2025-10-31T09:04:56-04:00 2024-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2024-01-01 841917891 GATEKEEPERS CORPORATION GATE 8145744354 223 NORTH PROSPECT STREET STE 405 HAGERSTOWN MD 21740 KEITH ROYS EXECUTIVE DIRECTOR 8145744354 2025-10-31 true true KELLY A GARBINSKI CPA P00785479 3017335020 2025-10-31 2024 2025-03-06 01:10:19Z KEITH ROYS 223 NORTH PROSPECT STREET SUITE 40 HAGERSTOWN MD 21740 671730 false X WWW.GATEKEEPERSMD.ORG X 2019 GATEKEEPERS CORPORATION IS A HIGHLY REGARDED RE-ENTRY PROGRAM HELPING INMATES AND EX-OFFENDERS IMPROVE THEIR LIVES. THE ORGANIZATION SERVES ABOUT 350 INDIVIDUALS ANNUALLY, PROVIDING INSIDE THE WALLS MENTORING, IMMEDIATE EMERGENCY ASSISTANCE UPON RELEASE, AND ITS THREE-MONTH BUSINESS OF LIVING PROGRAM FOR THOSE EX-OFFENDERS WHO WANT TO BUILD A LIFE THEY NEVER HAD. 9 8 6 10 0 121393 273594 742898 392899 181 5237 0 864472 671730 471745 198963 0 116789 115310 0 0 197968 235664 786502 549937 77970 121793 204779 339652 15819 24688 188960 314964 X GATEKEEPERS CORPORATION IS A HIGHLY REGARDED RE-ENTRY PROGRAM HELPING INMATES AND EX-OFFENDERS IMPROVE THEIR LIVES. THE ORGANIZATION SERVES ABOUT 350 INDIVIDUALS ANNUALLY, PROVIDING INSIDE THE WALLS MENTORING, IMMEDIATE EMERGENCY ASSISTANCE UPON RELEASE, AND ITS THREE-MONTH BUSINESS OF LIVING PROGRAM FOR THOSE EX-OFFENDERS WHO WANT TO BUILD A LIFE THEY NEVER HAD. false false 339714 173678 295108 BUSINESS OF LIVING PROGRAM - THIS IS A THREE-MONTH PROGRAM WHICH ENABLES EX-OFFENDERS TO ESTABLISH A LIFE THEY NEVER HAD BY PROVIDING PROVISIONS FOR DAILY NEEDS, ESPECIALLY HOUSING. 54200 25285 50906 IMMEDIATE EMERGENCY ASSISTANCE - PROVIDES PROVISIONS FOR ESSENTIAL NEEDS SUCH AS FOOD, CLOTHING, AND SHELTER TO INMATES BEING RELEASED FROM PRISON. 15 NEWLY RELEASED INMATES ARE ASSISTED EACH MONTH. GATEKEEPERS USES BOTH ITS OWN RESOURCES AND ALSO THOSE OF LOCAL SOCIAL SERVICES PROVIDERS TO CARRY OUT THIS PROGRAM. 76855 46885 BEHIND THE WALL PROGRAM - PREPARING INMATES FOR THEIR RELEASE; MENTORING THEM ON ASPECTS OF GATEKEEPERS BUSINESS OF LIVING PROGRAM. SERVES 95 INMATES PER MONTH IN LOCAL JAILS, STATE PRISONS, AND FEDERAL PRISONS. 470769 true true false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 16 16 false 6 true false false false false false false false false X 9 8 false false false false false false false true true false false false false false false true false false MD X KEITH ROYS 8145744354 223 NORTH PROSPECT STREET HAGERSTOWN MD 21740 BILL GAERTNER EXECUTIVE DI 45.00 X 17120 0 4667 SETH DODSON DIRECTOR 0.25 X 15140 0 0 JIM HIVELY DIRECTOR 0.25 X 0 0 0 CLARENCE HORST DIRECTOR 0.25 X 0 0 0 KYLIE JOHNSON DIRECTOR 0.25 X 0 0 0 MICHAEL MCGARRY CHAIRMAN 1.00 X X 0 0 0 SCOTT O'CONNELL DIRECTOR 0.25 X 0 0 0 DIANE OAKLEY DIRECTOR 0.25 X 0 0 0 RICH PETRICCONE DIRECTOR 0.25 X 0 0 0 CHARLOTTE PONTICELLI DIRECTOR 0.25 X 0 0 0 32260 4667 false false false 