Civic Intelligence

Gateway to Discovery

990EZ • Fiscal year 2023 • EIN 45-5552768

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

PO Box 1021Fort Dodge, IA 50501

(515) 570-2840

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

336%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$0

Down $152,273 (-100%) from 2022

Net Assets

Down

$0

Down $149,158 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$44,385

Down $67,861 (-289%) from 2022

Expenses

Up

$104,773

Up $35,142 (+50%) from 2022

Net Income

Down

-$149,158

Down $103,003 (-223%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $27,379Liabilities 2012: $0Net Assets 2012: $27,3792012Assets 2013: $210,750Liabilities 2013: $39,845Net Assets 2013: $170,9052013Assets 2014: $158,076Liabilities 2014: $38,714Net Assets 2014: $119,3622014Assets 2015: $201,677Liabilities 2015: $35,042Net Assets 2015: $166,6352015Assets 2016: $214,134Liabilities 2016: $48,725Net Assets 2016: $165,4092016Assets 2017: $227,447Liabilities 2017: $37,323Net Assets 2017: $190,1242017Assets 2018: $218,220Liabilities 2018: $28,428Net Assets 2018: $189,7922018Assets 2019: $199,455Liabilities 2019: $18,410Net Assets 2019: $181,0452019Assets 2020: $188,221Liabilities 2020: $16,532Net Assets 2020: $171,6892020Assets 2021: $198,589Liabilities 2021: $3,276Net Assets 2021: $195,3132021Assets 2022: $152,273Liabilities 2022: $3,115Net Assets 2022: $149,1582022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $30,806Expenses 2012: $3,427Net Income 2012: $27,3792012Revenue 2013: $189,695Expenses 2013: $46,169Net Income 2013: $143,5262013Revenue 2014: $59,424Expenses 2014: $110,967Net Income 2014: -$51,5432014Revenue 2015: $136,582Expenses 2015: $89,309Net Income 2015: $47,2732015Revenue 2016: $70,717Expenses 2016: $71,943Net Income 2016: -$1,2262016Revenue 2017: $93,453Expenses 2017: $68,738Net Income 2017: $24,7152017Revenue 2018: $75,624Expenses 2018: $75,956Net Income 2018: -$3322018Revenue 2019: $79,029Expenses 2019: $88,091Net Income 2019: -$9,0622019Revenue 2020: $75,149Expenses 2020: $84,505Net Income 2020: -$9,3562020Revenue 2021: $108,248Expenses 2021: $84,624Net Income 2021: $23,6242021Revenue 2022: $23,476Expenses 2022: $69,631Net Income 2022: -$46,1552022Revenue 2023: -$44,385Expenses 2023: $104,773Net Income 2023: -$149,1582023

Highlighted filing

2023

Revenue-$44,385
Expenses$104,773
Net Income-$149,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$85,169
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A 2 YEAR RESIDENTIAL PROGRAM IN FORT DODGE, IOWA DESIGNED TO SUPPORT WOMEN IN THEIR RISE FROM THE DEPTHS OF CHEMICAL ADDICTION, HOMELESSNESS AND RELATED STRUGGLES.$19,890$104,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MCCOLLEYPresident-$0--
JESSICA MOFFITTSecretary-$0--
CASSIE JORDISONTreasurer-$0--
MEGAN MOOREDirector-$0--
MELISSA ALLISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gateway to Discovery
EIN
45-5552768
Phone
5155702840
Address
PO BOX 1021, FORT DODGE, IA 50501

Signing Officer

Name
Cassie Jordison
Title
Treasurer
Phone
5153028162
Signed
2024-07-30

Preparer

Firm
Bowser & Richman Llp CPA
Address
124 NORTH 9TH STREET, FORT DODGE, IA 50501-3911
Preparer
David L Bowser CPA
Phone
5159558300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: community and family resources cash contribution: 19,890

Form 990-ez, Part I, Line 16

Expenses program expenses 7,804 administrative expenses 2,299 total 10,103

Form 990-ez, Part II, Line 24

Rental deposit 600 0 other depreciable assets 21,194 0 total 21,794 0

Form 990-ez, Part II, Line 26

Payroll taxes payable 2,833 0 retirement payable 282 0

Form 990-ez, Part III

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.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05155702840
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT DODGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MCCOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE JORDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021794
IRS990EZ/OtherExpensesTotalAmt010103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt02616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A 2 YEAR RESIDENTIAL PROGRAM IN FORT DODGE, IOWA DESIGNED TO SUPPORT WOMEN IN THEIR RISE FROM THE DEPTHS OF CHEMICAL ADDICTION, HOMELESSNESS AND RELATED STRUGGLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052233
IRS990EZ/SaleOfAssetsGrossAmt043300
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05087
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104773
IRS990EZ/TotalProgramServiceExpensesAmt0104773
IRS990EZ/TotalRevenueAmt0-44385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPESWEETHOPE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061219
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406693
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406693
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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
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0HOUSE AND CONTENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-10-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt043300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0SALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0COMMUNITY AND FAMILY RESOURCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0211 AVENUE M WEST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORT DODGE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd050501
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COMMUNITY AND FAMILY RESOURCES CASH CONTRIBUTION: 19,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM EXPENSES 7,804 ADMINISTRATIVE EXPENSES 2,299 TOTAL 10,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL DEPOSIT 600 0 OTHER DEPRECIABLE ASSETS 21,194 0 TOTAL 21,794 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 2,833 0 RETIREMENT PAYABLE 282 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE JORDISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153028162
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TO DISCOVERY
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0455552768
ReturnHeader/Filer/PhoneNum05155702840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1021
ReturnHeader/Filer/USAddress/CityNm0FORT DODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824682302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWSER & RICHMAN LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 NORTH 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505013911
ReturnHeader/PreparerPersonGrp/PhoneNum05159558300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BOWSER CPA
ReturnHeader/ReturnTs02024-08-12T14:10:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.44$1.05$1.49
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.23$0.70$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.95$1.08$0.85$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.17$1.72$0.75$0.85$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.18$1.81$0.79$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.28$1.90$0.76$0.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.37$1.90$0.93$0.69$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$0.71$0.72$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.35$1.67$1.37$0.89$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.39$1.19$0.59$1.11$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.71$1.90$0.46$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.31$0.03$0.27