Civic Intelligence

City Gate Inc

EIN 52-2272180 • 501(c)3 • Washington, DC

Profile

The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.

3920 Alton PL NWWashington, DC 20016

www.city-gate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$51,178

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$317,377

Down $127,948 (-29%) from 2023

Liabilities

Up

$171,917

Up $10,332 (+6.4%) from 2023

Net Assets

Down

$145,460

Down $138,280 (-49%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$513,518

Down $216,131 (-30%) from 2023

Expenses

Down

$651,798

Down $56,574 (-8.0%) from 2023

Net Income

Down

-$138,280

Down $159,557 (-750%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $80,068Liabilities 2010: $27,897Net Assets 2010: $52,1712010Assets 2011: $193,012Liabilities 2011: $33,099Net Assets 2011: $159,9132011Assets 2012: $197,203Liabilities 2012: $93,640Net Assets 2012: $103,5632012Assets 2013: $116,019Liabilities 2013: $114,018Net Assets 2013: $2,0012013Assets 2014: $52,689Liabilities 2014: $98,433Net Assets 2014: -$45,7442014Assets 2015: $150,268Liabilities 2015: $174,805Net Assets 2015: -$24,5372015Assets 2016: $118,905Liabilities 2016: $86,199Net Assets 2016: $32,7062016Assets 2017: $96,554Liabilities 2017: $75,938Net Assets 2017: $20,6162017Assets 2018: $89,688Liabilities 2018: $64,582Net Assets 2018: $25,1062018Assets 2019: $136,095Liabilities 2019: $105,380Net Assets 2019: $30,7152019Assets 2020: $272,923Liabilities 2020: $261,104Net Assets 2020: $11,8192020Assets 2021: $298,867Liabilities 2021: $169,186Net Assets 2021: $129,6812021Assets 2022: $428,042Liabilities 2022: $165,579Net Assets 2022: $262,4632022Assets 2023: $445,325Liabilities 2023: $161,585Net Assets 2023: $283,7402023Assets 2024: $317,377Liabilities 2024: $171,917Net Assets 2024: $145,4602024

Highlighted filing

2024

Assets$317,377
Liabilities$171,917
Net Assets$145,460
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $484,5152010Expenses 2011: $578,5362011Expenses 2012: $706,8402012Revenue 2013: $730,330Expenses 2013: $807,175Net Income 2013: -$76,8452013Revenue 2014: $777,211Expenses 2014: $824,956Net Income 2014: -$47,7452014Revenue 2015: $825,297Expenses 2015: $804,090Net Income 2015: $21,2072015Revenue 2016: $725,026Expenses 2016: $667,783Net Income 2016: $57,2432016Revenue 2017: $471,255Expenses 2017: $483,345Net Income 2017: -$12,0902017Revenue 2018: $461,544Expenses 2018: $457,054Net Income 2018: $4,4902018Revenue 2019: $602,392Expenses 2019: $596,783Net Income 2019: $5,6092019Revenue 2020: $688,165Expenses 2020: $707,061Net Income 2020: -$18,8962020Revenue 2021: $950,059Expenses 2021: $832,197Net Income 2021: $117,8622021Revenue 2022: $891,610Expenses 2022: $758,828Net Income 2022: $132,7822022Revenue 2023: $729,649Expenses 2023: $708,372Net Income 2023: $21,2772023Revenue 2024: $513,518Expenses 2024: $651,798Net Income 2024: -$138,2802024

Highlighted filing

2024

Revenue$513,518
Expenses$651,798
Net Income-$138,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,377
Liabilities
$171,917
Net assets
$145,460
Revenue
$513,518
Expenses
$651,798
Net income
-$138,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.72$1.45$5.14$6.52$1.38
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.62$2.84$7.30$7.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.28$1.66$2.62$8.92$7.59$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.69$1.30$9.50$8.32$1.18
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.61$0.12$6.88$7.07$0.19
2019Summary only. Only limited summary data is available for this year.$1.36$1.05$0.31$6.02$5.97$0.06
2018Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$4.62$4.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.97$0.76$0.21$4.71$4.83$0.12
2016Summary only. Only limited summary data is available for this year.$1.19$0.86$0.33$7.25$6.68$0.57
2015Summary only. Only limited summary data is available for this year.$1.50$1.75$0.25$8.25$8.04$0.21
2014Summary only. Only limited summary data is available for this year.$0.53$0.98$0.46$7.77$8.25$0.48
2013Summary only. Only limited summary data is available for this year.$1.16$1.14$0.02$7.30$8.07$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.94$1.04$7.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.33$1.60$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$4.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$513,518
Mission and Program Overview

