Civic Intelligence

Springs Gate Ministries

990EZ • Fiscal year 2018 • EIN 46-4756574

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 16, 2019

Organization ProfileSPRINGSGATEMINISTRIES.ORG
445 W South College StYellow Springs, OH 45387

(937) 767-9262

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2018

Net Assets

Up

$9,957

Up $9,957 from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$98,936

Flat from 2018

Expenses

Flat

$98,936

Flat from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2014: $11,063Liabilities 2014: $10,0002014Assets 2015: $719Net Assets 2015: $7192015Assets 2016: $2,539Liabilities 2016: $4,460Net Assets 2016: -$1,9212016Assets 2017: $9,957Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $9,9572018Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$9,957
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2014: $17,613Expenses 2014: $16,550Net Income 2014: $1,0632014Revenue 2015: $48,089Expenses 2015: $47,472Net Income 2015: $6172015Revenue 2016: $90,868Expenses 2016: $81,830Net Income 2016: $9,0382016Revenue 2017: $77,604Expenses 2017: $76,600Net Income 2017: $1,0042017Revenue 2018: $98,936Expenses 2018: $98,936Net Income 2018: $02018Revenue 2018: $98,936Expenses 2018: $98,936Net Income 2018: $02018Revenue 2019: $99,728Expenses 2019: $92,035Net Income 2019: $7,6932019Revenue 2020: $105,235Expenses 2020: $95,857Net Income 2020: $9,3782020Revenue 2021: $148,033Expenses 2021: $89,695Net Income 2021: $58,3382021Revenue 2022: $104,218Expenses 2022: $88,959Net Income 2022: $15,2592022Revenue 2023: $101,696Expenses 2023: $18,885Net Income 2023: $82,8112023

Highlighted filing

2018

Revenue$98,936
Expenses$98,936
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 16, 2019
Return Version
2018v3.1
Gross Receipts
$98,936
Mission and Program Overview

Mission

Provide spiritual wellness and retreats

Provide spiritual wellness and retreats to those who are looking for spiritual wholeness

Program Services

DescriptionGrantsExpenses
WELLNESS AND WHOLENESS EDUCATION AND TRAINING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA HOLIHANPresident-$0--
STEVE CROSSMANTreasurer-$0--
DAN HOLIHANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Springs Gate Ministeries
EIN
46-4756574
Phone
9377679262
Address
445 W SOUTH COLLEGE ST, YELLOW SPRINGS, OH 45387

Signing Officer

Name
Rebecca Holihan
Title
President
Phone
9377679262
Signed
2019-01-16
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4141 COLONEL GLENN HWY STE 157, BEAVERCREEK, OH 45431
Preparer
Elizabeth Hewitt
Phone
9374265616
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

“HONORARIUM $3935”

Line 16 Other Expenses

“LEADER EVENTS $278”

Line 16 Other Expenses

“OFFICE SUPPLIES $977”

Line 16 Other Expenses

“SPEAKER EXPENSES $2497”

Line 16 Other Expenses

“RETREAT EVENTS $2308”

Line 16 Other Expenses

“ROUND TABLE $51”

Line 16 Other Expenses

“Satellite cafe events $2169”

Line 16 Other Expenses

“STREET FAIR $275”

Line 16 Other Expenses

“WELLSPRING STUDIO $187”

Line 16 Other Expenses

“BANK FEES $55”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA HOLIHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09377679262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 W SOUTH COLLEGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yellow Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097726
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011709
IRS990EZ/GrossReceiptsAmt098936
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt014678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA HOLIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE CROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN HOLIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01219
IRS990EZ/OtherExpensesTotalAmt012732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL WELLNESS AND RETREATS TO THOSE WHO ARE LOOKING FOR SPIRITUAL WHOLENESS
IRS990EZ/PrintingPublicationsPostageAmt05108
IRS990EZ/ProgramServiceRevenueAmt01210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WELLNESS AND WHOLENESS EDUCATION AND TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098936
IRS990EZ/TotalRevenueAmt098936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SPRINGSGATEMINISTRIES.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HONORARIUM $3935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADER EVENTS $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPEAKER EXPENSES $2497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETREAT EVENTS $2308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUND TABLE $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SATELLITE CAFE EVENTS $2169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STREET FAIR $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WELLSPRING STUDIO $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HOLIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09377679262
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGS GATE MINISTERIES
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0464756574
ReturnHeader/Filer/PhoneNum09377679262
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 W SOUTH COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0YELLOW SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B368C16325D936F616572FCDD988C86FD9FCB3E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B368C16325D936F616572FCDD988C86FD9FCB3E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.166.218.139
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTm012:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 COLONEL GLENN HWY STE 157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045431
ReturnHeader/PreparerPersonGrp/PhoneNum09374265616
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Hewitt
ReturnHeader/ReturnTs02019-01-24T19:42:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$9,957
Revenue
$98,936
Expenses
$98,936
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.02$0.19$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.04$0.89$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.48$0.90$0.58
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$1.05$0.96$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.00$0.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.99$0.99$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.99$0.99$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.78$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.02$0.91$0.82$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.48$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.10$0.18$0.17$0.01