GATEWAY APARTMENTS INC

Address
PO BOX 4241
GREENVILLE, SC 29608
Contact
Phone: +1 (864) 242-9193
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 57-0956918

Mission

IMPROVE THE QUALITY OF LIFE FOR PERSONS WHO ARE LIVING WITH A MAJOR MENTAL ILLNESS SUCH AS SCHIZOPHRENIA, SCHIZOAFFECTIVE DISORDER, BIPOLAR DISORDER OR MAJOR DEPRESSION.
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area3160
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 volunteers00000
Number of highly compensated contractors00000
Personnel
Acosta, Nestor
TitleDIRECTOR    
Name of key/compensated personNESTOR ACOSTA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
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 orgs0.10    
Beattie, Bill
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person BILL BEATTIEBILL BEATTIEBILL BEATTIEBILL BEATTIE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.100.100.100.10
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 1.001.001.001.00
Beattie, Sarah
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSARAH BEATTIESARAH BEATTIESARAH BEATTIE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.100.100.10  
Blackwell, Jerry
Title    DIRECTOR
Name of key/compensated person    DR JERRY L BLACKWELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.10
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
Bonn, Ulrike
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personULRIKE BONNULRIKE BONNULRIKE BONN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.100.100.10  
Burman, Jonathan
Title  DIRECTOR  
Name of key/compensated person  JONATHAN BURMAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.10  
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  0.10  
Cantley, Kirsten
TitleDIRECTORDIRECTOR   
Name of key/compensated personKIRSTEN CANTLEYKIRSTEN CANTLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.100.10   
Carpenter, Fred
TitleCHAIRCHAIRCHAIRCHAIRPRESIDENT
Name of key/compensated personFRED CARPENTERFRED CARPENTERFRED CARPENTERFRED CARPENTERFRED CARPENTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
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 orgs5.005.005.005.005.00
Chisolm, Troy
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person TROY CHISOLMTROY CHISOLMTROY CHISOLM 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.100.100.10 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.100.100.10 
Clary, Pat
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personPAT CLARYPAT CLARYPAT CLARYPAT CLARY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.100.100.100.10 
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 orgs0.100.100.100.10 
Ellison, Becky
Title    DIRECTOR
Name of key/compensated person    BECKY ELLISON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.10
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
Emory, Phil
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person PHIL EMORYPHIL EMORYPHIL EMORYPHIL EMORY
Position of compensated person
Average hours per week working for org 0.100.100.100.10
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  $160,334.00$154,663.00$147,298.00$138,404.00
Average hours per week working for related orgs 40.0040.0040.0040.00
Freeman, Brent
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  BRENT FREEMANBRENT FREEMANBRENT FREEMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.100.100.10
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  1.001.001.00
Gottschall, Donna
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDONNA GOTTSCHALLDONNA GOTTSCHALLDONNA GOTTSCHALLDONNA GOTTSCHALLDONNA GOTTSCHALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
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 orgs0.101.001.001.001.00
Grant, Steve
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  STEVE GRANTSTEVE GRANTSTEVE GRANT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.100.100.10
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  1.001.001.00
Guest, Austin
TitleDIRECTOR    
Name of key/compensated personAUSTIN GUEST    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
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 orgs0.10    
Jones, Jara
TitleDIRECTOR    
Name of key/compensated personJARA JONES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
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 orgs0.10    
Markel, John
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJOHN MARKELJOHN MARKELJOHN MARKELJOHN MARKELJOHN MARKEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
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
Mauney, Stuart
TitleVICE-CHAIRDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTUART MAUNEYSTUART MAUNEYSTUART MAUNEYSTUART MAUNEYSTUART MAUNEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
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 orgs1.000.100.100.100.10
McLaughlin, Joe
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJOE MCLAUGHLINJOE MCLAUGHLINJOE MCLAUGHLINJOE MCLAUGHLIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.100.100.100.10 
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 orgs0.100.100.100.10 
Patel, Sima
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSIMA PATELSIMA PATELSIMA PATEL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.100.100.10  
Redlinger, Randy
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personRANDY REDLINGER    
Position of compensated person
Average hours per week working for org0.10    
