2024-05-15T21:21:36-04:00 2023-12-31 460435701 DON M TUTTLE CPA 338 S MAIN ST WINNER SD 575801832 990EZ 2023-01-01 460387190 MAIN GATE COUNSELING SERVICES MAIN 6058423521 325 S MONROE ST WINNER SD 57580 CATHY MAYES EXECUTIVE DIRECTOR 6058420312 2024-05-15 CATHY MAYES XXX-XX-XXXX true DON M TUTTLE P00630001 6058421070 2024-05-15 X 2023 2023-04-26 12:10:37Z X X N/A X X 92958 X 92686 272 92958 93486 7016 11007 326 7132 118967 -26009 159834 8628 142453 X 12613 1722 206211 214839 218824 216561 58990 74108 159834 142453 X PROVIDE COUNSELING SERVICES NEEDED IN TRIPP, TODD, MELLETTE, GREGORY, AND JACKSON COUNTIES IN SOUTH DAKOTA FOR CHEMICALLY DEPENDENT CLIENTS. COUNSELING SERVICES PROVIDED TO CHEMICALLY DEPENDENT CLIENTS. 107960 107960 DOUG SHERMAN PRESIDENT 000.00 0 JEAN AUDISS SECRETARY 000.00 0 DON M TUTTLE TREASURER 000.00 0 CATHY MAYES EXECUTIVE DI 000.00 0 false false false false false false false false false MAIN GATE COUNSELING 325 S MONROE ST WINNER SD 57580 6058420312 false false false false false false false false false false false NONE NONE true X 68 477 177 240 962 68 477 177 240 962 962 962 496141 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 CAPITAL CREDIT FUND 247 MISC INCOME 25 TOTAL 272 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP 2,959 TRAVEL 230 EDUCATION 1,332 2,611 TOTAL 7,132 FORM 990-EZ, PART I, LINE 20 ACCRUAL TO CASH 8,628 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 206,056 214,684 19,805 19,805 LESS ACCUMULATED DEPRECIATION 19,650 19,650 OTHER ASSET 0 0 TOTAL 206,211 214,839 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 58,990 74,108 FORM 990-EZ, PART III PROVIDE COUNSELING SERVICES NEEDED IN TRIPP, TODD, MELLETTE, GREGORY, AND JACKSON COUNTIES IN SOUTH DAKOTA FOR CHEMICALLY DEPENDENT CLIENTS.