Civic Intelligence

City Gates Ministries

EIN 73-1729574 • 501(c)3 • Olympia, WA

Profile

To supply community needs: weekly trucks & vans to downtown olympia supply meals, clothing, street needs, hygiene needs; served 7800 individuals & provided weekly meals for 300 families

1910 East 4th Pmb 108Olympia, WA 98506

www.citygatesministries.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

66th percentile

$45,019

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.1% 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

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$791,756

Up $791,756 from 2023

Liabilities

Up

$203

Up $203 from 2023

Net Assets

Up

$791,553

Up $791,553 from 2023

Operations
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$343,917

Up $92,425 (+37%) from 2023

Expenses

Down

$221,308

Down $12,125 (-5.2%) from 2023

Net Income

Up

$122,609

Up $104,550 (+579%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $97,298Liabilities 2014: $1,864Net Assets 2014: $95,4342014Assets 2021: $484,555Liabilities 2021: $2,650Net Assets 2021: $481,9052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $791,756Liabilities 2024: $203Net Assets 2024: $791,5532024

Highlighted filing

2024

Assets$791,756
Liabilities$203
Net Assets$791,553
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $149,709Expenses 2014: $172,857Net Income 2014: -$23,1482014Revenue 2021: $318,025Expenses 2021: $164,970Net Income 2021: $153,0552021Revenue 2022: $373,822Expenses 2022: $206,857Net Income 2022: $166,9652022Revenue 2023: $251,492Expenses 2023: $233,433Net Income 2023: $18,0592023Revenue 2024: $343,917Expenses 2024: $221,308Net Income 2024: $122,6092024

Highlighted filing

2024

Revenue$343,917
Expenses$221,308
Net Income$122,609
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$791,756
Liabilities
$203
Net assets
$791,553
Revenue
$343,917
Expenses
$221,308
Net income
$122,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.00$7.92$3.44$2.21$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.51$2.33$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.74$2.07$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.03$4.82$3.18$1.65$1.53
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.50$1.73$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.1
Gross Receipts
$373,822
Mission and Program Overview

Mission

To supply community needs: weekly trucks & vans to downtown olympia supply meals, clothing, street needs, hygiene needs; served 7800 individuals & provided weekly meals for 300 families

Community outreach to prevent homelessness. Answer an average of forty calls per week from community members in need; interview, consult, advise and assist with temporary housing, utility, furniture and food

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,738--
Land, Buildings, and Equipment, Net$64,582$0▼ $64,582
Accounts Receivable$8,764--
Other Notes and Loans Receivable, Net$1,471--
Total Assets$484,555$0▼ $484,555
Liabilities
Accounts Payable and Accrued Expenses$2,650--
Total Liabilities$2,650$0▼ $2,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,905--
Total Net Assets Fund Balance$481,905$0▼ $481,905
Total Liabilities and Net Assets / Fund Balance$484,555$0▼ $484,555

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip PriettoPresidentFT$34,440$34,440
Revenue and Support

Revenue Composition

Contributions and Grants
$373,236
Program Service Revenue
$0
Investment Income
$586
Other Revenue
$0
All Other Contributions
$239,050
Change in Net Assets
$166,965

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$212,000
Total Noncash Contributions$212,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,503
Other Expenses$67,887
Salaries, Compensation, and Employee Benefits$37,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,503--$86,503
Current Officers, Directors, Trustees, and Key Employees$34,440$0$0$34,440
Occupancy$25,575$0$0$25,575
Other Expenses$16,332$0$0$16,332
Benefits to Members$14,871--$14,871
Fees for Services Accounting$6,990$0$0$6,990
Information Technology$5,500$0$0$5,500
Office Expenses$4,694$0$0$4,694
Advertising$3,379$0$0$3,379
Payroll Taxes$3,156$0$0$3,156
Fees for Services Legal$341$0$0$341
Travel$164$0$0$164
Total Functional Expenses$206,857$0$0$206,857
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
City Gates Ministries
EIN
73-1729574
Phone
3607050291
Address
1910 EAST 4TH PMB 108, OLYMPIA, WA 98506

Signing Officer

Name
Phillip Prietto
Title
President
Phone
3607050291
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Prietto
Formed
2005
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
400

Preparer

Firm
J&s Koval Company Inc
Address
6927 Waldrick Rd SE, TENINO, WA 98589
Preparer
Joseph L Koval
Phone
3605568586
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The bookkeeper provides copies of the form 990 to the president. The form is provided to the city gates board for review, discussion, and use in projecting the coming year's activities”

Pt VI, Line 12C

“City gates ministries maintains a conflict of interest policy. The president monitors all activities and delgates responsibilities to volunteer group leaders”

Pt VI, Line 15A

“The president's salary is voted and approved by the city gates board”

