as GATEWAY CDC
Tax-exempt · YAZOO CITY, MS 39194
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $747,083 | $1,154,760 | -$407,677 | $4,003,076 | $2,176,822 | $1,826,254 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $55,000
- of which government grants
- $55,000
- Program service revenue
- $687,031
- Investment income
- $5,052
- Net gain from sales of assets
- -$13,093
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $204,369
- Salaries, compensation and benefits (total)
- $259,221
- Professional fundraising fees
- $0
- Accounting fees
- $25,775
- Occupancy
- $72,587
- Depreciation
- $252,804
- Program services (functional)
- $516,358
- Management and general (functional)
- $638,402
Balance sheet and other
- Total assets, start of year
- $1,228,211
- Total assets, end of year
- $4,003,076
- Total liabilities, end of year
- $2,176,822
- Net assets, end of year
- $1,826,254
- Land, buildings and equipment
- $3,128,895
- Net assets without donor restrictions
- $1,826,254
- Gross receipts
- $855,176
- Employees
- 5
- Year formed
- 2005
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE EVANS | MEMBER Trustee or director | – | $0 |
| SHANITRA FINELY | MEMBER Trustee or director | – | $0 |
| JOHN MEEKS | MEMBER Trustee or director | – | $0 |
| CURTIS STRONG | MEMBER Trustee or director | – | $0 |
| MICHAEL WILSON | MEMBER Trustee or director | – | $0 |
| DAWN DODD | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 941 CALHOUN AVE, YAZOO CITY, MS 39194-3229
- In care of
- % ALPRESTEON BILLINGS
- Principal officer (990 for 2023)
- DAWN DODD
- Signed the 990
- DAWN DODD, PRESIDENT
- Phone
- (662) 746-5650
- Return prepared by
- BOND & TOUSIGNANT CPA'S
Mission
PROVIDE PROGRAMS AND ASSISTANCE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, MORE ESPECIALLY FOR THE RELIEF OF LOW-INCOME PERSONS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Program accomplishments
- PROVIDE PROGRAMS AND ASSISTANCE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, MORE ESPECIALLY FOR THE RELIEF OF LOW-INCOME PERSONS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
- PROVIDE PROGRAMS AND ASSISTANCE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, MORE ESPECIALLY FOR THE RELIEF OF LOW-INCOME PERSONS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.Expenses $516,358 · revenue $687,031
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3771819
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $4,003,076
- Income (IRS master file)
- $855,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $747,083 | $1,154,760 | $4,003,076 | XML |
| 990 | December 2022 | $585,181 | $1,251,061 | $1,228,211 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3771819).
Questions about GATEWAY COMMUNITY DEVELOPMENT CORP
- What is the EIN of GATEWAY COMMUNITY DEVELOPMENT CORP?
- The employer identification number (EIN) of GATEWAY COMMUNITY DEVELOPMENT CORP is 20-3771819.
- Is GATEWAY COMMUNITY DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to GATEWAY COMMUNITY DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY COMMUNITY DEVELOPMENT CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GATEWAY COMMUNITY DEVELOPMENT CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY COMMUNITY DEVELOPMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of GATEWAY COMMUNITY DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2023 names DAWN DODD.
- Who are the officers and directors of GATEWAY COMMUNITY DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does GATEWAY COMMUNITY DEVELOPMENT CORP have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $747,083, expenses of $1,154,760 and total assets of $4,003,076 at year end.
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