2026-04-14T22:18:41-04:00 2025-12-31 382805167 RICHARD J BOYSE CPA PC 805 OAKWOOD DR STE 225 ROCHESTER MI 483072586 990EZ 2025-01-01 030596501 GATEWAY TO GLORY GATE 5867445505 30607 ELEANOR CT CHESTERFIELD MI 48051 STEVE WANAMAKER TREASURER 5867445505 2026-03-12 true PETER BOYSE CPA P01665575 2486529900 2026-03-12 2025 2025-03-06 01:10:19Z X WWW.THEGATEWAYTOGLORY.ORG X X 119522 X 119522 119522 38700 16225 14831 528 23227 93511 26011 59987 -1605 84393 X 56237 83107 3750 1286 59987 84393 59987 84393 X PROVIDING SPIRITUAL MINISTRY TO THOSE INCARCERATED, ASSISTING MALE AND FEMALE EX-OFFENDERS AND ADDICTS WITH HOUSING AND GETTING A NEW START. PROVIDED MINISTERIAL SUPPORT AND RELIGIOUS ITEMS TO 1,000+ INCARCERATED MEN AND WOMEN IN THE COUNTY JAIL. PAYMENT OF CERTAIN TRANSITIONAL HOUSING EXPENSES AND PROVIDING SUPPORT SERVICES FOR 30+ INDIVIDUALS WHO WERE HOMELESS DUE, PRIMARILY, TO INCARCERATION. THIS INCLUDED UTILITIES, FOOD, EDUCATIONAL NEEDS, BIBLICAL KNOWLEDGE, TRANSPORTATION, SUBSTANCE ABUSE MEETINGS AND LAY COUNSELING VIA VOLUNTEERS. 85226 85226 ROBIN MALEK BOARD MBR, C 40.00 26200 STEVE WANAMAKER TREASURER 4.00 0 JOHN RUTT VICE PRESIDE 2.00 0 SHARRON RUTT BOARD MEMBER 2.00 0 TOM FRAZEE PRESIDENT 4.00 0 JOAN BEDFORD SECRETAR, AD 15.00 12500 TIM HELLAND BOARD MEMBER 2.00 0 X false true false false false false false false false MI STEVE WANAMAKER 15023 FRIAR LN SHELBY TWP MI 48315 5867445505 false false false false false false false false false false false NONE NONE true X 81162 70931 70700 105093 119522 447408 81162 70931 70700 105093 119522 447408 447408 447408 1455 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 2,166 TELEPHONE 1,282 BANK FEES 457 DUES AND SUBSCRIPTIONS 1,638 COMPUTER MAINTENANCE & SUPPLI 334 MEALS 1,081 CONFERENCES AND MEETINGS 54 NON-HEALTH INSURANCE 2,043 TRNSTNING HOUSING VEHICLE 5,359 FUNDRAISING 7,085 ASSISTANCE PROGRAMS 870 NON-INVESTMENT DEPRECIATION 858 TOTAL 23,227 FORM 990-EZ, PART I, LINE 20 AUTOMOBILE CHANGES -1,605 ADDITIONAL INFORMATION WAS BROUGHT TO LIGHT UPON PREPARING THE 2025 FORM 990. SPECIFICALLY, TWO VEHICLES WERE PURCHASED AND ONE THAT WAS ON THE BALANCE SHEET WAS SOLD. THE NET CHANGE REFLECTS A PRIOR OVERSTATEMENT OF AUTO EXPENSE, OVERSTATEMENT OF THE NBV OF FIXED ASSETS, AND UNDERSTATEMENT OF DEPRECIATION EXPENSE. FORM 990-EZ, PART II, LINE 24 9,500 6,700 LESS ACCUMULATED DEPRECIATION 5,750 5,414 TOTAL 3,750 1,286 FORM 990-EZ, PART III PROVIDING SPIRITUAL MINISTRY TO THOSE INCARCERATED, ASSISTING MALE AND FEMALE EX-OFFENDERS AND ADDICTS WITH HOUSING AND GETTING A NEW START. FORM 990-EZ, PART III, LINE 28 PROVIDED MINISTERIAL SUPPORT AND RELIGIOUS ITEMS TO 1,000+ INCARCERATED MEN AND WOMEN IN THE COUNTY JAIL. PAYMENT OF CERTAIN TRANSITIONAL HOUSING EXPENSES AND PROVIDING SUPPORT SERVICES FOR 30+ INDIVIDUALS WHO WERE HOMELESS DUE, PRIMARILY, TO INCARCERATION. THIS INCLUDED UTILITIES, FOOD, EDUCATIONAL NEEDS, BIBLICAL KNOWLEDGE, TRANSPORTATION, SUBSTANCE ABUSE MEETINGS AND LAY COUNSELING VIA VOLUNTEERS. FORM 990-EZ, PART V, LINE 34 MINOR AMENDMENT TO THE BYLAWS.