Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2022 • EIN 37-1496649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$1,231,650
Down $367,516 (-23%) from 2021
Net Assets
Down$1,229,650
Down $367,516 (-23%) from 2021
Liabilities
Flat$2,000
Flat from 2021
Revenue
Up$605,746
Up $197,819 (+48%) from 2021
Expenses
Down$957,096
Down $259,194 (-21%) from 2021
Net Income
Up-$351,350
Up $457,013 (+57%) from 2021
The Narrow Gate Foundation/Protect The PATH ministry has established itself as an influential leader in the fight against human trafficking. PTP provides collaborative leadership and support to numerous non-profits, NGOs, and ministries working to end the sex slavery of children in America.
The narrow gate foundation/protect the path ministry has established itself as an influential leader in the fight against human trafficking. Ptp provides collaborative leadership and support to numberous non-profits, ngo's, and ministries working to end the sex slavery of children in america. Ptp played a major role in co-founding the united states insitute against human trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,160,088 | $794,381 | ▼ $365,707 |
| Receivables From Officers Etc | $194,084 | $196,064 | ▲ $1,980 |
| Land, Buildings, and Equipment, Net | $17,472 | $13,683 | ▼ $3,789 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,599,166 | $1,231,650 | ▼ $367,516 |
| Other Assets Total | $227,522 | $227,522 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,000 | $2,000 | → $0 |
| Total Liabilities | $2,000 | $2,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,597,166 | $1,229,650 | ▼ $367,516 |
| Total Net Assets Fund Balance | $1,597,166 | $1,229,650 | ▼ $367,516 |
| Total Liabilities and Net Assets / Fund Balance | $1,599,166 | $1,231,650 | ▼ $367,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,683 | $42,149 | $55,832 |
| Other Assets Org | $227,522 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilyn Malone | Secretary/Treas | FT | $99,000 | $99,000 |
| Kevin Malone | President | FT | $88,000 | $88,000 |
| Name | Title |
|---|---|
| Geoff Rogers | Board Member |
| Jerry Heuer | Board Member |
| Tracy Williams | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $642,750 |
| Salaries, Compensation, and Employee Benefits | $258,649 |
| Other Expenses | $55,697 |
| Total Fundraising Expense | $31,434 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $642,750 | - | - | $642,750 |
| Current Officers, Directors, Trustees, and Key Employees | $179,519 | $22,440 | $22,440 | $224,399 |
| Payroll Taxes | $27,400 | $3,425 | $3,425 | $34,250 |
| Fees for Services Legal | $15,967 | $1,996 | $1,996 | $19,959 |
| Other Expenses | $8,534 | $1,067 | $1,066 | $10,667 |
| Travel | $7,385 | $923 | $923 | $9,231 |
| Depreciation Depletion | $3,072 | $384 | $384 | $3,840 |
| Total Functional Expenses | $894,227 | $31,435 | $31,434 | $957,096 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Facess | Greenville, MO | - | Charitable | $204,000 |
| Inner City Visions | Louisville, KY | - | Charitable | $160,000 |
| More Too Life | Simi Valley, CA | - | Charitable | $52,000 |
| Brinjured | Santa Monica, CA | - | Charitable | $50,000 |
| Hayovel Ministry | Merritt Island, FL | - | Charitable | $31,250 |
| Hope for the Homeless | Downey, CA | - | Charitable | $25,000 |
| Only Hope Prison Ministries | - | - | Charitable | $13,000 |
| All the Kings Horses Ministry | Wayne, NJ, Is | - | Charitable | $10,000 |
| E3 Ranch Foundation | Fort Scott, KS | - | Charitable | $10,000 |
| Emunah Isreal | Lake Elsinore, CA | - | Charitable | $10,000 |
| Hope for Israel | Sun Valley, CA | - | Charitable | $10,000 |
| Love City Inc | Sarasota, FL | - | Charitable | $10,000 |
| Awekening to God | Westlake, OH | - | Charitable | $7,500 |
| Dream Center of Southeast TX | Beaumont, TX | - | Charitable | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $194,084 | $196,064 | ▲ $1,980 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Sbad Loan | $2,000 |
“Kevin and marilyn malone are married”
“The board has designated kevin malone to review the 990 prior to it filing.”
“No documents available to the public.”
