Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 45-5552768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$158,076
Down $52,674 (-25%) from 2013
Net Assets
Down$119,362
Down $51,543 (-30%) from 2013
Liabilities
Down$38,714
Down $1,131 (-2.8%) from 2013
Revenue
Down$59,424
Down $130,271 (-69%) from 2013
Expenses
Up$110,967
Up $64,798 (+140%) from 2013
Net Income
Down-$51,543
Down $195,069 (-136%) from 2013
The purpose of Gateway to Discovery is to be a community of women in recovery from drug addiction, alcoholism and prostitution. The mission is to provide sanctuary along with an array of support services and educational opportunities for women who have a significant history of prostitution and chemical dependency. Developed primarily as a safe house, the residential program provides long-term secure housing as a haven from social, psychological and economic factors that drive women to desperate means for survival.
| Description | Grants | Expenses |
|---|---|---|
| The organization provides a 2-year residential program in Fort Dodge, IA designed to support women in their rise from the depths of chemical addiction, homelessness and related struggles. | $100,675 | $110,967 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Helton | President & Director | - | $0 | - | - |
| Joyce Garton-Natte | Secretary, Treasurer & Director | - | $0 | - | - |
| Karen Kaiser | Director | - | $0 | - | - |
| Pat Reed | Director | - | $0 | - | - |
| Jill Kirkberg-Kinton | Director | - | $0 | - | - |
“Income: Gross Receipts: 5,408. Returns and Allowances: 0. Less Cost of Goods Sold: 49,681. Gross Profit: -44,273. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 35,938. Materials and Supplies: 7,285. Other Costs: 6,458. Inventory at End of Year: 0. Cost of Goods Sold: 49,681.”
“Description: Rent. Amount: 4,800. Description: Website & eCommerce. Amount: 1,658. Total included on Form 990-EZ, Part I, line 7b: 6,458.”
“Description: Interest income. Amount: 55.”
“Description: Administrative expense. Amount: 832. Description: Program supplies & resident expenses. Amount: 18,339. Total to Form 990-EZ, line 16: 19,171.”
“Description: Rental deposit. Beg. of Year Amount: 0. End of Year Amount: 400. Description: Other Depreciable Assets. Beg. of Year Amount: 3,615. End of Year Amount: 0.”
“Description: Payroll taxes due. Beg. of Year Amount: 3,146. End of Year Amount: 3,872. Description: Mortgage payable. Beg. of Year Amount: 36,699. End of Year Amount: 34,842.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5155749938 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 432 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Dodge |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51188 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100675 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 49681 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51543 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 210750 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 158076 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3598 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -44273 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109736 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5408 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 99117 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 106488 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 170905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119362 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 170905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119362 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24121 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Chris Helton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joyce Garton-Natte |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Karen Kaiser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pat Reed |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jill Kirkberg-Kinton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary, Treasurer & dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3615 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 400 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19171 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 55 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The purpose of Gateway to Discovery is to be a community of women in recovery from drug addiction, alcoholism and prostitution. The mission is to provide sanctuary along with an array of support services and educational opportunities for women who have a significant history of prostitution and chemical dependency. Developed primarily as a safe house, the residential program provides long-term secure housing as a haven from social, psychological and economic factors that drive women to desperate means for survival. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2431 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization provides a 2-year residential program in Fort Dodge, IA designed to support women in their rise from the depths of chemical addiction, homelessness and related struggles. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110967 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65244 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 631 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2967 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39845 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38714 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 110967 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110967 |
| IRS990EZ/TotalRevenueAmt | 0 | 59424 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.gatewaytodiscovery.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 319618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11247 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 319618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 319618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 319734 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 5,408. Returns and Allowances: 0. Less Cost of Goods Sold: 49,681. Gross Profit: -44,273. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 35,938. Materials and Supplies: 7,285. Other Costs: 6,458. Inventory at End of Year: 0. Cost of Goods Sold: 49,681. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Rent. Amount: 4,800. Description: Website & eCommerce. Amount: 1,658. Total included on Form 990-EZ, Part I, line 7b: 6,458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Interest income. Amount: 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Administrative expense. Amount: 832. Description: Program supplies & resident expenses. Amount: 18,339. Total to Form 990-EZ, line 16: 19,171. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Rental deposit. Beg. of Year Amount: 0. End of Year Amount: 400. Description: Other Depreciable Assets. Beg. of Year Amount: 3,615. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Payroll taxes due. Beg. of Year Amount: 3,146. End of Year Amount: 3,872. Description: Mortgage payable. Beg. of Year Amount: 36,699. End of Year Amount: 34,842. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joyce Garton-Natte |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5154182743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gateway to Discovery |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 455552768 |
| ReturnHeader/Filer/PhoneNum | 0 | 5155749938 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 432 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Dodge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421416183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Karen G Kaiser CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 337 Country Club Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Dodge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 505013008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5155744010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen G Kaiser CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-09T13:19:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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