15059 64004 194531 273594 BUSINESS OF LIVING PROGRAM 624200 295108 295108 IMMEDIATE EMERGENCY ASSISTANC 624200 50906 50906 INSIDE THE WALL PROGRAM 624100 46885 46885 392899 5237 5237 671730 392899 5237 X 198963 198963 21787 21787 85910 58274 27636 7613 5344 2269 29882 29882 80686 70619 10067 400 400 6830 4159 2671 2858 2429 429 14025 11921 2104 8720 8720 5754 4891 863 9371 6601 2770 BUSINESS OF LIVING EXP 76661 76661 DUES & SUBSCRIPTIONS 477 477 549937 470769 79168 0 48252 20382 111872 216767 44655 101228 1275 204779 339652 15819 24688 15819 24688 X 188960 192967 121997 188960 314964 204779 339652 X 121793 4211 X true X false false X 102584 77593 186414 121393 273594 761578 102584 77593 186414 121393 273594 761578 256550 505028 181 5237 5418 766996 1267613 0.65840 0.76270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A). THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES AS INCURRED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. true CLOTHING 244 14134 COMMUNICATIONS 217 25404 FOOD 1466 11151 HOUSING 206 116067 MEDICAL 11 7380 TRANSPORTATION 2912 22118 UTILITIES 12 2709 SCHEDULE I, PAGE 1, PART I, LINE 2 AMOUNTS REPORTED AS GRANTS TO INDIVIDUALS ARE NOT DIRECT CASH PAYMENTS TO INDIVIDUALS, RATHER ARE COSTS OF ITEMS AND SERVICES PROVIDED TO THE VARIOUS RECIPIENTS IN THE FORM OF RENT PAYMENTS, CLOTHING, FOOD, UTILITY PAYMENTS, PHONE EXPENSES, COSTS FOR PUBLIC TRANSPORTATION, AND OTHER HANDS ON ASSISTANCE. DOCUMENTATION OF EXPENSES IS MAINTAINED BY THE ORGANIZATION. FORM 990 - ORGANIZATION'S MISSION GATEKEEPERS CORPORATION IS A HIGHLY REGARDED RE-ENTRY PROGRAM HELPING INMATES AND EX-OFFENDERS IMPROVE THEIR LIVES. THE ORGANIZATION SERVES ABOUT 350 INDIVIDUALS ANNUALLY, PROVIDING INSIDE THE WALLS MENTORING, IMMEDIATE EMERGENCY ASSISTANCE UPON RELEASE, AND ITS THREE-MONTH BUSINESS OF LIVING PROGRAM FOR THOSE EX-OFFENDERS WHO WANT TO BUILD A LIFE THEY NEVER HAD. FORM 990, PAGE 6, PART VI, LINE 11B NO FORMAL REVIEW OF THE FORM 990 IS CONDUCTED PRIOR TO FILING, HOWEVER THE EXECUTIVE DIRECTOR AND OFFICE MANAGER WORK CLOSELY WITH THE CPA PREPARING THE TAX RETURN AND HAVE PROVIDED INPUT THROUGHOUT THE PREPARATION PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A OFFICER COMPENSATION - ALL BOARD MEMBERS ARE VOLUNTEERS AND DO NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES. THE EXECUTIVE DIRECTOR'S SALARY, BENEFITS, AND EXPENSE STIPENDS ARE SET FORTH AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 70,619 10,067 0 FORM 990, PART XI, LINE 9 PRIOR YEAR AUDIT ADJUSTMENTS 4,211 THE 2023 AUDITED FINANCIAL STATEMENTS WERE NOT FINALIZED AT THE TIME OF FILING; THEREFORE, THE 2023 TAX RETURN WAS PREPARED USING UNAUDITED FINANCIAL DATA. THE INCREASE IN NET ASSETS REPORTED FOR 2024 REFLECTS THE VARIANCE BETWEEN AMOUNTS REPORTED ON THE TAX RETURN AND THOSE SUBSEQUENTLY CONFIRMED IN THE AUDITED FINANCIAL STATEMENTS.