“Asset adjustment = -$16166”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NARROW GATE FOUNDATION/PROTECT THE PATH MINISTRY HAS ESTABLISHED ITSELF AS AN INFLUENTIAL LEADER IN THE FIGHT AGAINST HUMAN TRAFFICKING. PTP PROVIDES COLLABORATIVE LEADERSHIP AND SUPPORT TO NUMBEROUS NON-PROFITS, NGO'S, AND MINISTRIES WORKING TO END THE SEX SLAVERY OF CHILDREN IN AMERICA. PTP PLAYED A MAJOR ROLE IN CO-FOUNDING THE UNITED STATES INSITUTE AGAINST HUMAN TRAFFICKING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 600000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN MALONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6616451000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 97238 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89193 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1160088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 794381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224399 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 600000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 642750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 55697 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -351350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258649 |
| IRS990/CYTotalExpensesAmt | 0 | 957096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 384 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3840 |
| IRS990/Desc | 0 | THE NARROW GATE FOUNDATION/PROTECT THE PATH MINISTRY HAS ESTABLISHED ITSELF AS AN INFLUENTIAL LEADER IN THE FIGHT AGAINST HUMAN TRAFFICKING. PTP PROVIDES COLLABORATIVE LEADERSHIP AND SUPPORT TO NUMBEROUS NON-PROFITS, NGO'S, AND MINISTRIES WORKING TO END THE SEX SLAVERY OF CHILDREN IN AMERICA. PTP PLAYED A MAJOR ROLE IN CO-FOUNDING THE UNITED STATES INSITUTE AGAINST HUMAN TRAFFICKING.PTP ALSO OFFERS ASSISTANCE TO LAW ENFORCEMENT, GOVERNMENT AGENCIES, CHILD AND FAMILY SERVICE ORGANIZATIONS, AND TRAFFICKED VICTIM CARE PROVIDERS. PTP PROVIDES CONSULTATION TO NON-PROFITS AND ORGANIZATIONS TO CREATE PUBLIC AWARENESS (PREVENTION AND EDUCATION PROGRAMS), RESOURCE IDENTIFICATION, AND OFFERING LEGAL ADVOCACY ON THE NATIONAL, STATE, AND LOCAL LEVEL. WE ALSO ASSIST LAW ENFORCEMENT IN TRAFFICKED VICTIM RESCUES, AND PROVIDE SHELTER AND RESTORATION FOR TRAFFICKED CHILDREN. IN 2016 PTP WORKED WITH AGENCIES, MINISTRIES AND ORGANIZATIONS THAT WERE INVOLVED WITH HELPING OVER 300 SEX TRAFFICKED (PRIMARY YOUTH) VICTIMS. THIS INCLUDED THE ASSISTANCE IN THE RESCUE OF NUMBEROUS SURVIVORS, OVER 200 INTERVENTIONS WITH DIRECT CARE PROVIDED FOR OVER 200 VICTIM SURVIVORS. THE FAMILIES OF VICTIMS WERE ALSO SUPPORTED. SERVICES PROVIDED INCLUDED BUT NO LIMITED TO; SHELTER, CARE, EDUCATION AND WRAP-AROUND SERVICES (MEDICAL, LEGAL, PSYCHOLOGICAL, AND EDUCATIONAL EVALUATIONS). PTP ALSO ASSISTED IN SEXUAL VIOLENCE PREVENTION EDUCATION TO OVER 1500 HIGH AT-RISK YOUTH ALONG WITH TRAINING TO THOUSANDS OF CASE WORKERS, FOSTER CARE EMPLOYEES, PROSECUTORS AND PROBATION OFFICERS. PTP HELPED IN THE PURCHASE OF PROPERTY TO BUILD THE FIRST SAFE HOME FOR CSEC BOYS/CSEC YOUTH. PTP ALSO ASSISTED WITH THE CONTINUED DEVELOPMENT AND IMPLEMENTATION OF A PROMISING PRACTICES MODEL TO FIGHT CHILD SEX SLAVERY IN THE GANG COMMUNITIES OF SOUTH CENTRAL LOS ANGELES (MINOR AND TRANSITIONAL AGED YOUTH). THE INCLUDED A MULTI-DISCIPLINARY RESPONSE TEAM FOR VICTIMS AND A SAFE HAVEN FOR VULNERABLE YOUTH. THE GANG COMMUNITY MODEL INCLUDES A GIRL'S ACADEMY FOR THE PREVENTION AND INTERVENTION OF TRAFFICKED VICTIMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 894227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1996 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19959 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARILYN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEOFF ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY HEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 642750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 642750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 642750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 605746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55832 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE NARROW GATE FOUNDATION/PROTECT THE PATH MINISTRY HAS ESTABLISHED ITSELF AS AN INFLUENTIAL LEADER IN THE FIGHT AGAINST HUMAN TRAFFICKING. PTP PROVIDES COLLABORATIVE LEADERSHIP AND SUPPORT TO NUMBEROUS NON-PROFITS, NGO'S, AND MINISTRIES WORKING TO END THE SEX SLAVERY OF CHILDREN IN AMERICA. PTP PLAYED A MAJOR ROLE IN CO-FOUNDING THE UNITED STATES INSITUTE AGAINST HUMAN TRAFFICKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1597166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1229650 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1597166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1229650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227522 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 227522 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16166 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE/MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10667 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3425 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MALONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 402000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 897550 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 52167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -808363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266573 |
| IRS990/PYTotalExpensesAmt | 0 | 1216290 |
| IRS990/PYTotalRevenueAmt | 0 | 407927 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 194084 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 196064 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -351350 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 600000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2525000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3870202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8417202 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8417202 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 600000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2525000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3870202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8417202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8417202 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 227522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LONG TERM ASSET - EQUITY SHARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBAD LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13683 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 227522 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 204000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 31250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 160000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 52000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 13000 |
| IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt | 0 | 6 ARLOZOROV ST POB 7788 |
| IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm | 0 | JERUSALEM |
| IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd | 0 | IS |
| IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd | 0 | 9219301 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALL THE KINGS HORSES MINISTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AWEKENING TO GOD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BRINJURED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | DREAM CENTER OF SOUTHEAST TX |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | E3 RANCH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | EMUNAH ISREAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | FACESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HAYOVEL MINISTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | HOPE FOR ISRAEL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | HOPE FOR THE HOMELESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | INNER CITY VISIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | LOVE CITY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | MORE TOO LIFE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | ONLY HOPE PRISON MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 471907453 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 273802521 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 550882094 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 951380081 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 271212539 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 205970211 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 130 LIONS HEAD DRIVE EAST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 30628 DETROIT RD 240 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 770 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3890 FM3514 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 13 S NATIONAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 31500 GRAPE ST 311 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 19 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 925 N COURTENAY PKWY SUITE 19 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 9700 LATINA CYN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 12033 PATTON ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 344 NORTH 26TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 1750 17TH STREET BUILDING B |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | PO BOX 177 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WAYNE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WESTLAKE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SANTA MONICA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BEAUMONT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FORT SCOTT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | LAKE ELSINORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | GREENVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MERRITT ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | SUN VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | DOWNEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | SARASOTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | SIMI VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | CA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.