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Employer Identification Number 94-3143500

GATEWAY RESIDENTIAL PROGRAMS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GATEWAY RESIDENTIAL PROGRAMS
Employer identification number (EIN):94-3143500
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration GATEWAY RESIDENTIAL PROGRAMS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementFOSTER CARE & EDUCATION OF CHILDREN
Number of Employees72

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,540,491
Program Service Revenue from current yearUSD $ 3,406,874
Investment Income from prior yearUSD $ 158,003
Investment Income from current yearUSD $ 470,051
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,421,387
Net assets / fund balances at end of fiscal yearUSD $ 8,023,810
Net assets / fund balances at beginning of fiscal yearUSD $ 8,262,340
Total liabilities at end of fiscal yearUSD $ 253,351
Total liabilities at beginning of fiscal yearUSD $ 265,374
Total assets at end of fiscal yearUSD $ 8,277,161
Total assets at beginning of fiscal yearUSD $ 8,527,714
Revenues less expenses for current yearUSD $ -385,344
Revenues less expenses for previous yearUSD $ 353,629
Total expenses for current yearUSD $ 4,262,269
Total expenses for previous yearUSD $ 4,403,154
Other expenses in current yearUSD $ 946,841
Other expenses in previous yearUSD $ 1,216,781
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,315,428
Employee salary and benefits paid in previous yearUSD $ 3,186,373
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,876,925
Total revenue in previous fiscal yearUSD $ 4,756,783
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,058,289
Total of other revenueUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,455,093
Program Service Revenue from current yearUSD $ 3,540,491
Investment Income from prior yearUSD $ 54,292
Investment Income from current yearUSD $ 158,003
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,065,770
Net assets / fund balances at end of fiscal yearUSD $ 8,262,340
Net assets / fund balances at beginning of fiscal yearUSD $ 7,691,731
Total liabilities at end of fiscal yearUSD $ 265,374
Total liabilities at beginning of fiscal yearUSD $ 351,164
Total assets at end of fiscal yearUSD $ 8,527,714
Total assets at beginning of fiscal yearUSD $ 8,042,895
Revenues less expenses for current yearUSD $ 353,629
Revenues less expenses for previous yearUSD $ 81,290
Total expenses for current yearUSD $ 4,403,154
Total expenses for previous yearUSD $ 4,433,170
Other expenses in current yearUSD $ 1,216,781
Other expenses in previous yearUSD $ 1,134,343
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,186,373
Employee salary and benefits paid in previous yearUSD $ 3,298,827
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,756,783
Total revenue in previous fiscal yearUSD $ 4,514,460
Contributions and grants from current yearUSD $ 1,058,289
Contributions and grants from previous yearUSD $ 5,075
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,051,441
Program Service Revenue from current yearUSD $ 4,455,093
Investment Income from prior yearUSD $ 129,933
Investment Income from current yearUSD $ 54,292
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,514,460
Net assets / fund balances at end of fiscal yearUSD $ 7,691,731
Net assets / fund balances at beginning of fiscal yearUSD $ 8,083,696
Total liabilities at end of fiscal yearUSD $ 351,164
Total liabilities at beginning of fiscal yearUSD $ 193,416
Total assets at end of fiscal yearUSD $ 8,042,895
Total assets at beginning of fiscal yearUSD $ 8,277,112
Revenues less expenses for current yearUSD $ 81,290
Revenues less expenses for previous yearUSD $ 451,046
Total expenses for current yearUSD $ 4,433,170
Total expenses for previous yearUSD $ 4,732,697
Other expenses in current yearUSD $ 1,134,343
Other expenses in previous yearUSD $ 1,145,764
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,298,827
Employee salary and benefits paid in previous yearUSD $ 3,586,933
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,514,460
Total revenue in previous fiscal yearUSD $ 5,183,743
Contributions and grants from current yearUSD $ 5,075
Contributions and grants from previous yearUSD $ 2,369
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,657,522
Program Service Revenue from current yearUSD $ 5,051,441
Investment Income from prior yearUSD $ 79,814
Investment Income from current yearUSD $ 129,933
Other Revenue from prior yearUSD $ 510,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,183,743
