Civic Intelligence

Iron Gate Inc.

990 • Fiscal year 2015 • EIN 20-3164551

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.irongatetulsa.org

View Organization Page

501 S Cincinnati AveTulsa, OK 74103

(918) 359-9001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$90,346

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

849%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,261,028

Up $3,812,035 (+849%) from 2014

Net Assets

Up

$4,146,028

Up $3,787,035 (+1055%) from 2014

Liabilities

Up

$115,000

Up $25,000 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$5,244,648

Up $4,029,674 (+332%) from 2014

Expenses

Up

$1,532,925

Up $224,661 (+17%) from 2014

Net Income

Up

$3,711,723

Up $3,805,013 (+4079%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $622,384Liabilities 2011: $34,989Net Assets 2011: $587,3952011Assets 2012: $525,017Liabilities 2012: $90,013Net Assets 2012: $435,0042012Assets 2013: $505,807Liabilities 2013: $53,525Net Assets 2013: $452,2822013Assets 2014: $448,993Liabilities 2014: $90,000Net Assets 2014: $358,9932014Assets 2015: $4,261,028Liabilities 2015: $115,000Net Assets 2015: $4,146,0282015Assets 2016: $4,945,351Liabilities 2016: $50,644Net Assets 2016: $4,894,7072016Assets 2017: $6,203,491Liabilities 2017: $0Net Assets 2017: $6,203,4912017Assets 2018: $8,532,672Liabilities 2018: $0Net Assets 2018: $8,532,6722018Assets 2019: $10,223,987Liabilities 2019: $0Net Assets 2019: $10,223,9872019Assets 2020: $11,092,475Liabilities 2020: $507,837Net Assets 2020: $10,584,6382020Assets 2021: $11,231,140Liabilities 2021: $6,561Net Assets 2021: $11,224,5792021Assets 2022: $10,469,285Liabilities 2022: $2,812Net Assets 2022: $10,466,4732022Assets 2023: $13,175,086Liabilities 2023: $5,890Net Assets 2023: $13,169,1962023Assets 2024: $13,976,336Liabilities 2024: $9,839Net Assets 2024: $13,966,4972024

Highlighted filing

2015

Assets$4,261,028
Liabilities$115,000
Net Assets$4,146,028
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $819,338Expenses 2011: $882,377Net Income 2011: -$63,0392011Expenses 2012: $1,122,0002012Revenue 2013: $1,168,665Expenses 2013: $1,151,387Net Income 2013: $17,2782013Revenue 2014: $1,214,974Expenses 2014: $1,308,264Net Income 2014: -$93,2902014Revenue 2015: $5,244,648Expenses 2015: $1,532,925Net Income 2015: $3,711,7232015Revenue 2016: $2,069,590Expenses 2016: $1,357,361Net Income 2016: $712,2292016Revenue 2017: $1,478,325Expenses 2017: $1,148,465Net Income 2017: $329,8602017Revenue 2018: $3,288,741Expenses 2018: $955,270Net Income 2018: $2,333,4712018Revenue 2019: $2,821,916Expenses 2019: $1,141,328Net Income 2019: $1,680,5882019Revenue 2020: $2,106,750Expenses 2020: $2,010,205Net Income 2020: $96,5452020Revenue 2021: $2,664,818Expenses 2021: $2,043,873Net Income 2021: $620,9452021Revenue 2022: $2,062,580Expenses 2022: $2,258,130Net Income 2022: -$195,5502022Revenue 2023: $4,671,549Expenses 2023: $2,503,241Net Income 2023: $2,168,3082023Revenue 2024: $3,490,648Expenses 2024: $2,693,347Net Income 2024: $797,3012024

Highlighted filing

2015

Revenue$5,244,648
Expenses$1,532,925
Net Income$3,711,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$5,257,458
Mission and Program Overview

Mission

Iron gate's mission is simple. We feed the hungry of tulsa--every day. We feed people in three ways, through our soup kitchen, grocery pantry and kids pantry. We call those who eat at iron gate our "guests" because we invite them to eat with us. Our philosophy is we are all guests on this earth and guests treat one another with courtesy, kindness and respect.