Mission

The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,476$271,685▲ $21,209
Land, Buildings, and Equipment, Net$20,453$16,997▼ $3,456
Accounts Receivable$151,438$16,258▼ $135,180
Prepaid Expenses and Deferred Charges$22,958$7,948▼ $15,010
Intangible Assets-$4,489-
Total Assets$445,325$317,377▼ $127,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,239$142,667▲ $428
Accounts Payable and Accrued Expenses$19,346$24,433▲ $5,087
Other Liabilities$0$4,817▲ $4,817
Total Liabilities$161,585$171,917▲ $10,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,740$145,460▼ $138,280
Total Net Assets Fund Balance$283,740$145,460▼ $138,280
Total Liabilities and Net Assets / Fund Balance$445,325$317,377▼ $127,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,997$50,902$67,899
Land$0-$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amina Brown EdDExecutive DirectorFT$49,099$2,079$51,178

Board Members and Trustees

NameTitle
Paula MoutsosPresident
Dr Lynn BergfalkPresident (ex-officio member of the Board)
Edwin OmoloMember of the Board
Ericc PowellMember of the Board
Eve CantlerMember of the Board
Helene FisherMember of the Board
Michele Dash-PaulsMember of the Board
Patricia LeightonMember of the Board
Dr Lee CulverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,439
Program Service Revenue
$0
Investment Income
$6,079
Other Revenue
$0
All Other Contributions
$109,890
Change in Net Assets
$-138,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,518
Revenue Not Reported on Form 990
$42,877
Total Revenue per Audited Statements
$556,395
Total Revenue per Form 990
$513,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,352
Other Expenses$227,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,422$49,516$0$342,938
Occupancy$0$74,961$0$74,961
Current Officers, Directors, Trustees, and Key Employees$34,198$11,400$0$45,598
Insurance$0$39,465$0$39,465
Fees for Services Accounting$0$36,883$0$36,883
Payroll Taxes$26,705$2,212$0$28,917
Fees for Services Other$15,345$0$0$15,345
Other Expenses$10,235$0$0$10,235
Travel$8,234$0$0$8,234
Other Employee Benefits$6,899$0$0$6,899
All Other Expenses$0$5,433$0$5,433
Interest$0$4,632$0$4,632
Depreciation Depletion$0$3,456$0$3,456
Office Expenses$0$2,708$0$2,708
Conferences and Meetings$0$2,543$0$2,543
Information Technology$0$940$0$940
Total Functional Expenses$409,078$242,720$0$651,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,675
Expenses per Audited Statements$651,798
Total Expenses per Form 990$651,798
Expenses Not Reported on Form 990$42,877
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Other related partiesRelated partyDonations to City Gate, Inc.No$17,097
Wisconsin Avenue Baptist ChurchRelated partyRentNo$600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$4,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
City Gate Inc
EIN
52-2272180
Phone
2022371799
Address
3920 Alton PL NW, Washington, DC 20016

Signing Officer

Name
Paula Moutsos
Title
President/CEO
Phone
2022371799
Signed
2025-10-09

Organization Details

Principal Officer
Paula Moutsos
Formed
2000
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
34
Volunteers
225

Preparer

Firm
Ali Amini Cma CPA
Address
4620 N PARK AVE APT 1501 W, CHEVY CHASE, MD 20815
Preparer
Ali Amini CMA CPA
Phone
3014557039
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The members of the board are aware and are reminded that”

Pt VI, Line 12C

“entering into transactions with the entity could cause”

Pt VI, Line 12C

“conflict of interest between the entity and the related party.”

Pt VI, Line 11B

“Form 990 is distributed to the members of the board and it is discussed among members.”