Net assets / fund balances at end of fiscal yearUSD $ 8,083,696
Net assets / fund balances at beginning of fiscal yearUSD $ 7,532,589
Total liabilities at end of fiscal yearUSD $ 193,416
Total liabilities at beginning of fiscal yearUSD $ 183,181
Total assets at end of fiscal yearUSD $ 8,277,112
Total assets at beginning of fiscal yearUSD $ 7,715,770
Revenues less expenses for current yearUSD $ 451,046
Revenues less expenses for previous yearUSD $ 394,936
Total expenses for current yearUSD $ 4,732,697
Total expenses for previous yearUSD $ 4,857,317
Other expenses in current yearUSD $ 1,145,764
Other expenses in previous yearUSD $ 1,096,640
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,586,933
Employee salary and benefits paid in previous yearUSD $ 3,760,677
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,183,743
Total revenue in previous fiscal yearUSD $ 5,252,253
Contributions and grants from current yearUSD $ 2,369
Contributions and grants from previous yearUSD $ 4,917
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,882,291
Program Service Revenue from current yearUSD $ 4,657,522
Investment Income from prior yearUSD $ 268,806
Investment Income from current yearUSD $ 79,814
Other Revenue from current yearUSD $ 510,000
Gross receipts from all sourcesUSD $ 5,252,253
Net assets / fund balances at end of fiscal yearUSD $ 7,532,589
Net assets / fund balances at beginning of fiscal yearUSD $ 6,923,295
Total liabilities at end of fiscal yearUSD $ 183,181
Total liabilities at beginning of fiscal yearUSD $ 170,966
Total assets at end of fiscal yearUSD $ 7,715,770
Total assets at beginning of fiscal yearUSD $ 7,094,261
Revenues less expenses for current yearUSD $ 394,936
Revenues less expenses for previous yearUSD $ 868,715
Total expenses for current yearUSD $ 4,857,317
Total expenses for previous yearUSD $ 4,282,382
Other expenses in current yearUSD $ 1,096,640
Other expenses in previous yearUSD $ 1,124,167
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,760,677
Employee salary and benefits paid in previous yearUSD $ 3,158,215
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,252,253
Total revenue in previous fiscal yearUSD $ 5,151,097
Contributions and grants from current yearUSD $ 4,917
Total of other revenueUSD $ 510,000
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,796,089
Program Service Revenue from current yearUSD $ 4,882,291
Investment Income from prior yearUSD $ 111,500
Investment Income from current yearUSD $ 268,806
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,913,894
Net assets / fund balances at end of fiscal yearUSD $ 6,923,295
Net assets / fund balances at beginning of fiscal yearUSD $ 5,787,873
Total liabilities at end of fiscal yearUSD $ 170,966
Total liabilities at beginning of fiscal yearUSD $ 225,506
Total assets at end of fiscal yearUSD $ 7,094,261
Total assets at beginning of fiscal yearUSD $ 6,013,379
Revenues less expenses for current yearUSD $ 868,715
Revenues less expenses for previous yearUSD $ -48,077
Total expenses for current yearUSD $ 4,282,382
Total expenses for previous yearUSD $ 3,955,666
Other expenses in current yearUSD $ 1,124,167
Other expenses in previous yearUSD $ 1,013,966
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,158,215
Employee salary and benefits paid in previous yearUSD $ 2,941,700
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,151,097
Total revenue in previous fiscal yearUSD $ 3,907,589
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,843,953
Program Service Revenue from current yearUSD $ 3,796,089
Investment Income from prior yearUSD $ 166,181
Investment Income from current yearUSD $ 111,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,592,555
Net assets / fund balances at end of fiscal yearUSD $ 5,787,873
Net assets / fund balances at beginning of fiscal yearUSD $ 6,016,425
Total liabilities at end of fiscal yearUSD $ 225,506
Total liabilities at beginning of fiscal yearUSD $ 213,727
Total assets at end of fiscal yearUSD $ 6,013,379
Total assets at beginning of fiscal yearUSD $ 6,230,152
Revenues less expenses for current yearUSD $ -48,077
Revenues less expenses for previous yearUSD $ 384,945
Total expenses for current yearUSD $ 3,955,666
Total expenses for previous yearUSD $ 3,645,189
Other expenses in current yearUSD $ 1,013,966
Other expenses in previous yearUSD $ 1,048,567
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,941,700
Employee salary and benefits paid in previous yearUSD $ 2,596,622
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,907,589
