Totals
- Total revenue
- $354,919
- Total expenses
- $320,827
- Contributions and grants received
- $263,395
- Grants paid
- $0
- Program service revenue
- $15,863
- Investment income
- $169
- Other revenue
- $75,492
- Total assets, end of year
- $251,179
- Total liabilities, end of year
- $77,608
- Net assets or fund balances, end of year
- $173,571
- Program services expenses (Part IX)
- $86,866
- Management and general expenses
- $233,961
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,866
Program services were 27.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$91,793
-
1e · Government grants (contributions)
$29,092
-
1f · All other contributions, gifts and grants
$142,510
-
2a · Program service revenue: PROGRAM FEES
total $15,863 · related or exempt $15,863
-
3 · Investment income
total $169 · related or exempt $169
-
8a · Fundraising events: gross income
$82,223
-
8b · Fundraising events: direct expenses
$8,237
-
8c · Net income from fundraising events
total $73,986
-
11a · Other revenue: MISC INCOME
total $1,343 · related or exempt $1,343
-
11b · Other revenue: REIMBURSEMENT
total $103 · related or exempt $103
-
11c · Other revenue: BACKGROUND CHECKS
total $60 · related or exempt $60
-
11e · Other revenue, total
$1,506
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $184,674 · management and general $184,674
-
9 · Other employee benefits
total $12,696 · management and general $12,696
-
10 · Payroll taxes
total $7,529 · management and general $7,529
-
11b · Fees: legal
total $175 · program services $175
-
11c · Fees: accounting
total $820 · management and general $820
-
11g · Fees: other
total $1,080 · management and general $1,080
-
12 · Advertising and promotion
total $15,094 · program services $15,094
-
13 · Office expenses
total $14,938 · management and general $14,938
-
16 · Occupancy
total $37,028 · program services $37,028
-
17 · Travel
total $1,616 · management and general $1,616
-
20 · Interest
total $5,349 · program services $179 · management and general $5,170
-
22 · Depreciation, depletion and amortization
total $6,125 · program services $2,522 · management and general $3,603
-
23 · Insurance
total $6,148 · program services $4,313 · management and general $1,835
-
24a · Other expenses: GROCERIES
total $8,692 · program services $8,692
-
24b · Other expenses: AUTO
total $6,557 · program services $6,557
-
24c · Other expenses: MEALS
total $4,376 · program services $4,376
-
24d · Other expenses: MISCELLANEOUS
total $2,636 · program services $2,636
-
24e · All other expenses
total $5,294 · program services $5,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,070 · end of year $78,473
-
2 · Savings and temporary cash investments
beginning of year $46,915 · end of year $21,164
-
10a · Land, buildings and equipment: cost or other basis
$175,364
-
10b · Land, buildings and equipment: accumulated depreciation
$23,822
-
10c · Land, buildings and equipment, net
beginning of year $22,475 · end of year $151,542
-
15 · Other assets
beginning of year $335
-
17 · Accounts payable and accrued expenses
beginning of year $564 · end of year $5,817
-
23 · Secured mortgages and notes payable
end of year $71,791
-
25 · Other liabilities
beginning of year $15,288
-
27 · Net assets without donor restrictions
beginning of year $74,943 · end of year $173,571
Mission and programs · 2023
Mission
WE WILL ACCOMPLISH OUR VISION BY EQUIPPING OUR RESIDENTS AND ALUMNI THROUGH TEACHING, MENTORING, COUNSELING, RECOVERY AND RELAPSE PREVENTION, AND DISCIPLESHIP. WE WILL HELP THEM TO DO THIS FOR THE GLORY OF GOD.
Activities or mission (Part I)
THROUGH THE GATE INC. EQUIPS OUR RESIDENTS AND GRADUATES THROUGH TEACHING, MENTORING, COUNSELING, RECOVERY & RELAPSE PREVENTION, AND DISCIPLESHIP. THROUGH THE GATE INC. DOES THIS FOR THE GLORY OF GOD.
-
ASSISTED MULTIPLE WOMEN IN THE WEST CENTRAL INDIANA AREA ESCAPE THEIR ADDICTIONS, LEARN LIFE AND WORK SKILLS, AND TAKE STEPS TO BECOME ACTIVE AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
Expenses $86,866 · Revenue $15,863
As filed on the 2023 return.
Listed in Part VII
-
Abby CovingtonABBY COVINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daryl HobsonDARYL HOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce JonesBRUCE JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kristi MangoldKRISTI MANGOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dane MishlerDANE MISHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve CovingtonSTEVE COVINGTON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Morgan WolfMORGAN WOLF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349311447
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