Gatehouse Ministries in Redding, California (CA)
Table of contents:
| Gatehouse Ministries | |
| Employer Identification Number (EIN) | 680430784 |
| Name of Organization | Gatehouse Ministries |
| In Care of Name | David J Kronbach Pres |
| Address | 2211 College View Dr, Redding, CA 96003-8601 |
| Subsection | Charitable Organization, Educational Organization, Religious Organization |
| Ruling Date | 03/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $177,509 |
| Amount of Income | $56,582 |
| Form 990 Revenue Amount | $56,582 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Half-Way House (Short-Term Residential Care) |
Non-representatives - add comments:
Amount of income in 2014: $56,582 (it was $54,737 in 2013)
| This organization: | $56,582 |
| Other organizations performing similar types of work: | $103,965 |
Assets in 2014: $177,509 (it was $186,922 in 2013)
| Gatehouse Ministries: | $177,509 |
| Other organizations performing similar types of work: | $26,386 |
Expenses in 2014: $59,356
| Gatehouse Ministries: | $59,356 |
| Other organizations performing similar types of work: | $97,074 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 87.0%
| Gatehouse Ministries: | 87.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $88,020 | $54,737 | $56,582 | |
| Contributions, gifts, grants, and similar amounts received | $78,341 | $46,267 | $49,243 | |
| Program service revenue including government fees and contracts | $8,300 | $8,000 | $6,900 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $48 | $470 | $439 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $1,331 | $0 | $0 | |
| Total expenses | $62,642 | $65,186 | $59,356 | |
| Total net assets | $65,209 | $54,760 | $50,137 | |
| Excess/Deficit for the year | $25,378 | $-10,449 | $-2,774 | |
| Net assets or fund balances at beginning of year | $39,831 | $65,209 | $52,911 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $65,209 | $54,760 | $50,137 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $185,267 | $202,282 | $186,922 | $177,509 |
| Total liabilities | $143,594 | $137,073 | $132,162 | $127,372 |
| Net assets or fund balances | $65,209 | $54,760 | $50,137 | |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $303,512 |
| Subtotal | $303,512 |
| Gifts, grants, contributions, and membership fees received | $287,703 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $15,809 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $305,864 |
| Public support | $303,512 |
| Subtotal | $2,352 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,352 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sun Street Centers | 11 Peach Dr, Salinas, CA 93901-3710 | CA | 1968-12 | $4,002,368 |
| 2 | San Francisco Safehouse | PO BOX 40369, San Francisco, CA 94140-0369 | CA | 1999-08 | $439,640 |
| 3 | Street Academy Inc | 2352 W 29th Pl, Los Angeles, CA 90018-2944 | CA | 2006-03 | $129,193 |
| 4 | Sunny Acres Inc | 10660 Los Osos Valley Rd, Sn Luis Obisp, CA 93405-4734 | CA | 2011-02 | $107,864 |
| 5 | The Teen Project Inc | 22431 Antonio Pkwy Ste B160, Rcho Sta Marg, CA 92688-3932 | CA | 2007-09 | $105,490 |
| 6 | Lotts Of Hope | 6026 Castana Ave, Lakewood, CA 90712 | CA | 2009-03 | $100,000 |
| 7 | Marilyn Manor Inc | 2120 El Sereno Ave, Altadena, CA 91001-5604 | CA | 2013-10 | $23,160 |
| 8 | Clear Alternative Foundation | 5646 Marlatt St, Mira Loma, CA 91752-2359 | CA | 2011-02 | $20,045 |
| 9 | Daniell-Paschal Kids Enterprise Group Home | 24441 Calle Sonora No 158, Laguna Woods, CA 92637 | CA | 1998-07 | $700 |
| 10 | America Support Group Inc | PO BOX 1507, Hawthorne, CA 90251-1507 | CA | 2008-02 | $0 |
| 11 | Ben Underwood Refuge For Teen Center | 8844 Garden Glen Way, Sacramento, CA 95826-3116 | CA | 2011-03 | $0 |
| 12 | Casa Rivas | 762 Griswold Ave, San Feranado, CA 91340-2105 | CA | 2000-03 | $0 |
| 13 | Erg Community Care Services | 18543 Yorba Linda Blvd, Yorba Linda, CA 92886-4135 | CA | 2008-01 | $0 |
| 14 | Gehazi Group Home Inc | 810 N Sycamore Ave, Rialto, CA 92376-4418 | CA | 2001-07 | $0 |
| 15 | Grady Simpson Outreach Center Ii | 2114 Tiffin Rd, Oakland, CA 94602-2538 | CA | 2002-11 | $0 |
| 16 | H & H Housing Inc | 4128 Don Luis Dr, Los Angeles, CA 90008-4215 | CA | 2001-06 | $0 |
| 17 | Half Way Ranch | Po Box 1133, Sutter Creek, CA 95685 | CA | 2000-05 | $0 |
| 18 | Hijrah House | PO BOX 43425, Oakland, CA 94624-0425 | CA | 2000-01 | $0 |
| 19 | Horton & Mathis Inc | 2103 Wellington Rd, Los Angeles, CA 90016-1826 | CA | 2001-05 | $0 |
| 20 | Marron House | 2 Townsend Street 1-305, San Francisco, CA 94107 | CA | 2015-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 317 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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