Total revenue in previous fiscal yearUSD $ 4,030,134
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 20,000
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,669,116
Program Service Revenue from current yearUSD $ 3,843,953
Investment Income from prior yearUSD $ -20,449
Investment Income from current yearUSD $ 166,181
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,048,012
Net assets / fund balances at end of fiscal yearUSD $ 6,016,425
Net assets / fund balances at beginning of fiscal yearUSD $ 5,177,714
Total liabilities at end of fiscal yearUSD $ 213,727
Total liabilities at beginning of fiscal yearUSD $ 307,283
Total assets at end of fiscal yearUSD $ 6,230,152
Total assets at beginning of fiscal yearUSD $ 5,484,997
Revenues less expenses for current yearUSD $ 384,945
Revenues less expenses for previous yearUSD $ 39,759
Total expenses for current yearUSD $ 3,645,189
Total expenses for previous yearUSD $ 3,619,929
Other expenses in current yearUSD $ 1,048,567
Other expenses in previous yearUSD $ 1,020,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,596,622
Employee salary and benefits paid in previous yearUSD $ 2,599,724
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,030,134
Total revenue in previous fiscal yearUSD $ 3,659,688
Contributions and grants from current yearUSD $ 20,000
Contributions and grants from previous yearUSD $ 11,021
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,576,171
Program Service Revenue from current yearUSD $ 3,669,116
Investment Income from prior yearUSD $ 150,617
Investment Income from current yearUSD $ -20,449
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,659,688
Net assets / fund balances at end of fiscal yearUSD $ 5,177,714
Net assets / fund balances at beginning of fiscal yearUSD $ 4,778,769
Total liabilities at end of fiscal yearUSD $ 307,283
Total liabilities at beginning of fiscal yearUSD $ 579,089
Total assets at end of fiscal yearUSD $ 5,484,997
Total assets at beginning of fiscal yearUSD $ 5,357,858
Revenues less expenses for current yearUSD $ 39,759
Revenues less expenses for previous yearUSD $ 290,519
Total expenses for current yearUSD $ 3,619,929
Total expenses for previous yearUSD $ 3,436,269
Other expenses in current yearUSD $ 1,020,205
Other expenses in previous yearUSD $ 1,030,509
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,599,724
Employee salary and benefits paid in previous yearUSD $ 2,405,760
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,659,688
Total revenue in previous fiscal yearUSD $ 3,726,788
Contributions and grants from current yearUSD $ 11,021
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,386,767
Program Service Revenue from current yearUSD $ 3,576,171
Investment Income from prior yearUSD $ 301,995
Investment Income from current yearUSD $ 150,617
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,726,788
Net assets / fund balances at end of fiscal yearUSD $ 4,778,769
Net assets / fund balances at beginning of fiscal yearUSD $ 4,790,296
Total liabilities at end of fiscal yearUSD $ 579,089
Total liabilities at beginning of fiscal yearUSD $ 569,423
Total assets at end of fiscal yearUSD $ 5,357,858
Total assets at beginning of fiscal yearUSD $ 5,359,719
Revenues less expenses for current yearUSD $ 290,519
Revenues less expenses for previous yearUSD $ 301,302
Total expenses for current yearUSD $ 3,436,269
Total expenses for previous yearUSD $ 3,387,460
Other expenses in current yearUSD $ 1,030,509
Other expenses in previous yearUSD $ 1,018,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,405,760
Employee salary and benefits paid in previous yearUSD $ 2,368,810
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,726,788
Total revenue in previous fiscal yearUSD $ 3,688,762
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943143500

USA Location Address
1780 VERNON ST., STE. 1
ROSEVILLE
CA
95678
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
1780 VERNON ST STE 1
ROSEVILLE
CA
956786311
Date first seen: 2019-07-30
Date last seen: 2024-08-26
USA Mailing Address
P O BOX 2258
FAIR OAKS
CA
95628
Date first seen: 2007-07-01
Date last seen: 2025-12-31
401k Sponsor USA Address
1780 VERNON ST STE 1
ROSEVILLE
CA
956786311
Date first seen: 2024-08-26
Date last seen: 2026-07-31
Sponsoring Company USA Location Address
1780 VERNON ST STE 1
ROSEVILLE
CA
956786311
Date first seen: 2024-08-26
Date last seen: 2024-08-26

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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