Civic Intelligence

The Open Gate Ministries Incoporated

990 • Fiscal year 2022 • EIN 51-0154279

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 06, 2023

511 N K StreetDinuba, CA 93618

(559) 591-1241

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$58,160

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$401,097

Up $57,851 (+17%) from 2021

Net Assets

Up

$376,608

Up $49,558 (+15%) from 2021

Liabilities

Up

$24,489

Up $8,293 (+51%) from 2021

Revenue

Up

$1,066,604

Up $68,975 (+6.9%) from 2021

Expenses

Up

$1,017,045

Up $99,847 (+11%) from 2021

Net Income

Down

$49,559

Down $30,872 (-38%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $250,779Liabilities 2011: $16,919Net Assets 2011: $233,8602011Assets 2012: $336,735Liabilities 2012: $20,972Net Assets 2012: $315,7632012Assets 2013: $297,825Liabilities 2013: $15,955Net Assets 2013: $281,8702013Assets 2014: $299,480Liabilities 2014: $21,008Net Assets 2014: $278,4722014Assets 2015: $302,658Liabilities 2015: $19,275Net Assets 2015: $283,3832015Assets 2016: $277,223Liabilities 2016: $15,989Net Assets 2016: $261,2342016Assets 2017: $251,016Liabilities 2017: $14,115Net Assets 2017: $236,9012017Assets 2018: $211,942Liabilities 2018: $26,518Net Assets 2018: $185,4242018Assets 2019: $257,224Liabilities 2019: $21,219Net Assets 2019: $236,0052019Assets 2020: $328,930Liabilities 2020: $82,312Net Assets 2020: $246,6182020Assets 2021: $343,246Liabilities 2021: $16,196Net Assets 2021: $327,0502021Assets 2022: $401,097Liabilities 2022: $24,489Net Assets 2022: $376,6082022Assets 2023: $316,948Liabilities 2023: $20,475Net Assets 2023: $296,4732023Assets 2024: $428,550Liabilities 2024: $29,614Net Assets 2024: $398,9362024

Highlighted filing

2022

Assets$401,097
Liabilities$24,489
Net Assets$376,608

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $607,866Expenses 2011: $600,068Net Income 2011: $7,7982011Expenses 2012: $517,4372012Expenses 2013: $518,5162013Revenue 2014: $693,758Expenses 2014: $697,156Net Income 2014: -$3,3982014Revenue 2015: $891,403Expenses 2015: $886,492Net Income 2015: $4,9112015Revenue 2016: $818,311Expenses 2016: $840,460Net Income 2016: -$22,1492016Revenue 2017: $929,177Expenses 2017: $953,510Net Income 2017: -$24,3332017Revenue 2018: $816,633Expenses 2018: $868,110Net Income 2018: -$51,4772018Revenue 2019: $895,200Expenses 2019: $844,619Net Income 2019: $50,5812019Revenue 2020: $995,387Expenses 2020: $984,775Net Income 2020: $10,6122020Revenue 2021: $997,629Expenses 2021: $917,198Net Income 2021: $80,4312021Revenue 2022: $1,066,604Expenses 2022: $1,017,045Net Income 2022: $49,5592022Revenue 2023: $1,234,123Expenses 2023: $1,314,218Net Income 2023: -$80,0952023Revenue 2024: $1,467,674Expenses 2024: $1,365,210Net Income 2024: $102,4642024

Highlighted filing

2022

Revenue$1,066,604
Expenses$1,017,045
Net Income$49,559
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,256,722
Mission and Program Overview

Mission

Provides assistance to abandoned and battered women and children and also to the homeless, including housing, rental assistance, utility payments, and food.