The main mission of Iron Gate is feeding the hungry and homeless of Tulsa every day. Our philosophy is that we are all guests on this earth and we treat everyone who walks through our doors with kindness, respect, and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,993$4,146,028▲ $3,787,035
Pledges and Grants Receivable$76,961$2,262,455▲ $2,185,494
Savings and Temporary Cash Investments$171,358$1,683,895▲ $1,512,537
Cash and Non-Interest-Bearing Accounts-$202,850-
Land, Buildings, and Equipment, Net$64,689$62,673▼ $2,016
Investments in Publicly Traded Securities$108,800$47,899▼ $60,901
Prepaid Expenses and Deferred Charges$25,929--
Accounts Receivable$1,256$1,256→ $0
Total Assets$448,993$4,261,028▲ $3,812,035
Liabilities
Unsecured Notes Loans Payable$50,000$75,000▲ $25,000
Deferred Revenue$40,000$39,004▼ $996
Accounts Payable and Accrued Expenses-$996-
Total Liabilities$90,000$115,000▲ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,993$4,146,028▲ $3,787,035
Total Liabilities and Net Assets / Fund Balance$448,993$4,261,028▲ $3,812,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,761$45,286$82,047
Equipment$14,964$23,166$38,130
Leasehold Improvements$10,948$18,085$29,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$199,487-▼ $1,008$150,580$47,899
2014$199,487---$199,487
2013$210,737-▲ $68$10,000$199,487
2012$211,912-▲ $200-$210,737
2011$211,822-▲ $921-$211,912
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane SaundersVice ChairPT$90,346$90,346

Board Members and Trustees

NameTitle
Thomas RainsChairman
Aaron MasseyVice Chair
Catheryn AckenhausenBoard member
Cherrah GilesBoard member
Felix JonesBoard member
John C PowersBoard member
Mary Ann HilleBoard member
Michael W MooreBoard member
Mindy StephensBoard member
Paige SheltonBoard Member
Rev Canon John C PowersBoard member
Rev Stephen MckeeBoard member
Susan EllerbachBoard member
Connie CronleyExecutive Director
Hugh RobertCo-Secretary
Mark BarcusCo-Secretary
Matt BarnardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,004
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$4,145,607
All Other Contributions
$963,161
Change in Net Assets
$3,711,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory334$559,268
Other Non Cash Contri Table13,837$326,000
Other Non Cash Contri Table7$75,000
Other Non Cash Contri Table1$72,000
Clothing and Household Goods-$8,000
Total Noncash Contributions14,179$1,040,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,244,648
Total Revenue per Audited Statements
$5,244,648
Total Revenue per Form 990
$5,244,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,605
Other Expenses$757,320
Total Fundraising Expense$278,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,085$73,586$87,624$530,295
All Other Expenses$45,050$45,782$100,279$191,111
Other Employee Benefits$63,336$17,414$21,982$102,732
Current Officers, Directors, Trustees, and Key Employees$13,552$31,621$45,173$90,346
Payroll Taxes$32,202$8,854$11,176$52,232
Office Expenses$11,155$13,944$2,789$27,888
Other Expenses$20,388$0$0$20,388
Depreciation Depletion$10,869$1,208$0$12,077
Advertising$0$0$9,561$9,561
Fees for Services Accounting$3,555$395$0$3,950
Interest$3,258$0$0$3,258
Insurance$2,396$266$0$2,662
Total Functional Expenses$1,055,358$198,983$278,584$1,532,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,925
Total Expenses per Audited Statements$1,532,925
Total Expenses per Form 990$1,532,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,784
Fundraising Direct Expenses$12,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking for a Cause----
Other Fundraisers----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iron Gate Inc
EIN
20-3164551
Phone
9183599001
Address
501 S Cincinnati Ave, Tulsa, OK 74103

Signing Officer

Name
Mary Ann Hille
Title
Chair, Board of Directors
Phone
9183599001
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Hille
Formed
1984
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
15
Employees
26
Volunteers
4,910

Preparer

Firm
Green Country Tax & Accounting LLC
Address
3314 E 51ST STREET SUITE 217, TULSA, OK 74135
Preparer
Penny L Krout
Phone
9187948900
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annually, each board member completes and signs a questionnaire regarding conflict of interest issues. Only independent individuals are allowed to become members of the board.”

