2025-11-06T10:52:35-06:00 2024-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-01-01 752105579 FAMILY GATEWAY INC FAMI 2148234500 1421 W MOCKINGBIRD LN STE C DALLAS TX 75247 ELLEN MAGNIS PRESIDENT & CEO 2148234500 2025-11-06 1 0 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z ELLEN MAGNIS 1421 W MOCKINGBIRD LN STE C DALLAS TX 75247 9534723 0 X WWW.FAMILYGATEWAY.ORG X 1986 TX THE MISSION OF FAMILY GATEWAY IS TO PROVIDE STABILITY AND LIFE-CHANGING SUPPORTIVE SERVICES TO CHILDREN AND FAMILIES AFFECTED BY HOMELESSNESS. 23 23 65 2000 0 0 8876244 9340497 4483 6614 89462 66768 41667 -4024 9011856 9409855 2668150 2758035 0 0 3548113 3128235 0 0 300989 1536259 1408424 7752522 7294694 1259334 2115161 10890183 12386127 1155405 347488 9734778 12038639 X THE MISSION OF FAMILY GATEWAY IS TO PROVIDE STABILITY AND LIFE-CHANGING SUPPORTIVE SERVICES TO CHILDREN AND FAMILIES AFFECTED BY HOMELESSNESS. 0 0 6354117 2758035 6614 FAMILY GATEWAY PROVIDES STABILITY AND SUPPORTIVE SERVICES TO FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. SERVICES INCLUDE A DEDICATED TEAM TO HELP FAMILIES ACCESS CRISIS SERVICES, COMPREHENSIVE ASSESSMENTS TO DETERMINE THE MOST APPROPRIATE INTERVENTION FOR A FAMILY'S NEEDS, TRIAGE INTO FAMILY GATEWAYS EMERGENCY SHELTER AS WELL AS PARTNER SHELTERS IN THE METROPLEX, 24/7 EMERGENCY SHELTER OPERATIONS, INTENSIVE CASE MANAGEMENT SERVICES FOCUSED ON A HOUSING SOLUTION AND REMOVING BARRIERS TO SUCCESS, AND SUPPORTIVE HOUSING TO REDUCE THE CHANCES OF FAMILIES RETURNING TO HOMELESSNESS. WHILE IN CARE, FAMILIES ARE OFFERED A VARIETY OF SERVICES ACCORDING TO THEIR UNIQUE NEEDS, INCLUDING REFERRALS TO PARTNERS AND ONSITE SUPPORT FOR FINANCIAL LITERACY, PREGNANCY PREVENTION, MENTAL HEALTH COUNSELING, DRUG/ALCOHOL ABUSE COUNSELING, MEDICAL/DENTAL CARE, ETC. SERVICES ARE DESIGNED TO REDUCE OR ELIMINATE THE TIME A FAMILY SPENDS IN EMERGENCY SHELTER IF THEY CAN BE MANAGED WITH A LESS EXPENSIVE INTERVENTION. 6354117 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 111 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X CINDY ALLEY 2148234500 1421 W MOCKINGBIRD LN STE C DALLAS TX 75247 KIM BENTON DIRECTOR 1.00 X 0 0 0 DEREK SHARP DIRECTOR 1.00 X 0 0 0 DARLA WHITAKER DIRECTOR 1.00 X 0 0 0 MELISSA BANKS DIRECTOR 1.00 X 0 0 0 DR JOHN BRENNAN DIRECTOR 1.00 X 0 0 0 KEITH BRITTON DIRECTOR 1.00 X 0 0 0 CHRIS GOLZ DIRECTOR 1.00 X 0 0 0 MELISSA HENSLEY DIRECTOR 1.00 X 0 0 0 DANIEL KEE DIRECTOR 1.00 X 0 0 0 AUSTIN LEWIS DIRECTOR 1.00 X 0 0 0 CLAYTON MAIN DIRECTOR 1.00 X 0 0 0 STEPH MCNELIS DIRECTOR 1.00 X 0 0 0 MALLORY MUSE DIRECTOR 1.00 X 0 0 0 ALMAS MUSCATWALLA DIRECTOR 1.00 X 0 0 0 CHARLES O'CONNELL DIRECTOR 1.00 X 0 0 0 APRIL PINKSTON DIRECTOR 1.00 X 0 0 0 JWYANZA