Nonprofit · EIN 94-3143500
GATEWAY RESIDENTIAL PROGRAMS
Tax-exempt · ROSEVILLE, CA 95678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,876,925 | $4,262,269 | -$385,344 | $8,277,161 | $253,351 | $8,023,810 |
| December 31, 2023 | 990 | $4,756,783 | $4,403,154 | $353,629 | $8,527,714 | $265,374 | $8,262,340 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,406,874
- Investment income
- $470,051
- Net gain from sales of assets
- $56,954
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,200
- Other salaries and wages
- $2,502,995
- Salaries, compensation and benefits (total)
- $3,315,428
- Professional fundraising fees
- $0
- Accounting fees
- $11,600
- Occupancy
- $43,475
- Depreciation
- $81,924
- Program services (functional)
- $3,446,354
- Management and general (functional)
- $815,915
Balance sheet and other
- Total assets, start of year
- $8,527,714
- Total assets, end of year
- $8,277,161
- Total liabilities, end of year
- $253,351
- Net assets, end of year
- $8,023,810
- Land, buildings and equipment
- $1,431,597
- Publicly traded securities
- $5,149,473
- Net assets without donor restrictions
- $8,023,810
- Gross receipts
- $4,421,387
- Employees
- 63
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BEESLEY | Executive Dir. Officer | 40 | $126,200 |
| ERICA TATUM | President Trustee or director | 2 | $0 |
| GILBERT CONTRERAS | Treasurer Trustee or director | 2 | $0 |
| CAT MATTHEWS | Secretary Trustee or director | 2 | $0 |
| STEPHEN EASTMAN | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BEESLEY | Executive Dir. Officer | 40 | $125,000 |
| ERICA TATUM | President Trustee or director | 2 | $0 |
| SALATIELU POTI | Vice President Trustee or director | 2 | $0 |
| LIANE NAKASHIM | Secretary Trustee or director | 2 | $0 |
| STEPHEN EASTMAN | Treasurer Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1780 VERNON STREET, ROSEVILLE, CA 95678-6311
- Signed the 990
- NORMA ROMERO, Executive Director
- Phone
- (916) 782-1111
- Return prepared by
- Boden Klein & Sneesby A Professional Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3143500 or by the name GATEWAY RESIDENTIAL PROGRAMS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
FOSTER CARE & EDUCATION OF CHILDREN
Program accomplishments
- RESIDENTIAL GROUP HOMES WHICH PROVIDE FOR THE PHYSICAL AND PSYCHOLOGICAL NEED OF EMOTIONALLY DEPRIVED AND NEGLECTED CHILDRENExpenses $3,116,929
- 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 SCHOOLExpenses $329,425
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3143500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $8,277,161
- Income (IRS master file)
- $4,421,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,876,925 | $4,262,269 | $8,277,161 | XML |
| 990 | December 2023 | $4,756,783 | $4,403,154 | $8,527,714 | XML |
| 990 | December 2022 | $4,514,460 | $4,433,170 | $8,042,895 | 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 94-3143500).
Questions about GATEWAY RESIDENTIAL PROGRAMS
- What is the EIN of GATEWAY RESIDENTIAL PROGRAMS?
- The employer identification number (EIN) of GATEWAY RESIDENTIAL PROGRAMS is 94-3143500.
- Is GATEWAY RESIDENTIAL PROGRAMS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to GATEWAY RESIDENTIAL PROGRAMS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY RESIDENTIAL PROGRAMS 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 RESIDENTIAL PROGRAMS 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 RESIDENTIAL PROGRAMS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of GATEWAY RESIDENTIAL PROGRAMS?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $126,200 (JEFF BEESLEY, Executive Dir.).
- How much revenue does GATEWAY RESIDENTIAL PROGRAMS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,876,925, expenses of $4,262,269 and total assets of $8,277,161 at year end.
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