Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-2075437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$427,876
Up $46,696 (+12%) from 2023
Net Assets
Up$426,938
Up $53,651 (+14%) from 2023
Liabilities
Down$938
Down $6,955 (-88%) from 2023
Revenue
Up$726,577
Up $33,933 (+4.9%) from 2023
Expenses
Up$672,926
Up $22,391 (+3.4%) from 2023
Net Income
Up$53,651
Up $11,542 (+27%) from 2023
The Mission of Narrowgate is Investing in Disciples and Equipping Disciple Makers by Mirroring the Methods of Jesus Christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $381,180 | $427,876 | ▲ $46,696 |
| Total Assets | $381,180 | $427,876 | ▲ $46,696 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,893 | $938 | ▼ $6,955 |
| Total Liabilities | $7,893 | $938 | ▼ $6,955 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $324,892 | $420,957 | ▲ $96,065 |
| Net Assets With Donor Restrictions | $48,395 | $5,981 | ▼ $42,414 |
| Total Net Assets Fund Balance | $373,287 | $426,938 | ▲ $53,651 |
| Total Liabilities and Net Assets / Fund Balance | $381,180 | $427,876 | ▲ $46,696 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Danzey | Executive Director | FT | $140,000 | $30,000 | $170,000 |
| Name | Title |
|---|---|
| William Lohnes | President |
| Paula Lohnes | Vice President |
| Adam Borneman | Director |
| Cameron Pierce | Director |
| Doug Black | Director |
| Kristy Pierce | Director |
| Lee Jamison | Director |
| Rex Smith | Director |
| Vicki Watts | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $406,067 |
| Grants and Similar Amounts Paid | $134,873 |
| Other Expenses | $131,986 |
| Total Fundraising Expense | $92,177 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,153 | $37,417 | $42,232 | $217,802 |
| Current Officers, Directors, Trustees, and Key Employees | $88,803 | $24,051 | $27,146 | $140,000 |
| Foreign Grants | $106,423 | - | - | $106,423 |
| All Other Expenses | $22,475 | $225 | $11,151 | $33,851 |
| Other Employee Benefits | $30,000 | - | - | $30,000 |
| Grants to Domestic Orgs | $28,450 | - | - | $28,450 |
| Payroll Taxes | $11,585 | $3,138 | $3,542 | $18,265 |
| Advertising | - | - | $6,284 | $6,284 |
| Information Technology | - | $4,789 | - | $4,789 |
| Occupancy | $2,200 | $1,139 | - | $3,339 |
| Office Expenses | - | $3,050 | - | $3,050 |
| Fees for Services Accounting | - | $2,025 | - | $2,025 |
| Other Expenses | $70,619 | $1,782 | $1,822 | $1,782 |
| Total Functional Expenses | $498,708 | $82,041 | $92,177 | $672,926 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Camp Lighthouse | Talking Rock, GA | 501c3 | General Support | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Review of Form 990 is completed by the President and Board of Directors of the organization before filing. The Board of Directors reviews all financial records annually.”
“Directors, officers and key employees are required to disclose conflicts of interest at the annual board meeting and as each conflict arises. All directors are required to monitor and enforce the conflict of interest policy as agreements and contracts are entered.”
“The CEO is evaluated by the Board each year, compensation is determined by performance and available funds based upon similar positions of similar organizations. Compensation is determined yearly with the annual budget and submitted to the board for approval.”
“Officer and key employees are evaluated by the CEO and Board each year, compensation is determined by performance and available funds based upon similar positions of similar organizations. Compensation is determined yearly with the annual budget and submitted to the board for approval.”
“Narrow Gate EFL makes its governing documents, confilct of interest policy, and financial statements available upon request. A copy of requested documents will be provided by either electronic means or through standard mail.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 938 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Mission of Narrowgate is Investing in Disciples and Equipping Disciple Makers by Mirroring the Methods of Jesus Christ. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6284 |
| IRS990/AllOtherContributionsAmt | 0 | 633324 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11151 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Lohnes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6789071876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1854 Shackelford Ct Suite 339 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Duluth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88803 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 633324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 134873 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12583 |
| IRS990/CYOtherExpensesAmt | 0 | 131986 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406067 |
| IRS990/CYTotalExpensesAmt | 0 | 672926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92177 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 726577 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Narrowgates Discipling ministry and Commission Institute exists to educate and encourage men, women, pastors and church leaders to revitalize the church and become disciple makers of Jesus Christ. We have successfully administered this plan to over 27 groups, 92 pastors who lead and oversee an estimate of 19,800 people in their congregations. The individual discipleship area of focus has successfully administered programming to roughly 3,400 individuals in the United States, Euope, Eurasia and Africa. Our mentoring services continute to meet with, encourage and train those who have completed out curriculum and program of discipleship training. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48395 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5981 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 498708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 106423 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 106423 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Danzey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Lohnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paula Lohnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doug Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adam Borneman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cameron Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristy Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lee Jamison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rex Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vicki Watts |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 726577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4789 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Mission of Narrowgate is Investing in Disciples and Equipping Disciple Makers by Mirroring the Methods of Jesus Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 373287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 426938 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 420957 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Co-Mission Institute |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1782 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217802 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3542 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18265 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mark Danzey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Co-Mission Institute |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1294 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 637601 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 337 |
| IRS990/PYOtherExpensesAmt | 0 | 128611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353674 |
| IRS990/PYTotalExpensesAmt | 0 | 650535 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3000 |
| IRS990/PYTotalRevenueAmt | 0 | 692644 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 633324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2537735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1069735 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1468000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 633324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2537735 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2550655 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 48302 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 19450 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 54600 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Partner Support and Disciple Making Fund |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Partner Support and Disciple Making Fund |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Partner Support and Disciple Making Fund |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Europe including Iceland and Greenland |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | Europe including Iceland and Greenland |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Camp Lighthouse |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 882602669 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 126 Lighthouse Wy |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Talking Rock |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30175 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK DANZEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Review of Form 990 is completed by the President and Board of Directors of the organization before filing. The Board of Directors reviews all financial records annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors, officers and key employees are required to disclose conflicts of interest at the annual board meeting and as each conflict arises. All directors are required to monitor and enforce the conflict of interest policy as agreements and contracts are entered. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The CEO is evaluated by the Board each year, compensation is determined by performance and available funds based upon similar positions of similar organizations. Compensation is determined yearly with the annual budget and submitted to the board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officer and key employees are evaluated by the CEO and Board each year, compensation is determined by performance and available funds based upon similar positions of similar organizations. Compensation is determined yearly with the annual budget and submitted to the board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Narrow Gate EFL makes its governing documents, confilct of interest policy, and financial statements available upon request. A copy of requested documents will be provided by either electronic means or through standard mail. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 381180 |
| IRS990/TotalAssetsEOYAmt | 0 | 427876 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 381180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 427876 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 633324 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 92177 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 498708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672926 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 938 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 938 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 373287 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 426938 |
| IRS990/TotalOtherCompensationAmt | 0 | 30000 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.