WATT DIRECTOR 1.00 X 0 0 0 EXA WHITEMAN DIRECTOR 1.00 X 0 0 0 ANDY YUNG DIRECTOR 1.00 X 0 0 0 MICHELLE FRYMIRE BOARD CHAIR 2.00 X X 0 0 0 GARY MOOR IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 HOPE AUBERT-SCHALL SECRETARY 1.00 X X 0 0 0 MATT GERKENS TREASURER 1.00 X X 0 0 0 ELLEN MAGNIS PRESIDENT & CEO 60.00 X 264897 0 8427 CINDY ALLEY CFO 50.00 X 136294 0 9384 401191 0 17811 2 0 1 0 0 339539 2017557 6983401 190215 9340497 SUPPORTIVE HOUSING INC 531390 6614 6614 6614 66768 66768 120844 339539 124868 -4024 -4024 9409855 6614 0 62744 2758035 2758035 419002 136662 214009 68331 2153385 1773893 242027 137465 332048 274077 36812 21159 223800 178019 30898 14883 35175 35175 233870 209213 9790 14867 6791 1828 1805 3158 118262 62052 41050 15160 42777 36559 3109 3109 174008 171316 1771 921 136241 134439 62 1740 348397 348397 41051 37047 3410 594 REPAIRS & MAINTENANCE 120700 111868 8832 SECURITY SERVICES 94369 94369 MISCELLANEOUS 41652 11297 10838 19517 EDUCATIONAL SUPPLIES & 15131 15046 85 7294694 6354117 639588 300989 311675 938792 905558 3151264 5447036 4427531 83405 36776 5114029 1417272 3923589 3696757 218920 135007 10890183 12386127 932156 211336 223249 136152 1155405 347488 X 5989418 7122373 3745360 4916266 9734778 12038639 10890183 12386127 X 2115161 188700 X X 0 1 X 1 1 1 X 4376504 5743663 8253564 8876244 9340497 36590472 4376504 5743663 8253564 8876244 9340497 36590472 36590472 38866 4319 18659 89562 66768 218174 2273 18915 21188 36829834 61125 0.99350 0.92860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 0 0 4692702 1184465 3508237 421327 232807 188520 3696757 OPERATING LEASE LIABILITIES 136152 136152 X 9947831 349276 188700 537976 9409855 0 9409855 7643970 349276 349276 7294694 0 7294694 PART X, LINE 2: FAMILY GATEWAY AND FGAH ARE NONPROFIT PUBLICLY SUPPORTED ORGANIZATIONS, AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) THAT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A) OF THE CODE. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES THAT WOULD BE SUBJECT TO FEDERAL INCOME TAXES AND HAD NO UNCERTAIN TAX POSITIONS. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PARTNERSHIP DIST TO RELATED ORG THAT WAS RECORDED ON FILING ORG'S BOOKS 188,700. DENIM & DIAMONDS 460383 339539 120844 35620 89248 460383 339539 120844 35620 89248 124868 -4024 1 RENT AND UTILITY ASSISTANCE 1708 1920096 CLOTHING AND HOUSEHOLD GOODS 1675 837938 FMV CLOTHING/HOUSEHOLD GOODS PART I, LINE 2: ALL GOVERNMENT CONTRACTS/GRANTS ARE REVIEWED FOR RENEWAL ANNUALLY BY THE APPROPRIATE FUNDING AUTHORITY. FOR EACH GOVERNMENT GRANT FUNDED, A LINE ITEM BUDGET WITHIN EACH FUNDING CATEGORY IS SUBMITTED TO THE FEDERAL FUNDER FOR APPROVAL PRIOR TO THE CONTRACT START DATE. ONLY THOSE