Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 03-0596501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 35.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$67,934
Up $464 (+0.7%) from 2016
Net Assets
Up$67,934
Up $464 (+0.7%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$85,245
Up $5,248 (+6.6%) from 2016
Expenses
Up$84,781
Up $20,228 (+31%) from 2016
Net Income
Down$464
Down $14,980 (-97%) from 2016
Providing spiritual ministry to those incarcerated, assisting male and female ex-offenders and addicts with housing and getting a new start.
Providing spiritual ministry to those incarcerated and housing male and female ex-offenders, also helping men and women in recovery get a new start
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED TRANSITIONAL HOUSING FOR 30 MEN AND WOMEN WHO WERE HOMELESS DUE, PRIMARILY, TO INCARCERATION. THIS INCLUDED UTILITIES, FOOD, EDUCATIONAL NEEDS, BIBLICAL KNOWLEDGE, TRANSPORTATION, SUBSTANCE ABUSE MEETINGS AND LAY COUNSELING | - | $72,414 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN MALEK | President | FT | $30,000 | - | $30,000 |
| ROBIN MALEK | Secretary | FT | $2,000 | - | $2,000 |
| HELEN MALEK | Officer | - | $0 | - | - |
| TODD CARLEY | Treasurer | - | $0 | - | - |
| ROBIN CARLEY | Secretary | - | $0 | - | - |
| JOHN RUTT | Officer | - | $0 | - | - |
| SHARRON RUTT | Officer | - | $0 | - | - |
| BOB JENSEN | Officer | - | $0 | - | - |
| SUE LATOUR | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Ban | $26,575 | - | $425 | - |
| Total Events | $26,575 | - | $6,089 | $-6,089 |
“Expenses advertising - constant contac 204 office expense 459 reading glasses 234 our daily bread ministries 400 web design 613 computer maintenance & suppli 50 meals and entertainment 8,369 ellen munnick tea 108 interest expense 215 insurance 6,771 auto 3,473 bank fees 2,703 charity 300 clothing 16 dues and subscriptions 420 gift cards 402 miscellaneous 836 medical 367 licensing 20 transportation 44 vancleave 99 expense reimbursement 380 non-investment depreciation 277 total 26,760”
“Prior year officer comp 0”
“9,500 9,500 less accumulated depreciation 5,473 5,750 total 4,027 3,750”
“Providing spiritual ministry to those incarcerated and housing male and female ex-offenders, also helping men and women in recovery get a new start”
“Provided transitional housing for 30 men and women who were homeless due, primarily, to incarceration. This included utilities, food, educational needs, biblical knowledge, transportation, substance abuse meetings and lay counseling”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBIN MALEK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5867445505 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16140 ROYAL PARK DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRASER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64184 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91334 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 464 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4884 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67470 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67934 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91334 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67470 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67470 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67934 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN MALEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN MALEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HELEN MALEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TODD CARLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBIN CARLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN RUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHARRON RUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOB JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUE LATOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4027 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26760 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING SPIRITUAL MINISTRY TO THOSE INCARCERATED AND HOUSING MALE AND FEMALE EX-OFFENDERS, ALSO HELPING MEN AND WOMEN IN RECOVERY GET A NEW START |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1228 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED TRANSITIONAL HOUSING FOR 30 MEN AND WOMEN WHO WERE HOMELESS DUE, PRIMARILY, TO INCARCERATION. THIS INCLUDED UTILITIES, FOOD, EDUCATIONAL NEEDS, BIBLICAL KNOWLEDGE, TRANSPORTATION, SUBSTANCE ABUSE MEETINGS AND LAY COUNSELING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72414 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6089 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -6089 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84781 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72414 |
| IRS990EZ/TotalRevenueAmt | 0 | 85245 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEGATEWAYTOGLORY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 368506 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 368506 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 368506 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 368506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING BAN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING - CONSTANT CONTAC 204 OFFICE EXPENSE 459 READING GLASSES 234 OUR DAILY BREAD MINISTRIES 400 WEB DESIGN 613 COMPUTER MAINTENANCE & SUPPLI 50 MEALS AND ENTERTAINMENT 8,369 ELLEN MUNNICK TEA 108 INTEREST EXPENSE 215 INSURANCE 6,771 AUTO 3,473 BANK FEES 2,703 CHARITY 300 CLOTHING 16 DUES AND SUBSCRIPTIONS 420 GIFT CARDS 402 MISCELLANEOUS 836 MEDICAL 367 LICENSING 20 TRANSPORTATION 44 VANCLEAVE 99 EXPENSE REIMBURSEMENT 380 NON-INVESTMENT DEPRECIATION 277 TOTAL 26,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR OFFICER COMP 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 9,500 9,500 LESS ACCUMULATED DEPRECIATION 5,473 5,750 TOTAL 4,027 3,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING SPIRITUAL MINISTRY TO THOSE INCARCERATED AND HOUSING MALE AND FEMALE EX-OFFENDERS, ALSO HELPING MEN AND WOMEN IN RECOVERY GET A NEW START |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED TRANSITIONAL HOUSING FOR 30 MEN AND WOMEN WHO WERE HOMELESS DUE, PRIMARILY, TO INCARCERATION. THIS INCLUDED UTILITIES, FOOD, EDUCATIONAL NEEDS, BIBLICAL KNOWLEDGE, TRANSPORTATION, SUBSTANCE ABUSE MEETINGS AND LAY COUNSELING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN MALEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5867445505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY TO GLORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 030596501 |
| ReturnHeader/Filer/PhoneNum | 0 | 5867445505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16140 ROYAL PARK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRASER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48026 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 89D2ED27052B6BE1C150B1D8BC79683E640BCAA5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4923E23AF36DD7A3548A580F57F490B9BD21A2ED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:08:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382805167 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD J BOYSE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 805 OAKWOOD DR STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 483072586 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486529900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER BOYSE |
| ReturnHeader/ReturnTs | 0 | 2018-06-11T15:08:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.