Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 68-0430784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$186,922
Down $15,360 (-7.6%) from 2012
Net Assets
$54,760
No earlier filing loaded for comparison.
Liabilities
Down$132,162
Down $4,911 (-3.6%) from 2012
Revenue
Down$54,737
Down $33,283 (-38%) from 2012
Expenses
Up$65,186
Up $2,544 (+4.1%) from 2012
Net Income
Down-$10,449
Down $35,827 (-141%) from 2012
Support higher education of dependents of workers in foreign countries while teaching them life skills supporting their spiritual growth and helping them to adapt to independent life in the United States.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JAMES H VOSS |
| CompensationExplanation/Compensation/PersonName | 1 | GERALD STAYTON |
| CompensationExplanation/Compensation/PersonName | 2 | RICHARD DUVAL |
| CompensationExplanation/Compensation/PersonName | 3 | TIM VAN SCHOOTEN |
| CompensationExplanation/Compensation/PersonName | 4 | MICHAEL SCHILL |
| CompensationExplanation/Compensation/PersonName | 5 | DREW BISHOP |
| CompensationExplanation/Compensation/PersonName | 6 | LARRY POLVOGT |
| CompensationExplanation/Compensation/PersonName | 7 | NANCY VOSS |
| CompensationExplanation/Compensation/PersonName | 8 | LINDA HORTON |
| CompensationExplanation/Compensation/PersonName | 9 | TOM PERRY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 53290 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 46876 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 46267 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10449 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 416 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 54737 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 470 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 148992 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 133858 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 65209 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 65209 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 54760 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 54760 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 21404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 3675 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 3675 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES H VOSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GERALD STAYTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RICHARD DUVAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TIM VAN SCHOOTEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MICHAEL SCHILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DREW BISHOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LARRY POLVOGT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | NANCY VOSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | LINDA HORTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | TOM PERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CHAIR PERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6188 |
| IRS990EZ/OtherExpensesTotal | 0 | 23224 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SERVE COLLEGE-AGE DEPENDENTS OF MISSIONARIES IN THE CM&A |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPORT HIGHER EDUCATION STUDENT DEPENDENTS OF WORKERS IN FOREIGN COUNTRIES WHILE TEACHING THEM LIFE SKILLS, SUPPORTING THEIR SPIRITUAL GROWTH AND HELPING THEM TO ADAPT TO INDEPENDENT LIFE IN THE UNITED STATES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SUPPORT HIGHER EDUCATION STUDENT DEPENDENTS OF WORKERS IN FOREIGN COUNTRIES WHILE TEACHING THEM LIFE SKILLS, SUPPORTING THEIR SPIRITUAL GROWTH AND HELPING THEM TO ADAPT TO INDEPENDENT LIFE IN THE UNITED STATES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 17595 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 45244 |
| IRS990EZ/ProgramServiceRevenue | 0 | 8000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 20142 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 137073 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 132162 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2211 COLLEGE VIEW DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | REDDING |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96003 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JIM VOSS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5302290900 |
| IRS990EZ/TotalAssets/BOY | 0 | 202282 |
| IRS990EZ/TotalAssets/EOY | 0 | 186922 |
| IRS990EZ/TotalExpenses | 0 | 65186 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 62839 |
| IRS990EZ/TotalRevenue | 0 | 54737 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HTTP://GATEHOUSEMINISTRIES.ORG/ |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 46267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 81342 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 54264 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 56587 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 56062 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 294522 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 610 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2962 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 302992 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 54737 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 81342 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 54264 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 56587 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 56062 |
| IRS990ScheduleA/Total509/Total | 0 | 302992 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 54737 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 81699 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 55204 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 57642 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 56672 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 305954 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES SUPPLIES 1,426 TRAVEL 779 MEALS 89 CONFRENCE FEES 450 MORTGAGE 3,924 HOUSE & WC 4,349 BANK SERVICE CHARGES 866 MEALS AND EXPENDABLES 3,922 TELEPHONE 1,527 VEHICLE COSTS 1,867 BENEVOLENCE 1,229 MISCELLANEOUS 211 NON-INVESTMENT DEPRECIATION 2,585 TOTAL 23,224 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 2 GAS CLOTHES DRYERS 0 1,178 LESS ACCUMULATED DEPRECIATION 0 1,178 GAS RANGE 0 907 LESS ACCUMULATED DEPRECIATION 0 907 OFFICE EQUIPMENT 0 204 LESS ACCUMULATED DEPRECIATION 0 204 LEATHER SOFA 0 500 LESS ACCUMULATED DEPRECIATION 0 215 OFFICE COMPUTER 0 796 LESS ACCUMULATED DEPRECIATION 0 796 MAC COMPUTER 0 3,596 LESS ACCUMULATED DEPRECIATION 0 3,596 CANNON CAMCORDER 0 2,100 LESS ACCUMULATED DEPRECIATION 0 2,100 VIDEO RECORDING EQUIPMENT 0 325 LESS ACCUMULATED DEPRECIATION 0 325 DIGITAL CAMERA 0 570 LESS ACCUMULATED DEPRECIATION 0 570 MOWER/WEED EATER 0 1,076 LESS ACCUMULATED DEPRECIATION 0 1,076 FAX MACHINE 0 117 LESS ACCUMULATED DEPRECIATION 0 117 STORAGE CABINETS 0 279 LESS ACCUMULATED DEPRECIATION 0 279 OFFICE SAFE 0 268 LESS ACCUMULATED DEPRECIATION 0 268 HP PRINTER 0 96 LESS ACCUMULATED DEPRECIATION 0 96 40 FT STORAGE CONTAINER 0 2,931 LESS ACCUMULATED DEPRECIATION 0 2,931 LEASEHOLD IMPROVMENTS 0 14,502 LESS ACCUMULATED DEPRECIATION 0 14,502 PONTIAC BONNEVILLE 0 1,138 LESS ACCUMULATED DEPRECIATION 0 1,138 96 WINDSTAR VAN 0 3,763 LESS ACCUMULATED DEPRECIATION 0 3,763 2001 BUICK CENTURY 0 4,900 LESS ACCUMULATED DEPRECIATION 0 2,695 OTHER ASSETS 0 4,623 LESS ACCUMULATED DEPRECIATION 0 925 TOTAL 0 6,188 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEPOSITS AND PAYROLL LIABILIITIES 725 712 SECURED MOTGAGES 136,348 131,450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SUPPORT HIGHER EDUCATION STUDENT DEPENDENTS OF WORKERS IN FOREIGN COUNTRIES WHILE TEACHING THEM LIFE SKILLS, SUPPORTING THEIR SPIRITUAL GROWTH AND HELPING THEM TO ADAPT TO INDEPENDENT LIFE IN THE UNITED STATES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 680430784 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GATEHOUSE MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | GATE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2211 COLLEGE VIEW DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | REDDING |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-03 |
| ReturnHeader/Officer/Name | 0 | JAMES VOSS |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | J R MARTIN AND ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 373 SMILE PLACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | REDDING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 960013637 |
| ReturnHeader/Preparer/Name | 0 | NATALIE MCKENZIE |
| ReturnHeader/Preparer/Phone | 0 | 5302291301 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-04T18:56:37-06:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.