LINE ITEMS WITHIN EACH CATEGORY APPROVED BY THE FUNDER ARE ELIGIBLE FOR REIMBURSEMENT. AS INVOICES ARE RECEIVED FOR ELIGIBLE EXPENSES, THEY ARE CODED TO THE APPROPRIATE GRANT. AFTER THE INVOICES HAVE BEEN PAID, REIMBURSEMENT IS REQUESTED UPON COMPLETION OF THE REQUIRED DOCUMENTATION. GRANT FUNDS, BALANCES AND REIMBURSEMENT REQUESTS ARE TRACKED BY SPREADSHEET ON A MONTHLY BASIS. ONCE FUNDS ARE EXHAUSTED FOR A PARTICULAR GRANT TERM, NO ADDITIONAL FUNDS WILL BE DISBURSED BY THE FUNDER. REIMBURSEMENTS ARE REQUESTED AND PROCESSED VIA AN ONLINE REQUEST SYSTEM ("ELOCCS" - ELECTRONIC LINE OF CREDIT CONTROL SYSTEM). REIMBURSEMENT FUNDS ARE ELECTRONICALLY DEPOSITED INTO THE AGENCY'S BANK ACCOUNT 48 HOURS AFTER THEY ARE REQUESTED. THE DEPOSIT IS MATCHED TO THE SUPPORTING DOCUMENTATION TO ENSURE ACCURACY. RESTRICTED PRIVATE GRANT FUNDS ARE USED FOR A SPECIFIC PURPOSE STATED IN THE APPLICATION FOR FUNDS AND/OR THE AWARD LETTER FROM THE FUNDER. RESTRICTED FUNDS ARE USED FOR THE SPECIFIC PURPOSE STATED AND TYPICALLY THE FUNDER WILL REQUIRE PERIODIC REPORTS REGARDING THE STATUS OF THE PROJECT AND USE OF FUNDS. EXPENSES ARE CODED TO EACH PARTICULAR PROJECT/GRANT AS RECEIVED. X X X 0 0 0 0 0 0 0 0 0 ELLEN MAGNIS PRESIDENT & CEO 239897 0 25000 0 0 0 0 0 8427 0 273324 0 0 0 X 190215 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA PREPARES THE FORM 990. THE PRESIDENT AND CEO, CFO, AND AUDIT COMMITTEE ALL RECEIVE THE DRAFT OF THE COMPLETED 990 AND REVIEW IT IN DETAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HOLDS EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS MEETINGS AT LEAST 7 TIMES PER YEAR WHERE THE CONFLICT OF INTEREST POLICY IS CONSIDERED. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A WE REVIEW VARIOUS, AVAILABLE SALARY SURVEY DATA AS WELL AS INFORMAL POLLS WITH PARTNER AGENCIES. SALARY HISTORY IS ALWAYS REQUESTED FROM CANDIDATES, AND EMPLOYEES ARE COMPENSATED WITHIN A RANGE BASED ON EDUCATION AND EXPERIENCE. FORM 990, PART VI, LINE 15B WE REVIEW VARIOUS, AVAILABLE SALARY SURVEY DATA AS WELL AS INFORMAL POLLS WITH PARTNER AGENCIES. SALARY HISTORY IS ALWAYS REQUESTED FROM CANDIDATES, AND EMPLOYEES ARE COMPENSATED WITHIN A RANGE BASED ON EDUCATION AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION THROUGH THE FAMILY GATEWAY WEBSITE, GUIDESTAR, AND DONOR BRIDGE. FORM 990, PART XI, LINE 9: PARTNERSHIP DISTRIBUTION TO RELATED ORG RECORDED ON FILING ORG'S BOOKS 188,700. FROM 990, PART XII, LINE 2C NO CHANGE TO THE AUDIT PROCESS HAS OCCURRED SINCE LAST YEAR. FAMILY GATEWAY AFFORDABLE HOUSING INC 1421 W MOCKINGBIRD LN STE C DALLAS TX 75247 043771703 LOW-INCOME HOUSING TX 501(C)(3) LINE 12A, I FAMILY GATEWAY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0