2026-05-14T14:49:50-07:00 2025-06-30 271439588 Conklin Gilpin & Wertz PLLC 2738 E 51st Street Ste 370 Tulsa OK 74105 990 2024-07-01 730746440 Gatesway Foundation Inc GATE 9182583900 1217 East College Broken Arrow OK 74012 Kristi Tackett Executive Dir. 2026-05-14 true true Taylor D Gilpin P01404750 9187490921 2024 2025-03-06 01:10:19Z 1217 East College Broken Arrow OK 74012 12615504 false X WWW.GATESWAY.ORG X 1965 OK ENCOURAGE INDEPENDENCE AND PROVIDE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES THAT WILL ENABLE THEM TO LIVE/WORK IN THE COMMUNITY AND IMPROVE QUALITY OF LIFE. 9 9 334 100 0 834080 2009904 9046974 10530849 45030 53244 336815 21507 10262899 12615504 0 0 7936834 6925374 0 446107 3015315 3369891 10952149 10295265 -689250 2320239 5631956 8852979 1973689 2874473 3658267 5978506 ENCOURAGE INDEPENDENCE AND PROVIDE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES THAT WILL ENABLE THEM TO LIVE/WORK IN THE COMMUNITY AND IMPROVE QUALITY OF LIFE. false false 4476117 COMMUNITY RESIDENTIAL PROVIDES NEEDED RESIDENTIAL SUPPORTS INCLUDING HOME MANAGEMENT AND IN HOME STAFFING IN ORDER TO MEET INDIVIDUALLY SPECIFIC NEEDS FOR HEALTH AND MEDICAL SUPPORTS, ACTIVITIES OF DAILY LIVING SUPPORTS (DINING, HYGIENE, DRESSING,GROOMING, ETC), SOCIAL SKILLS TRAINING, AND OTHER LIVING SKILLS. SUPPORTS FOR OVER 200 PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES IN ORDER FOR THEM TO LIVE SUCCESSFULLY AND SAFELY IN PUBLIC COMMUNITIES. 3434959 RESIDENTIAL CARE PROVIDES HOMES AND THE INDIVIDUALLY SPECIFIC SUPPORTS REQUIRED FOR PEOPLE WITH INTELLECTUAL DISABILITIES TO LIVE SUCCESSFULLY IN SAFE AND LOVING ENVIRONMENTS AND THEREBY REALIZE THEIR GOALS OF HAVING A HOME FOR OVER 50 PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES. 291877 VOCATIONAL PROVIDES REAL JOBS, JOB SUPPORTS, JOB SKILLS TRAINING, AND RELATED EMPLOYMENT SUPPORTS (INCLUDING TRANSPORTATION TO AND FROM WORK, NEEDED SUPERVISION, OTHER JOB SUPPORTS) TO BUILD FINANCIAL SELF-SUFFICIENCY AND SELF-ESTEEM FOR OVER 200 ADULTS WITH DEVELOPMENTAL DISABILITIES. 8202953 true true false false false false false false true false true false false true true true false true false false false false false false false false false false false false false false false false false false false false true false false false true true true false false false true 7 0 true 334 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false OK X Debra Kristi Tackett 9186403010 1217 East College Broken Arrow OK 74012 Kristi Tackett Executive Dir. 40.00 0.00 X 67048 0 0 John Feary President 1.00 0.00 X X 0 0 0 Larry Langford Member 1.00 0.00 X 0 0 0 Sean Kouplen Member 1.00 0.00 X 0 0 0 Joe Kok Member 1.00 0.00 X 0 0 0 Greg Smith Member 1.00 0.00 X 0 0 0 Aaron Walton Member 1.00 0.00 X 0 0 0 Vickie Jordan Secretary 1.00 0.00 X X 0 0 0 Lynn Lugibihl Treasurer 1.00 0.00 X X 0 0 0 Dr Robert Franklin Vice President 1.00 0.00 X X 0 0 0 Greg Arend CEO 40.00 0.00 X 0 0 0 67048 0 false false false 0 2009904 143455 2009904 CRS - Comm Residential 623000 Governmental contracts 623000 10530849 10530849 VOC - Vocational Services 623000 10530849 53244 53244 0 0 0 0 0 0 0 Misc Income 900099 21507 21507 21507 12615504 10605600 X 0 0 0 0 0 0 5852686 5367133 428590 56963 25054 22254 2506 294 568897 505328 56904 6665 478737 425243 47885 5609 0 0 0 0 0 0 1113241 76524 776330 260387 0 65864 38967 10179 16718 0 0 819554 650237 165372 3945 161841 117053 43321 1467 0 0 50957 33 15261 35663 0 171748 148627 23121 304758 256022 34602 14134 License & Fees 240375 240312 63 Food 193267 192064 1203 Supplies 103078 72106 29473 1499 Business development fees 52604 14563 9470 28571 92604 76487 1925 14192 10295265 8202953 1646205 446107 924534 2192103 0 551673 0 481840 629213 0 0 0 0 37445 96361 6249615 3652849 2609528 2596766 1266833 0 0 0 1026936 2071703 5631956 8852979 630876 783198 292293 327674 206201 428692 1066906 586447 525875 1973689 2874473 X 3658267 4380643 1597863 3658267 5978506 5631956 8852979 2320239 X false true X true true true X 1812317 503709 1520578 834080 2009904 6680588 8808427 9388154 8709387 9046974 10530849 46483791 0 0 0 10620744 9891863 10229965 9881054 12540753 53164379 0 0 53164379 657 1670 8678 52961 53244 117210 0 657 1670 8678 52961 53244 117210 0 24537 85427 336815 21507 468286 10621401 9918070 10324070 10270830 12615504 53749875 0.98910 0.98990 0.00220 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 653901 653901 4366292 2720430 1645862 15856 991 14865 1131944 867611 264333 81622 63817 17805 2596766 Client Funds 206202 Construction in Progress 1799279 Interest in assets at the Foundation 40347 Right of use asset 25875 2071703 EIDL 500000 Lease Liability - Owasso 25875 525875 X Part IV, Line 2b: Explanation of escrow account liability ESCROW LIABILITY ARRANGEMENT EXPLANATION:GATESWAY HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNTS AND THE DISTRIBUTION OF THE FUNDS ON BEHALF OF THE RESIDENTS. Part X : FIN48 Footnote MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Supplies 1819 Services 141636 false false false Form 990, Part VI, Section B, Line 11b A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THEIRS. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY: BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AT LEAST ANNUALLY. WHEN A CONFLICT ARISES, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM DISCUSSIONS AND VOTES WITH REGARD TO THE ISSUE TO WHICH THEY ARE CONFLICTED. Form 990, Part VI, Section B, Line 15a DETERMINING EXECUTIVE COMPENSATION: THE BOARD UTILIZES SALARY SURVEYS, GUIDESTAR, AND OTHER COMPARATIVE ANALYSES IN ITS PROCESS TO DETERMINE THE COMPENSATION OF THE CEO AND MANAGEMENT EMPLOYEES. THE MOST RECENT COMPENSATION ASSESSMENT WAS CONDUCTED IN 2021. Form 990, Part VI, Section C, Line 19 PUBLIC AVAILABILITY: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. HG Residential LLC 1217 East College St Broken Arrow OK 74012 872148174 OK N/A Gatesway Residential Alternative 1217 E College Broken Arrow OK 74012 731511972 Housing OK 501(c)(3) 10 Gatesway true false false false false false false false false false false true false false false false false false false false Gatesway Residential Alternative k 112017 Cost