OPERATION GATEWAY INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION GATEWAY INC (EIN 86-2870516)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-06
- IRS object ID
- 202302499349200305
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-06T09:23:03-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043729830 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLAND & ANDERSEN INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 179 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862870516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION GATEWAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 9802959094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH FRENCH BROAD AVE SUITE 217 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE ETTISON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9802959094 | PhoneNum |
| Signature | 2023-08-31 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GENE | PersonFirstNm |
| Person Last | ETTISON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY B ANDERSEN CPA | PreparerPersonNm |
| PTIN | P00932175 | PTIN |
| Phone | 8286922583 | PhoneNum |
| Preparation | 2023-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | OPERATIONGATEWAY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,529 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $98,529 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $98,529 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $225 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $48,733 | OtherExpensesTotalAmt |
| Total Expenses | $51,958 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46,571 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $46,571 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,188 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,383 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $46,571 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $46,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DECREASING RECIDIVISM BY ADDRESSING THE SOCIAL DETERMINANTS OF THE HEALTH OF CITIZENS RETURNING FROM INCARCERATION. OPERATION GATEWAY HAS DEVELOPED A MODEL TO LEVERAGE THE LIVED EXPERIENCE OF CERTIFIED COMMUNITY HEALTH WORKERS, WHO ARE FORMERLY INCARCERATED AND ACTIVE IN ADDICITON RECOVERY, TO ASSIST IN NAVAGATING THE BARRIERS FACED WHEN REENTERING SOCIETY. OPERATION GATEWAY IS CURRENTLY AN ALL VOLUNTEER ORGANIZATION WITH DEEP ROOTS IN THE AFFECTED COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DECREASING RECIDIVISM BY ADDRESSING THE SOCIAL DETERMINANTS OF THE HEALTH OF CITIZENS RETURNING TO SOCIETY FROM INCARCERATION. THE ORGANIZATION LEVERAGES THE LIVED EXPERIENCE OF CERTIFIED COMMUNITY HEALTH WORKERS WHO ARE FORMERLY INCARCERATED AND ACTIVE IN ADDICTION RECOVERY TO ASSIST IN NAVIGATING THE BARRIERS FACED WHEN REENTERING SOCIETY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $49,727 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,727 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GENE ETTISON | ||
| PRESIDENT | 2.00 | $0 |
| DUSTIN MAILMAN | ||
| SECRETARY | 2.00 | $0 |
| RAMIN SADEGHIAN | ||
| TREASURER | 3.00 | $0 |
| BO BENNETT | ||
| DIRECTOR | 1.00 | $0 |
| ERIN BOWMAN | ||
| DIRECTOR | 1.00 | $0 |
| DESTINY BURGESS | ||
| DIRECTOR | 1.00 | $0 |
| RENEE COOPER | ||
| DIRECTOR | 2.00 | $0 |
| LIBBY FISHER | ||
| DIRECTOR | 6.00 | $0 |
| CORYN HARRIS | ||
| DIRECTOR | 3.00 | $0 |
| LIONELL HIGHTOWER | ||
| DIRECTOR | 1.00 | $0 |
| DAN PIZZO | ||
| DIRECTOR | 5.00 | $0 |
| KELLY WHITE | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIBBY FISHER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 SPANISH OAK DRIVE | AddressLine1Txt |
| City | CEDAR MOUNTAIN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287189126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9802959094 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $98,529 | CurrentTaxYearAmt |
| Total | $98,529 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $98,529 | CurrentTaxYearAmt |
| Total | $98,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $98,529 | PublicSupportTotal170Amt |
| Total Support | $98,529 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING EXPENSE 7,632 OFFICE SUPPLIES 200 INFORMATION TECHNOLOGY 558 STAFF TRAINING & DEVELOPM 990 VEHICLE EXPENSES 3,470 MISCELLANEOUS EXPENSES 462 BANK/CC FEES 19 HOUSING SERVICES 13,030 TRANSPORTATION SERVICES 8,642 HEALTH SERVICES 903 VOCATIONAL REHAB SERVICES 8,943 OTHER CLIENT SERVICES 3,867 NON-INVESTMENT DEPRECIATION 17 TOTAL 48,733 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,400 COPY MACHINE 0 1,000 LESS ACCUMULATED DEPRECIATION 0 17 TOTAL 0 3,383 |
| FORM 990-EZ, PART III | DECREASING RECIDIVISM BY ADDRESSING THE SOCIAL DETERMINANTS OF THE HEALTH OF CITIZENS RETURNING FROM INCARCERATION. OPERATION GATEWAY HAS DEVELOPED A MODEL TO LEVERAGE THE LIVED EXPERIENCE OF CERTIFIED COMMUNITY HEALTH WORKERS, WHO ARE FORMERLY INCARCERATED AND ACTIVE IN ADDICITON RECOVERY, TO ASSIST IN NAVAGATING THE BARRIERS FACED WHEN REENTERING SOCIETY. OPERATION GATEWAY IS CURRENTLY AN ALL VOLUNTEER ORGANIZATION WITH DEEP ROOTS IN THE AFFECTED COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | DECREASING RECIDIVISM BY ADDRESSING THE SOCIAL DETERMINANTS OF THE HEALTH OF CITIZENS RETURNING TO SOCIETY FROM INCARCERATION. THE ORGANIZATION LEVERAGES THE LIVED EXPERIENCE OF CERTIFIED COMMUNITY HEALTH WORKERS WHO ARE FORMERLY INCARCERATED AND ACTIVE IN ADDICTION RECOVERY TO ASSIST IN NAVIGATING THE BARRIERS FACED WHEN REENTERING SOCIETY. |