2024-09-12T16:25:53-04:00 2024-06-30 480909598 DBS Financial Services Inc 6701 West 64th Suite 220 Overland Park KS 66202 990EZ 2023-07-01 753003957 NORTHEAST GATEWAY TO FREEDOM INC NORT P O BOX 2187 NEWBURGH NY 12550 ROSEMARIE R LAWAL PRESIDENT 8454920756 2024-08-20 true true Robert M Tamasi CPA P00142479 9137897000 2024-09-12 2023 2024-08-08 14:25:15Z X X X X 77608 X 66671 4 433 433 10500 77608 18640 31276 1191 28733 79840 -2232 39060 133 36961 X 21627 19528 0 0 17433 17433 39060 36961 0 0 39060 36961 OUTREACH TO KIDS FINANCIALLY CHALLENGED KIDZ INITIATIVE--MENTORING YOUTH--TEACHING LIFE SKILLS, RESPECT, INTEGRITY, SERVICE, MANNERS 4987 4987 ROSEMARIE R LAWAL PRESIDENT 50.00 0 0 0 TERESA MAY SECRETARY 30.00 0 0 0 JOSHUA FENIMORE DIRECTOR 1.00 0 0 0 KEN MANN DIRECTOR 1.00 0 0 0 ELAINE SKIBICKI DIRECTOR 1.00 0 0 0 false false false false false false false false false ROSEMARIE R LAWAL P O BOX 2187 NEWBURGH NY 12550 8454920756 false false false false false false false false false false false NONE NONE true X 65240 66661 65253 53549 67104 317807 65240 66661 65253 53549 67104 317807 78330 239477 317807 0.75350 0.78160 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTRESTRICTED INCOME-FUNERAL EXPENSES 10,500 List of grants and similar amounts paid Part I line 10 ACTIVITY BENEVOLENCE GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 8,206ACTIVITY FUNERAL EXPENSES GRANTEE TERESA MAY RELATIONSHIP LONG TIME VOLUNTEER STAFF MEMBER AMOUNT 10,434 Description of other expenses Part I line 16 DESCRIPTION AMOUNTAUTO 3,443BANK CHARGES 484DUES & SUBSCRIPTIONS 272INTEREST 291OFFICE & SUPPLIES 2,199TRAVEL 4,057GROCERY DISTRIBUTION 2,847LEADER APPRECIATION 227CONFERENCES 5,637INSURANCE 2,373KIDZ INITIATIVE 4,987DINNERS 1,916 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 133 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAR2011 HONDA 13,600 13,600FURNITURE & EQUIPMENT 3,383 3,383UTILITY DEPOSIT 450 450 ROSEMARIE R LAWAL HOUSING ALLOWANACE