Form 990-ez, Part I, Line 16
“Expenses office supplies 693 travel 1,134 association dues 100 insurance 1,958 oh annual registration 50 total 3,935”
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Balance Sheet
Assets
$96,097
No earlier filing loaded for comparison.
Net Assets
$96,097
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$95,863
No earlier filing loaded for comparison.
Expenses
$26,616
No earlier filing loaded for comparison.
Net Income
$69,247
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $95,863
Mission and Program Overview
Mission
Prepare high school age students for their next step in life while protecting their sobriety. Provide individualized, college preparatory education. Develop and promote cohesiveness in an atmosphere of respect, acceptance and intellectual engagement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PREPARE HIGH SCHOOL AGE STUDENTS FOR THEIR NEXT STEP IN LIFE WHILE PROTECTING THEIR SOBRIETY. PROVIDE INDIVIDUALIZED, COLLEGE PREPARATORY EDUCATION. DEVELOP AND PROMOTE COHESIVENESS IN AN ATMOSPHERE OF RESPECT, ACCEPTANCE AND INTELLECTUAL ENGAGEMENT. | - | $12,888 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOY WILLMOTT | President | PT | $0 | - | - |
| KEITH KARAKUL | Vice Preside | PT | $0 | - | - |
| CHARLES BERKEY | Treasurer | PT | $0 | - | - |
| KIMBERLY NEWTON | Secretary | PT | $0 | - | - |
| LINDA MILLER | Chair Exec.C | PT | $0 | - | - |
| CHRIS ADELMAN | Director | - | $0 | - | - |
| MARY BAZIE | Director | - | $0 | - | - |
| ELIZABETH CAMBELL | Director | - | $0 | - | - |
| DON DAVIES | Director | - | $0 | - | - |
| MICHAEL GLEESON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-1579686
Signing Officer
- Name
- Joy Willmott
- Title
- President
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Brian M Nartker CPA
- Phone
- 4402485202
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“161 161 TOTAL 161 161”
Form 990-ez, Part III
“Prepare high school age students for their next step in life while protecting their sobriety. Provide individualized, college preparatory education. Develop and promote cohesiveness in an atmosphere of respect, acceptance and intellectual engagement.”
Form 990-ez, Part III, Line 28
“Prepare high school age students for their next step in life while protecting their sobriety. Provide individualized, college preparatory education. Develop and promote cohesiveness in an atmosphere of respect, acceptance and intellectual engagement.”
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEITH KARAKUL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHARLES BERKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KIMBERLY NEWTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LINDA MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CHRIS ADELMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARY BAZIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ELIZABETH CAMBELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DON DAVIES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MICHAEL GLEESON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLY NEWTON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHAEL GLEESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIR EXEC.C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 161 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 161 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3935 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PREPARE HIGH SCHOOL AGE STUDENTS FOR THEIR NEXT STEP IN LIFE WHILE PROTECTING THEIR SOBRIETY. PROVIDE INDIVIDUALIZED, COLLEGE PREPARATORY EDUCATION. DEVELOP AND PROMOTE COHESIVENESS IN AN ATMOSPHERE OF RESPECT, ACCEPTANCE AND INTELLECTUAL ENGAGEMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2044 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREPARE HIGH SCHOOL AGE STUDENTS FOR THEIR NEXT STEP IN LIFE WHILE PROTECTING THEIR SOBRIETY. PROVIDE INDIVIDUALIZED, COLLEGE PREPARATORY EDUCATION. DEVELOP AND PROMOTE COHESIVENESS IN AN ATMOSPHERE OF RESPECT, ACCEPTANCE AND INTELLECTUAL ENGAGEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12888 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26616 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12888 |
| IRS990EZ/TotalRevenueAmt | 0 | 95863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 693 TRAVEL 1,134 ASSOCIATION DUES 100 INSURANCE 1,958 OH ANNUAL REGISTRATION 50 TOTAL 3,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 161 161 TOTAL 161 161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPARE HIGH SCHOOL AGE STUDENTS FOR THEIR NEXT STEP IN LIFE WHILE PROTECTING THEIR SOBRIETY. PROVIDE INDIVIDUALIZED, COLLEGE PREPARATORY EDUCATION. DEVELOP AND PROMOTE COHESIVENESS IN AN ATMOSPHERE OF RESPECT, ACCEPTANCE AND INTELLECTUAL ENGAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPARE HIGH SCHOOL AGE STUDENTS FOR THEIR NEXT STEP IN LIFE WHILE PROTECTING THEIR SOBRIETY. PROVIDE INDIVIDUALIZED, COLLEGE PREPARATORY EDUCATION. DEVELOP AND PROMOTE COHESIVENESS IN AN ATMOSPHERE OF RESPECT, ACCEPTANCE AND INTELLECTUAL ENGAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY WILLMOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE GATEHOUSE PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 451579686 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 253 |
| ReturnHeader/Filer/USAddress/City | 0 | NOVELTY |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264007533 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THE ROBERT HALLIDAY CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 31320 SOLON ROAD SUITE 19 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SOLON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44139 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4402485202 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN M NARTKER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-17T10:38:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,097
- Liabilities
- -
- Net assets
- $96,097
- Revenue
- $95,863
- Expenses
- $26,616
- Net income
- $69,247