Pt VI, Line 15A

“The board of directors meets yearly, along with a few members of the advisory committee, to review the performance of the Executive Director. This group looks at goals met, overall performance of the organization with regard to mission, general management and fund raising. The group makes a decision on salary/raise for the next year based on cost of living, performance, as well as the Salary Survey done by the Oklahoma Center for Non Profits each year.”

Pt VI, Line 19

“Copies of said documents are available for public inspection on Iron Gate's website, Guidestar, or availabe upon request.”

Pt VI, Line 8B

“Minutes are kept of each board meeting.”

Pt VI, Line 11B

“The procedure for review of the 990 is distribution of the Form 990 by email to the board members, and then a discussion lead by the Treasurer at the following board meeting.”

Pt VI, Line 2

“The Rev. Canon John C. (Jack) Powers (father) and John C. Powers (son) are related.”

Pt VI, Line 5

“In early 2015, the organization discovered an employee had misappropriated funds over a 3 year period. The employee was subsequently terminated, and an investigation launched. Charges were filed, the former employee arrested, and the funds have been reimbursed from the organizations insurance company, less the deductible.”

Form 990, Part IX, Line 24E

“Other 41207. 21635. 15451. 4121.”

Form 990, Part IX, Line 24E

“Fundraising expenses 39711. 0. 0. 39711.”

Form 990, Part IX, Line 24E

“Truck 6517. 6517. 0. 0.”

Form 990, Part IX, Line 24E

“Trash 3410. 3410. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 1332. 0. 1332. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 4025. 0. 4025. 0.”

Form 990, Part IX, Line 24E

“Hospitality 9230. 9230. 0. 0.”

Form 990, Part IX, Line 24E

“Discretionary Fund 4258. 4258. 0. 0.”

Form 990, Part IX, Line 24E

“Unclassified Costs 16005. 0. 16005. 0.”

Form 990, Part IX, Line 24E

“Payroll processing exp 7028. 0. 7028. 0.”

Form 990, Part IX, Line 24E

“Staff Development 1941. 0. 1941. 0.”