Open Gates Ministries serves homeless families by ministering to the physical, social, and spiritual needs of the homeless and hungry, according to the life and teachings of Jesus Christ, through shelter, sustenance, and companionship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,250$155,728▲ $44,478
Cash and Non-Interest-Bearing Accounts$193,667$132,280▼ $61,387
Pledges and Grants Receivable-$80,000-
Inventories for Sale or Use$38,329$31,134▼ $7,195
Total Assets$343,246$401,097▲ $57,851
Other Assets Total-$1,955-
Liabilities
Accounts Payable and Accrued Expenses$16,196$22,534▲ $6,338
Other Liabilities-$1,955-
Total Liabilities$16,196$24,489▲ $8,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,050$376,608▲ $49,558
Total Net Assets Fund Balance$327,050$376,608▲ $49,558
Total Liabilities and Net Assets / Fund Balance$343,246$401,097▲ $57,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,540$230,359$324,899
Land$53,000-$53,000
Equipment$8,188$20,640$28,828
Other Assets Org$1,955--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl JacksonExecutive DirectorFT$58,160$58,160

Board Members and Trustees

NameTitle
Mark WallacePresident
Mark IsaacVice President
Andrew VegaBoard Member
CeCe OleaBoard Member
Diane DomingoBoard Member
Fabi WallaceBoard Member
Jay HambletonBoard Member
Kathleen KelleyBoard Member
Roger NeufeldBoard Member
Carolyn NeufeldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,169
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-5,569
All Other Contributions
$931,085
Change in Net Assets
$49,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,000$586,330Fair Market Value (FMV)
Clothing and Household Goods-$175,443Fair Market Value (FMV)
Total Noncash Contributions1,000$761,773-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,229
Salaries, Compensation, and Employee Benefits$343,297
Total Fundraising Expense$12,230
Grants and Similar Amounts Paid$10,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,339$78,958-$343,297
Occupancy$33,523$1,764-$35,287
Office Expenses$6,528$16,650-$23,178
Conferences and Meetings-$275$12,230$12,505
Grants to Domestic Individuals$10,519--$10,519
Depreciation Depletion$7,518$242-$7,760
Fees for Services Accounting-$6,896-$6,896
Travel$4,451--$4,451
Other Expenses$568,331$3,407-$3,407
Advertising-$1,414-$1,414
Total Functional Expenses$895,209$109,606$12,230$1,017,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right-of-Use Liab$1,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Wallace and neufeld; roger neufeld and carolyn neufeld are spousesfabi wallace is the daughter-in-law of mark wallace

Form 990 governing body review Part VI line 11

Provided to board of directors for review prior to filing

Conflict of interest policy compliance Part VI line 12C

Annual notification by board members of conflict of interest - if any

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Open Gate Ministries
EIN
51-0154279
Address
511 N K STREET, Dinuba, CA 93618

Signing Officer

Name
Mark Wallace
Title
President
Phone
7143257477
Signed
2023-02-06
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
20

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
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IRS990/PYRevenuesLessExpensesAmt080431
IRS990/PYSalariesCompEmpBnftPaidAmt0295169
IRS990/PYTotalExpensesAmt0917198
IRS990/PYTotalRevenueAmt0997629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01034390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0977455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05436847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05436847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01034390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0977455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05436847
IRS990ScheduleA/TotalSupportAmt05436923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt094540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324899
IRS990ScheduleD/EquipmentGrp/BookValueAmt08188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028828
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Right-of-Use Liab
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01955
IRS990ScheduleD/TotalLiabilityAmt01955
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing and Household Goods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010519
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing and Household Goods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization estimates the thrift store value of housefold goods and clothing direct assistance
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0175443
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0586330
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALLACE AND NEUFELD; ROGER NEUFELD AND CAROLYN NEUFELD ARE SPOUSESFABI WALLACE IS THE DAUGHTER-IN-LAW OF MARK WALLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided to board of directors for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL NOTIFICATION BY BOARD MEMBERS OF CONFLICT OF INTEREST - IF ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343246
IRS990/TotalAssetsEOYAmt0401097
IRS990/TotalAssetsGrp/BOYAmt0343246
IRS990/TotalAssetsGrp/EOYAmt0401097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01072169
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016196
IRS990/TotalLiabilitiesEOYAmt024489
IRS990/TotalLiabilitiesGrp/BOYAmt016196
IRS990/TotalLiabilitiesGrp/EOYAmt024489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0895209
IRS990/TotalReportableCompFromOrgAmt058160
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04451
IRS990/TravelGrp/TotalAmt04451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OPENGATE-MINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.47$1.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.23$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.07$1.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.00$0.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.00$0.98$0.01
2019Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.90$0.84$0.05
2018Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.82$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.93$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.82$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.69$0.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.52
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.61$0.60$0.01