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 $88,306.00    
Average hours per week working for related orgs40.00    
Sampson, Labarbara
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLABARBARA SAMPSONLABARBARA SAMPSONLABARBARA SAMPSONLABARBARA SAMPSONLABARBARA SAMPSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
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 orgs0.101.001.001.001.00
Sanchez, Tony
TitleDIRECTORVICE-CHAIRVICE-CHAIRVICE-CHAIRPRESIDENT-ELECT
Name of key/compensated personTONY SANCHEZTONY SANCHEZTONY SANCHEZTONY SANCHEZTONY SANCHEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
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 orgs0.101.001.001.001.00
Smith, Taylor
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person TAYLOR SMITHTAYLOR SMITHTAYLOR SMITH 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.100.100.10 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.100.100.10 
Stuckey, Leigh
TitleDIRECTOR    
Name of key/compensated personLEIGH STUCKEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
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 orgs0.10    
Swartz, Sarah
Title    DIRECTOR
Name of key/compensated person    SARAH SWARTZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.10
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
Wolf, Jeff
TitleDIRECTORDIRECTOR   
Name of key/compensated personJEFF WOLFJEFF WOLF   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.100.10   
Woolston, Ann
Title DIRECTOR   
Name of key/compensated person ANN WOOLSTON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.10   
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 0.10   
Zimmerman, Mary
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personMARY ALLISON ZIMMERMANMARY ALLISON ZIMMERMANMARY ALLISON ZIMMERMANMARY ALLISON ZIMMERMANMARY ALLISON ZIMMERMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPERVISED HUD HOUSING FOR THE MENTALLY ILL.SUPERVISED HUD HOUSING FOR THE MENTALLY ILL.SUPERVISED HUD HOUSING FOR THE MENTALLY ILL.SUPERVISED HUD HOUSING FOR THE MENTALLY ILL.SUPERVISED HUD HOUSING FOR THE MENTALLY ILL.
Program service expenses, total$69,516.00$74,398.00$69,973.00$61,643.00$67,371.00
Programs, including revenue & expenses
SUPERVISED HUD HOUSING FOR THE MENTALLY ILL.
Program expenses$69,516.00$74,398.00$69,973.00$61,643.00$67,371.00
Program revenue$75,025.00$69,937.00$66,535.00$50,368.00$50,288.00
Program descriptionSUPERVISED HUD HOUSING FOR THE MENTALLY ILL.SUPERVISED HUD HOUSING FOR THE MENTALLY ILL.SUPERVISED HUD HOUSING FOR THE MENTALLY ILL.SUPERVISED HUD HOUSING FOR THE MENTALLY ILL.SUPERVISED HUD HOUSING FOR THE MENTALLY ILL.
Financial data
Revenue
Total revenue$75,196.00$70,176.00$66,865.00$50,724.00$50,654.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$171.00$239.00$330.00$356.00$366.00
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$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$75,025.00$69,937.00$66,535.00$50,368.00$50,288.00
Gross receipts$75,196.00$70,176.00$66,865.00$50,724.00$50,654.00
Other types of revenue
Income from dividends, interest, and similar investments$171.00$239.00$330.00$356.00$366.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$73,356.00$78,238.00$73,883.00$65,483.00$71,211.00
Total functional expenses: program service $69,516.00$74,398.00$69,973.00$61,643.00$67,371.00
Total functional expenses: management and general$3,840.00$3,840.00$3,910.00$3,840.00$3,840.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)  $3,910.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$10,080.00$10,080.00$9,200.00$7,440.00$7,440.00
Assets and liabilities
Total assets$536,424.00$534,100.00$541,674.00$549,274.00$564,820.00
Total assets, beginning of year$534,100.00$541,674.00$549,274.00$564,820.00$596,514.00
Total liabilities$819,755.00$819,271.00$818,783.00$819,365.00$820,152.00
Total liabilities, beginning of year$819,271.00$818,783.00$819,365.00$820,152.00$831,289.00
Unrestricted net assets, end of yr-$283,331.00-$285,171.00-$277,109.00-$270,091.00-$255,332.00
Net assets-$283,331.00-$285,171.00-$277,109.00-$270,091.00-$255,332.00
Net assets, beginning of year-$285,171.00-$277,109.00-$270,091.00-$255,332.00-$234,775.00
Other liabilities$2,769.00$2,796.00$3,035.00$3,373.00$3,449.00
Other assets$160,841.00$157,640.00$156,126.00$175,483.00$172,705.00
Cash: non-interest bearing$7,836.00$341.00$2,845.00$290.00$253.00
Cash: non-interest bearing, beginning of year$341.00$2,845.00$290.00$253.00$237.00
Other financial variables
Revenue less expenses$1,840.00-$8,062.00-$7,018.00-$14,759.00-$20,557.00
Accounts receivable, net$830.00$1,484.00$1,249.00$806.00$278.00
Accounts payable & accrued expenses$7,906.00$7,906.00$7,992.00$8,978.00$13,103.00
Deferred revenue$5,480.00$4,969.00$4,156.00$3,414.00$0.00
Secured mortgages and notes payable$803,600.00$803,600.00$803,600.00$803,600.00$803,600.00
Total net assets or fund balances-$283,331.00-$285,171.00-$277,109.00-$270,091.00-$255,332.00
Depreciation, depletion, amortization$20,821.00$21,919.00$20,309.00$18,889.00$18,889.00
Governance and accountability
Number of voting members1818181413
Number of independent voting members1818181413
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-092017-10-032016-10-172015-06-262014-10-09
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.0
Filing identifier201802289349300835201741309349302314201641749349300839201541199349300614201421339349305517
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