Form 990, Part IX, Line 24E

“Rstr Fnds-Prop. Acquition, design, etc. 56447. 0. 0. 56447.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0996
IRS990/AccountsReceivableGrp/BOYAmt01256
IRS990/AccountsReceivableGrp/EOYAmt01256
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The main mission of Iron Gate is feeding the hungry and homeless of Tulsa every day. Our philosophy is that we are all guests on this earth and we treat everyone who walks through our doors with kindness, respect, and dignity.
IRS990/AdvertisingGrp/FundraisingAmt09561
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt09561
IRS990/AllOtherContributionsAmt0963161
IRS990/AllOtherExpensesGrp/FundraisingAmt0100279
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045050
IRS990/AllOtherExpensesGrp/TotalAmt0191111
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERRAH GILES
IRS990/BooksInCareOfDetail/PhoneNum09183599017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 S Cincinnati Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0202850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045173
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031621
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090346
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0135843
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01099004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0757320
IRS990/CYOtherRevenueAmt04145607
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03711723
IRS990/CYSalariesCompEmpBnftPaidAmt0775605
IRS990/CYTotalExpensesAmt01532925
IRS990/CYTotalFundraisingExpenseAmt0278584
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05244648
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt040000
IRS990/DeferredRevenueGrp/EOYAmt039004
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01208
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010869
IRS990/DepreciationDepletionGrp/TotalAmt012077
IRS990/Desc0THE SOUP KITCHEN SERVES A HOT, HEALTHY AND NUTRITIOUS MEAL EVERY DAY 8:30 AM TO 10:30 AM 365 DAYS PER YEAR. THE SOUP KITCHEN SERVED 237,638 MEALS IN 2015. THE FOOD PANTRY IS OPEN THREE DAYS PER WEEK, TUESDAY, THURSDAY, AND SATURDAY. THE FOOD PANTRY DISTRIBUTED GROCERIES TO 14,008 HOUSEHOLDS REACHING 40,230 INDIVIDUALS AND KIDS IN 2015. GUESTS MAY RECEIVE GROCERY ASSISTANCE ONCE PER MONTH. OUR KIDS' PACK PROGRAM DISTRIBUTED 16,246 QUART SIZED ZIPLOCK BAGS FILLED WITH HEALTHY SNACKS TO CHILDREN WHO VISITED OUR SOUP KITCHEN AND THOSE WHOSE FAMILIES RECEIVED GROCERIES. IN KIND DONATIONS IN THE AMOUNT OF $1,040,268 OF DONATED FOODS, CLOTHING, VOLUNTEER LABOR HOURS, ADMINISTRATIVE AND MARKETING SERVICES, AND FACILITIES WERE RECEIVED IN 2015 AND WERE REPORTED IN THE NOTES OF THE AUDITED FINANCIAL STATEMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt072000
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01055358
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0395
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03555
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERYN ACKENHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ELLERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERRAH GILES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN HILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6FELIX JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8REV STEPHEN MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL W MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10REV CANON JOHN C POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN C POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm13HUGH ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15MINDY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAIGE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm17CONNIE CRONLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0135843
IRS990/FundraisingDirectExpensesAmt012810
IRS990/FundraisingGrossIncomeAmt0127784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05257458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0266
IRS990/InsuranceGrp/ProgramServicesAmt02396
IRS990/InsuranceGrp/TotalAmt02662
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03258
IRS990/InterestGrp/TotalAmt03258
IRS990/InvestmentExpenseAmt06562
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047899
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062673
IRS990/LandBldgEquipCostOrOtherBssAmt0149210
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The main mission of Iron Gate
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358993
IRS990/NetAssetsOrFundBalancesEOYAmt04146028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114974
IRS990/NetUnrlzdGainsLossesInvstAmt0-3250
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt02789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013944
IRS990/OfficeExpensesGrp/ProgramServicesAmt011155
IRS990/OfficeExpensesGrp/TotalAmt027888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102732
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Kitchen Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0427295
IRS990/OtherExpensesGrp/ProgramServicesAmt124634
IRS990/OtherExpensesGrp/ProgramServicesAmt228583
IRS990/OtherExpensesGrp/ProgramServicesAmt320388
IRS990/OtherExpensesGrp/TotalAmt0427295
IRS990/OtherExpensesGrp/TotalAmt127371
IRS990/OtherExpensesGrp/TotalAmt231759
IRS990/OtherExpensesGrp/TotalAmt320388
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0Capital Campaign
IRS990/OtherRevenueMiscGrp/ExclusionAmt04030633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04030633
IRS990/OtherRevenueTotalAmt04030633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530295
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08854
IRS990/PayrollTaxesGrp/ProgramServicesAmt032202
IRS990/PayrollTaxesGrp/TotalAmt052232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02262455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025929
IRS990/PrincipalOfficerNm0MARY ANN HILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01124622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01446
IRS990/PYOtherExpensesAmt0714769
IRS990/PYOtherRevenueAmt088906
IRS990/PYRevenuesLessExpensesAmt0-93290
IRS990/PYSalariesCompEmpBnftPaidAmt0591380
IRS990/PYTotalExpensesAmt01308264
IRS990/PYTotalProfFndrsngExpnsAmt02115
IRS990/PYTotalRevenueAmt01214974
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03711723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0358993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04146028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04961022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08251794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09539
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82530
IRS990ScheduleA/PublicSupportTotal170Amt06451960
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01799834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04961022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0945661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08251794
IRS990ScheduleA/TotalSupportAmt08261333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0199487
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047899
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1008
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0199487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0199487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0210737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0199487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,261,028
Liabilities
$115,000
Net assets
$4,146,028
Revenue
$5,244,648
Expenses
$1,532,925
Net income
$3,711,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.01$14.0$3.49$2.69$0.80
2023Summary only. Only limited summary data is available for this year.$13.2$0.01$13.2$4.67$2.50$2.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$2.06$2.26$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.01$11.2$2.66$2.04$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.51$10.6$2.11$2.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$2.82$1.14$1.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.00$8.53$3.29$0.96$2.33
2017Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$1.48$1.15$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.05$4.89$2.07$1.36$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.12$4.15$5.24$1.53$3.71
2014Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$1.21$1.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.45$1.17$1.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$1.12
2011Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.82$0.88$0.06