Gatehouse Corporation
- Assets
- $154.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Midland, TX
- Founding
- 07/1994
- Data as of
- 12/2022
- EIN
- 75-2514849
Organization Overview
Gatehouse Corporation is located in Midland, TX. The organization was established in 1994. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gatehouse Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Gatehouse Corporation generated $29.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $33.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
FROM THE INCEPTION OF THE LEASE OF THE PROPERTY TO THE SERENITY GROUPS OF ALCHOLICS ANONYMOUS AND AL-ANON, THE GATEHOUSE CORPORATION HAS PROVIDED A SMOKE FREE ENVIRONMENT FOR SUCH GROUP MEETINGS. THERE IS AN AVERAGE OF 14 MEETINGS PER WEEK, OR APPROXIMATELY 730 MEETINGS DURING THE CALENDAR YEAR, WITH APPROXIMATELY 15 PEOPLE IN ATTENDANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy R Bryson President | 4 | $0 | |
Stephanie Schoen-Orr Secretary | 2 | $0 | |
Amy Young Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $29,525 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $29,525 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $33,906 |
| Total expenses | $33,906 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,920 |
| Other assets | $0 |
| Total assets | $154,140 |
| Total liabilities | $0 |
| Net assets or fund balances | $154,140 |