Civic Intelligence

The Gate Way

EIN 88-2508726 • Madison Hts, MI

NTEE E11
PO Box 71772Madison Hts, MI 48071
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$61,908

Up $21,851 (+55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$61,908

Up $21,851 (+55%) from 2023

Operations

Revenue

Up

$79,447

Up $23,747 (+43%) from 2023

Expenses

Up

$57,596

Up $40,377 (+234%) from 2023

Net Income

Down

$21,851

Down $16,630 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $1,576Liabilities 2022: $0Net Assets 2022: $1,5762022Assets 2023: $40,057Liabilities 2023: $0Net Assets 2023: $40,0572023Assets 2024: $61,908Liabilities 2024: $0Net Assets 2024: $61,9082024

Highlighted filing

2024

Assets$61,908
Liabilities$0
Net Assets$61,908

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2022: $4,200Expenses 2022: $2,624Net Income 2022: $1,5762022Revenue 2023: $55,700Expenses 2023: $17,219Net Income 2023: $38,4812023Revenue 2024: $79,447Expenses 2024: $57,596Net Income 2024: $21,8512024

Highlighted filing

2024

Revenue$79,447
Expenses$57,596
Net Income$21,851

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice JohnsonPresident & DirectorPT$14,997-$14,997
Kathy MaitlandBoard TreasurerPT$0--
Steve WattsBoard Member-$0--
Emily JohnsonBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Gate Way
EIN
88-2508726
In Care Of
% Kathy Maitland
Address
PO BOX 71772, MADISON HTS, MI 48071

Signing Officer

Name
Kathy Maitland
Title
Treasurer
Signed
2025-04-29
Raw XML AppendixShowing 400 of 418 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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CashDistributionExplnStmt/ExplanationTxt0$56,000 of Funds are set aside and have been reported in the Program related investment section of this form. These funds are to be used in 2025 for the Survivor Council program. The program provides hands on leadership job readiness training trauma-informed support services to enable and empower survivors of exploitation to heal and recover. The timeline for the program will last over a 10-month period in 2025. The budget is $500-Client services. $15,000-program costs. $3,400-Professional fees. $3,000-Wellness Retreat. $31,000-Director and Administrative Assistant Wages. $3100-Payroll fees and taxes. This program directly aligns to our mission: "Our mission is to empower survivors of human trafficking and exploitation to become self-sufficient and lead independent lives".
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathy Maitland
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048071
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0theopengateway.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Survivor Council - Our program is dedicated to empowering survivors of exploitation by providing comprehensive support services. We focus on developing their leadership skills offering job readiness training and creating a supportive environment for them to thrive. Survivors gain the necessary tools to succeed in their personal and professional endeavors.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MentalWelnessRetreat - Our retreat program provides a safe haven for survivors of exploitation. The retreat is focused on fostering healthy relationships enhancing mental wellness and engaging in physical and spiritual wellness activities that support their journey towards recovery
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt033577
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt04210
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Program funds are deposited into a money market account to generate interest income. This financial strategy helps maximize the funds available for our nonprofits activities and projects. The interest earned is then reinvested back into our programs to further support our mission and initiatives.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt060054
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt060054
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0theopengateway.org Contact Us form
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Survivors
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 71772
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MADISON HEIGHTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048071
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Southeast Michigan area associated with The Gate Way programs or partner organizations. Survivors of exploitation who in recovery
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013481
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt119904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable services to help provide for basic human need services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1The Survival Council is dedicated to educating and developing strategies to end trafficking empower youth and create laws that protect the community. Participants meet weekly to engage in hands-on trainings.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2The wellness retreat provides specific activities aimed to improve mental health self-confidence socialization and healthy relationship.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Survivors of Sexual Exploitation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Survivor Council
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Wellness Retreat
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 71772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 71772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 71772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MADISON HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MADISON HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MADISON HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248071
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037595
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Gathering Friends 2 Give
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Northridge Church
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09864 E Grand River
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt149555 N Territorial Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0Suite 110 276
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0South Lyon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Plymouth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048116
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd148170
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt165000
IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0IRS and State Licensing Fees
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0232
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office supplies equipment software shipping postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Web-based Administrative Tools
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2187
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0348
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1579
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Payroll Fees - Client Services Director
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Bank processing fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0348
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1251
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Gathering Friends To Give
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Northridge Church
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt09864 E Grand River
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt149555 N Territorial Rd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0Suite 110 276
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0South Lyon
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Plymouth
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd048116
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd148170
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/Amt1274
TaxesSchedule/TaxesDetail/CategoryTxt0IRS 2023 Tax Due
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes for Client Services Director
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1274
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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