Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,502
No earlier filing loaded for comparison.
Net Assets
$10,302
No earlier filing loaded for comparison.
Liabilities
$200
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$93,540
No earlier filing loaded for comparison.
Expenses
$83,238
No earlier filing loaded for comparison.
Net Income
$10,302
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $93,540
Mission and Program Overview
Mission
The organization's primary purpose is to provide goods and services to the homeless, orphans, widows, and victims of disasters through school meals and programs, and leper colony meals and treatments.
To provide goods and services to the homeless, orphans, widows, victims of and disasters. Meals and school programs, leper colony meals and treatments.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENTITY WAS ABLE TO WORK IN INDIA AT A LEPER COLONY, ALSO GAVE SERVICE IN THE PHILLIPPINES, AND SPONSORED A BUSINESS TO HELP UNDERPRIVILEGED | $93,539 | $80,001 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DUANE SMITH | President | PT | $0 | - | - |
| GLENN BARLING | Vice President | PT | $0 | - | - |
| PAMELA DAVENPORT | Sec/Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Living Gateways
- EIN
- 83-2809211
- Phone
- 5093669933
- Address
- 6625 WILLET WAY, Klamath Falls, OR 97601
Signing Officer
- Name
- Duane Smith
- Title
- Pres
- Phone
- 5093669933
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- H and R Block
- Address
- 926 KLAMATH AVE, KLAMATH FALLS, OR 97601
- Preparer
- Dorothy Hudson
- Phone
- 5418845966
Supplemental Narrative
Additional Explanations
Form 990 Ez, Part 1, Line 16
“Other expenses: bank fees $134, conferences $1285; filing fees $600; meals $376; mission expenses $80001; travel $843”
FORM 990 EZ; PART E: STATEMENT OF ORGANIZATION ACCOMPLISHMENT
“The organization was able to perform charitable services in both india and the phillipines; provided goods and services to homeless, orphans, widows and victims. Provided meals and basic school supplies; rovide a weekly meal and medical treatment and medicines for a leper colony in india.”
Form 990EZ, Part 11, Balance Sheet
“Opening balance equity $200”
Form 990 Ez, Page 2 Part III
“This corporation is organized exclusively for religious pruposes. Specifically to preach the gospel to the unreached regions of the world and to provide training for pastors and leaders. Also to provide vocational opportunities for hte poor and victims of sexual abuse.”
Raw XML Appendix117 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAMELA DAVENPORT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5093669933 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9253 JWY 39 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Klamath Falls |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10502 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93539 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10302 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10502 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93540 |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DUANE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLENN BARLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAMELA DAVENPORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83238 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE GOODS AND SERVICES TO THE HOMELESS, ORPHANS, WIDOWS, VICTIMS OF AND DISASTERS. MEALS AND SCHOOL PROGRAMS, LEPER COLONY MEALS AND TREATMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENTITY WAS ABLE TO WORK IN INDIA AT A LEPER COLONY, ALSO GAVE SERVICE IN THE PHILLIPPINES, AND SPONSORED A BUSINESS TO HELP UNDERPRIVILEGED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 93539 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80001 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83238 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80001 |
| IRS990EZ/TotalRevenueAmt | 0 | 93540 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 93539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37259 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 56280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 93539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 93539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES: BANK FEES $134, CONFERENCES $1285; FILING FEES $600; MEALS $376; MISSION EXPENSES $80001; TRAVEL $843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WAS ABLE TO PERFORM CHARITABLE SERVICES IN BOTH INDIA AND THE PHILLIPINES; PROVIDED GOODS AND SERVICES TO HOMELESS, ORPHANS, WIDOWS AND VICTIMS. PROVIDED MEALS AND BASIC SCHOOL SUPPLIES; ROVIDE A WEEKLY MEAL AND MEDICAL TREATMENT AND MEDICINES FOR A LEPER COLONY IN INDIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OPENING BALANCE EQUITY $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS PRUPOSES. SPECIFICALLY TO PREACH THE GOSPEL TO THE UNREACHED REGIONS OF THE WORLD AND TO PROVIDE TRAINING FOR PASTORS AND LEADERS. ALSO TO PROVIDE VOCATIONAL OPPORTUNITIES FOR HTE POOR AND VICTIMS OF SEXUAL ABUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 EZ, PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 EZ; PART E: STATEMENT OF ORGANIZATION ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ, PART 11, BALANCE SHEET |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 EZ, PAGE 2 PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUANE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5093669933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING GATEWAYS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 832809211 |
| ReturnHeader/Filer/PhoneNum | 0 | 5093669933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6625 WILLET WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Klamath Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D73E2B971BCD56CED9319282E3D1F8EAC38911A7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D73E2B971BCD56CED9319282E3D1F8EAC38911A7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.7.120.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:45:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562479784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 926 KLAMATH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5418845966 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dorothy Hudson |
| ReturnHeader/ReturnTs | 0 | 2020-07-13T20:30:32Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,502
- Liabilities
- $200
- Net assets
- $10,302
- Revenue
- $93,540
- Expenses
- $83,238
- Net income
- $10,302