GTBL DEVELOPMENT CORP

Address
6000 MAHONING AVENUE NO 234
YOUNGSTOWN, OH 44515
Contact
Website: http://www.gatewaystbl.com
Phone: +1 (330) 792-2854
Nonprofit
NTEE: L80 - Housing Support Services -- Other
EIN: 20-8073860

Mission

PROVIDE ASSISTANCE TO PERSONS WITH DISABILITIES, INCLUDING BUT NOT LIMITED TO, HOLD, OWN, LEASE AND MAINTAIN RESIDENTIAL REAL ESTATE TO LEASE TO PERSONS WITH DISABILITIES.
 20162015201420132012
Basic features of the organization
Year of formation2007
Metropolitan statistical area9320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers33333
Number of highly compensated contractors0000 
Personnel
Eyster, David
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDAVID EYSTERDAVID EYSTERDAVID EYSTERDAVID EYSTERDAVID EYSTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.001.00
Hogue, David
Title   CONTROLLERCONTROLLER
Name of key/compensated person   DAVID HOGUEDAVID HOGUE
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $10,311.00$17,281.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $43,383.00$67,618.00
Average hours per week working for related orgs   39.0039.00
Linert, James
TitleCFOCFOCFOCFO 
Name of key/compensated personJAMES LINERTJAMES LINERTJAMES LINERTJAMES LINERT 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$15,240.00$15,240.00$15,240.00$3,812.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $116,565.00$114,972.00$104,264.00$61,221.00 
Average hours per week working for related orgs39.0039.0039.0039.00 
Lytle, Michael
TitleCHAIRCHAIRTRUSTEETRUSTEE 
Name of key/compensated personMICHAEL LYTLEMICHAEL LYTLEMICHAEL LYTLEMICHAEL LYTLE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Lytle, Mike
Title    TRUSTEE
Name of key/compensated person    MIKE LYTLE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Riess, Gail
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personGAIL B RIESSGAIL B RIESSGAIL B RIESSGAIL B RIESSGAIL B RIESS
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$6,048.00$6,048.00$6,048.00$9,378.00$9,213.00
Corresponding comp from related orgs
Reportable compensation from related orgs $215,084.00$217,107.00$182,244.00$169,936.00$158,986.00
Average hours per week working for related orgs39.0039.0039.0039.0039.00
Snyder, Steve
Title    TRUSTEE
Name of key/compensated person    STEVE SNYDER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Snyder, Steven
TitleSECRETARY/TREASURERSECRETARY/TREASURERTRUSTEETRUSTEE 
Name of key/compensated personSTEVEN SNYDERSTEVEN SNYDERSTEVEN SNYDERSTEVEN SNYDER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.001.001.001.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE ASSISTANCE TO PERSONS WITH DISABILITIES, INCLUDING BUT NOT LIMITED TO, HOLD, OWN, LEASE AND MAINTAIN RESIDENTIAL REAL ESTATE TO LEASE FOR PERSONS WITH DISABILITIES.PROVIDE ASSISTANCE TO PERSONS WITH DISABILITIES, INCLUDING BUT NOT LIMITED TO, HOLD, OWN, LEASE AND MAINTAIN RESIDENTIAL REAL ESTATE TO LEASE FOR PERSONS WITH DISABILITIES.PROVIDE ASSISTANCE TO PERSONS WITH DISABILITIES, INCLUDING BUT NOT LIMITED TO, HOLD, OWN, LEASE AND MAINTAIN RESIDENTIAL REAL ESTATE TO LEASE FOR PERSONS WITH DISABILITIES.PROVIDE ASSISTANCE TO PERSONS WITH DISABILITIES, INCLUDING, BUT NOT LIMITED TO, HOLD, OWN, LEASE AND MAINTAIN RESIDENTIAL REAL ESTATE TO LEASE TO PERSONS WITH DISABILITIES.PROVIDE ASSISTANCE TO PERSONS WITH DISABILITIES, INCLUDING, BUT NOT LIMITED TO, HOLD, OWN, LEASE AND MAINTAIN RESIDENTIAL REAL ESTATE TO LEASE TO PERSONS WITH DISABILITIES.
Program service expenses, total$203,589.00$182,367.00$156,364.00$150,221.00$151,139.00
Programs, including revenue & expenses
PROVIDED ASSISTANCE TO PERSONS WITH DISABILITIES, INCLUDING BUT NOT LIMITED TO, HOLD, OWN, LEASE AND MAINTAIN RESIDENTIAL REAL ESTATE TO LEASE FOR PERSONS WITH DISABILITIES.