Pt VI, Line 19

“Requests for assistance are received via email, voicemail, and through the city gates website”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02650
IRS990/AccountsReceivableGrp/BOYAmt08764
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY OUTREACH TO PREVENT HOMELESSNESS. ANSWER AN AVERAGE OF FORTY CALLS PER WEEK FROM COMMUNITY MEMBERS IN NEED; INTERVIEW, CONSULT, ADVISE AND ASSIST WITH TEMPORARY HOUSING, UTILITY, FURNITURE AND FOOD
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03379
IRS990/AdvertisingGrp/TotalAmt03379
IRS990/AllOtherContributionsAmt0239050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt014871
IRS990/BenefitsToMembersGrp/TotalAmt014871
IRS990/BooksInCareOfDetail/PersonNm0PHLIIP PRIETTO
IRS990/BooksInCareOfDetail/PhoneNum03607050291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 EAST 4TH AVE PMB 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034440
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0134186
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt014871
IRS990/CYContributionsGrantsAmt0373236
IRS990/CYGrantsAndSimilarPaidAmt086503
IRS990/CYInvestmentIncomeAmt0586
IRS990/CYOtherExpensesAmt067887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0166965
IRS990/CYSalariesCompEmpBnftPaidAmt037596
IRS990/CYTotalExpensesAmt0206857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373822
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0010 STREET LIGHTS ADULT MINISTRY VAN INCLUDES ADULT SEASON APPROPRIATE CLOTHING. CHILDREN'S MINISTRY VAN INCLUDES SEASON APPROPRIATE CLOTHING, BOOKS, TOYS, DIAPERS, WIPES AND CHILDREN NEEDS. HYGIENE VAN PROVIDES HYGIENE PRODUCTS; UPSTREET KIDS TRUCK HAS CHILDREN RELATED MATERIALS AND ESSENTIALS. ALL VANS ARE STOCKED WEEKLY TO MEET INDIVIDUAL COMMUNITY NEEDS IN DOWNTOWN OLYMPIA WASHINGTON
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt045668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06990
IRS990/FeesForServicesAccountingGrp/TotalAmt06990
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0341
IRS990/FeesForServicesLegalGrp/TotalAmt0341
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP PRIETTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0134186
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086503
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086503
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05500
IRS990/InformationTechnologyGrp/TotalAmt05500
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0586
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY OUTREACH TO PREVENT HOMELESSNESS. ANSWER AN AVERAGE OF FORTY CALLS PER WEEK FROM COMMUNITY MEMBERS IN NEED; INTERVIEW, CONSULT, ADVISE AND ASSIST WITH TEMPORARY HOUSING, UTILITY, FURNITURE AND FOOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481905
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0481905
IRS990/NoncashContributionsAmt0212000
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025575
IRS990/OccupancyGrp/TotalAmt025575
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04694
IRS990/OfficeExpensesGrp/TotalAmt04694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITY COSTS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt04912
IRS990/OtherExpensesGrp/ProgramServicesAmt116332
IRS990/OtherExpensesGrp/TotalAmt04912
IRS990/OtherExpensesGrp/TotalAmt116332
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03156
IRS990/PayrollTaxesGrp/TotalAmt03156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP PRIETTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORSHIP DISCIPLESHIP ANSWERS PHONES AND EMAIL REQUESTS, CONDUCTS INTERVIEWS TO EVALUATE NEEDS, BUDGET AND RESOURCES, AND ASSISTS IN TEMPORARY CRISIS FOR FOOD, HOUSING, MEDICAL DENTAL VISION, UTILITIES, TRANSPORTATION AND REPAIRS. FURNITURE & HOUSEHOLD NEEDS MINISTRY; THE FURNITURE TRUCK PICKS UP DONATIONS OF FURNITURE & HOUSEHOLD GOODS TO STAGE AND DELIVER TO THOSE IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068945
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080000
IRS990/ProgSrvcAccomActy3Grp/Desc0030 HAGEN HOLIDAY ANNUAL FOOD DRIVE AND THE CITY GATES ANNUAL LIVE & SILENT AUCTION INCREASE COMMUNITY AWARENESS AND ENCOURAGE COMMUNITY PARTNERSHIPS. THESE TWO EVENTS FOCUS ON SERVING THE NEEDS THROUGHOUT WINTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092244
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010047
IRS990/PYContributionsGrantsAmt0317975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082730
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt031593
IRS990/PYRevenuesLessExpensesAmt0153135
IRS990/PYSalariesCompEmpBnftPaidAmt040600
IRS990/PYTotalExpensesAmt0164970
IRS990/PYTotalRevenueAmt0318105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0373822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01303590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01303590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193988
IRS990ScheduleA/Total509Grp/TotalAmt01303590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01303590
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/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0212000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKKEEPER PROVIDES COPIES OF THE FORM 990 TO THE PRESIDENT. THE FORM IS PROVIDED TO THE CITY GATES BOARD FOR REVIEW, DISCUSSION, AND USE IN PROJECTING THE COMING YEAR'S ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY GATES MINISTRIES MAINTAINS A CONFLICT OF INTEREST POLICY. THE PRESIDENT MONITORS ALL ACTIVITIES AND DELGATES RESPONSIBILITIES TO VOLUNTEER GROUP LEADERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S SALARY IS VOTED AND APPROVED BY THE CITY GATES BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR ASSISTANCE ARE RECEIVED VIA EMAIL, VOICEMAIL, AND THROUGH THE CITY GATES WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484555
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0484555
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373236
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02650
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02650
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206857
IRS990/TotalReportableCompFromOrgAmt034440
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0164
IRS990/TravelGrp/TotalAmt0164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01910 EAST 4TH AVE PMB 108
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098506
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP PRIETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607050291
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY GATES MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0731729574
ReturnHeader/Filer/PhoneNum03607050291
ReturnHeader/Filer/USAddress/AddressLine1Txt01910 EAST 4TH PMB 108
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911713367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&S KOVAL COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06927 Waldrick Rd SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TENINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098589
ReturnHeader/PreparerPersonGrp/PhoneNum03605568586
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L KOVAL
ReturnHeader/ReturnTs02023-03-01T15:32:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRIETTO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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