Pt VI, Line 19

“The organization makes available to the public its governing documents,”

Pt VI, Line 19

“conflict of interest policy and financial statements upon request.”

Pt VI, Line 19

“Form 990 is distributed to the members of the board and it is discussed.”

Pt VI, Line 15A

“The process of determining compensation of CEO or top management”

Pt VI, Line 15A

“includes review of comparable data before it is approved.”

Pt VI, Line 15B

“The process of determining compensation of other officers or key employees includes review of comparable”

Pt VI, Line 15B

“data before it is approved.”

Other

“Page 10, Line 11g. Contracted services expenses for the year ended 12/31/2021 was $46,115.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/Desc0City Gate experienced challenges in resuming in-person program delivery following the COVID-19 pandemic. To restore its services, the organization began out-of-school time programming at three locations in the District of Columbia and one site in Prince Georges County. In the post-pandemic period, City Gate adjusted its programs and staffing to meet the social and emotional needs of participants and their families. The organization concentrated on addressing childhood homelessness and hunger, gun violence, involvement in child welfare systems-with a focus on foster care-and supporting children whose parents, guardians, or caregivers encounter mental health disorders, including substance use. City Gate also faced difficulties securing new and stable funding due to changes in government grant opportunities. In December 2024, City Gate closed its DC sites and reduced staff, while its executive leadership explored options to relaunch the organization.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/IntangibleAssetsGrp/EOYAmt04489
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04632
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04632
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06079
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016997
IRS990/LandBldgEquipCostOrOtherBssAmt067899
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142239
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142667
IRS990/NetAssetsOrFundBalancesBOYAmt0283740
IRS990/NetAssetsOrFundBalancesEOYAmt0145460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074961
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt074961
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02708
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06899
IRS990/OtherExpensesGrp/Desc0Program evaluation
IRS990/OtherExpensesGrp/Desc1credentialing
IRS990/OtherExpensesGrp/Desc2Telephone and communications
IRS990/OtherExpensesGrp/Desc3Supplies, materials,food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013440
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310235
IRS990/OtherExpensesGrp/TotalAmt013440
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt28571
IRS990/OtherExpensesGrp/TotalAmt310235
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02212
IRS990/PayrollTaxesGrp/ProgramServicesAmt026705
IRS990/PayrollTaxesGrp/TotalAmt028917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07948
IRS990/PrincipalOfficerNm0Paula Moutsos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03651
IRS990/PYOtherExpensesAmt0273134
IRS990/PYOtherRevenueAmt016
IRS990/PYRevenuesLessExpensesAmt021277
IRS990/PYSalariesCompEmpBnftPaidAmt0435238
IRS990/PYTotalExpensesAmt0708372
IRS990/PYTotalRevenueAmt0729649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-138280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03754997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09730
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04353
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03754997
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03754997
IRS990ScheduleA/TotalSupportAmt03769080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt042877
IRS990ScheduleD/DonatedServicesUseFcltsAmt042877
IRS990ScheduleD/EquipmentGrp/BookValueAmt016997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067899
IRS990ScheduleD/ExpensesNotReportedAmt042877
IRS990ScheduleD/ExpensesSubtotalAmt0651798
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/RevenueNotReportedAmt042877
IRS990ScheduleD/RevenueSubtotalAmt0513518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016997
IRS990ScheduleD/TotalExpensesPerForm990Amt0651798
IRS990ScheduleD/TotalLiabilityAmt04817
IRS990ScheduleD/TotalRevenuePerForm990Amt0513518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Wisconsin Avenue Baptist Church
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Other related parties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117097
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Donations to City Gate, Inc.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the board are aware and are reminded that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1entering into transactions with the entity could cause
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interest between the entity and the related party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is distributed to the members of the board and it is discussed among members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes available to the public its governing documents,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflict of interest policy and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is distributed to the members of the board and it is discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process of determining compensation of CEO or top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8includes review of comparable data before it is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The process of determining compensation of other officers or key employees includes review of comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10data before it is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Page 10, Line 11g. Contracted services expenses for the year ended 12/31/2021 was $46,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a

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