Program expenses$203,589.00$182,367.00$156,364.00$150,221.00$151,139.00
Grants and allocations made   $0.00$0.00
Program revenue$198,000.00$198,000.00$198,000.00$198,000.00$198,000.00
Program descriptionPROVIDED ASSISTANCE TO PERSONS WITH DISABILITIES, INCLUDING BUT NOT LIMITED TO, HOLD, OWN, LEASE AND MAINTAIN RESIDENTIAL REAL ESTATE TO LEASE FOR PERSONS WITH DISABILITIES.PROVIDED ASSISTANCE TO PERSONS WITH DISABILITIES, INCLUDING BUT NOT LIMITED TO, HOLD, OWN, LEASE AND MAINTAIN RESIDENTIAL REAL ESTATE TO LEASE FOR PERSONS WITH DISABILITIES.PROVIDED ASSISTANCE TO PERSONS WITH DISABILITIES, INCLUDING BUT NOT LIMITED TO, HOLD, OWN, LEASE AND MAINTAIN RESIDENTIAL REAL ESTATE TO LEASE FOR PERSONS WITH DISABILITIES.PROVIDED ASSISTANCE TO PERSONS WITH DISABILITIES, INCLUDING, BUT NOT LIMITED TO, HOLD, OWN, LEASE AND MAINTAIN RESIDENTIAL REAL ESTATE TO LEASE TO PERSONS WITH DISABILITIES.PROVIDED ASSISTANCE TO PERSONS WITH DISABILITIES, INCLUDING, BUT NOT LIMITED TO, HOLD, OWN, LEASE AND MAINTAIN RESIDENTIAL REAL ESTATE TO LEASE TO PERSONS WITH DISABILITIES.
Financial data
Revenue
Total revenue$235,630.00$235,630.00$235,630.00$235,630.00$223,087.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$37,630.00$37,630.00$37,630.00$37,630.00$25,087.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$198,000.00$198,000.00$198,000.00$198,000.00$198,000.00
Gross receipts$235,630.00$235,630.00$235,630.00$235,630.00$223,087.00
Other types of revenue
Miscellaneous revenue (total)$37,630.00$37,630.00$37,630.00$37,630.00$25,087.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$204,789.00$183,567.00$157,564.00$151,421.00$152,359.00
Total functional expenses: program service $203,589.00$182,367.00$156,364.00$150,221.00$151,139.00
Total functional expenses: management and general$1,200.00$1,200.00$1,200.00$1,200.00$1,220.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$1,200.00$1,200.00$1,200.00$1,200.00$1,200.00
Assets and liabilities
Total assets$3,051,922.00$2,994,736.00$2,370,497.00$2,098,945.00$2,177,387.00
Total assets, beginning of year$2,994,736.00$2,370,497.00$2,098,945.00$2,177,387.00$1,915,148.00
Total liabilities$1,157,032.00$387,385.00$553,152.00$714,134.00$870,533.00
Total liabilities, beginning of year$387,385.00$553,152.00$714,134.00$870,533.00$820,034.00
Unrestricted net assets, end of yr$1,894,890.00$2,607,351.00$1,817,345.00$1,384,811.00$1,306,854.00
Net assets$1,894,890.00$2,607,351.00$1,817,345.00$1,384,811.00$1,306,854.00
Net assets, beginning of year$2,607,351.00$1,817,345.00$1,384,811.00$1,306,854.00$1,095,114.00
Other liabilities$0.00$12,813.00$50,443.00$87,803.00$125,433.00
Intangible assets$7,712.00    
Cash: non-interest bearing$79,727.00$79,727.00$79,727.00$79,727.00$193,215.00
Cash: non-interest bearing, beginning of year$79,727.00$79,727.00$79,727.00$193,215.00 
Other financial variables
Revenue less expenses$30,841.00$52,063.00$78,066.00$84,209.00$70,728.00
Deferred revenue$12,544.00$37,360.00$37,360.00$37,630.00$37,630.00
Secured mortgages and notes payable$1,144,488.00$337,212.00$465,349.00$588,701.00$707,470.00
Total net assets or fund balances$1,894,890.00$2,607,351.00$1,817,345.00$1,384,811.00$1,306,854.00
Depreciation, depletion, amortization$157,690.00$145,061.00$136,096.00$125,369.00$117,795.00
Governance and accountability
Number of voting members33333
Number of independent voting members33333
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-292016-12-202016-01-262014-12-012013-12-24
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201702989349300505201642219349300844201532939349300708201423009349300227201343169349302109
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