2026-06-03T11:21:04-07:00 2025-12-31 911713367 J&S KOVAL COMPANY INC 6927 Waldrick Road SE TENINO WA 98589 990 2025-01-01 731729574 CITY GATES MINISTRIES CITY 3607050291 1910 EAST 4TH PMB 108 OLYMPIA WA 98506 PHILLIP PRIETTO PRESIDENT 3607050291 2026-05-31 true JOSEPH L KOVAL CPA P00622291 3605568586 2025 2025-03-06 01:10:19Z PHILLIP PRIETTO 1910 EAST 4TH AVE PMB 108 OLYMPIA WA 98506 312394 false X N/A X 2005 WA COMMUNITY OUTREACH TO PREVENT HOMELESSNESS. ANSWER AN AVERAGE OF FORTY CALLS PER WEEK FROM COMMUNITY MEMBERS IN NEED; INTERVIEW, CONSULT, ADVISE AND ASSIST WITH TEMPORARY HOUSING, UTILITY, FURNITURE AND FOOD 3 3 1 400 0 0 335924 304569 0 7993 7825 0 343917 312394 74616 62781 14771 18319 50770 48632 0 0 81151 95347 221308 225079 122609 87315 791756 1147208 203 2856 791553 1144352 COMMUNITY OUTREACH TO PREVENT HOMELESSNESS. ANSWER AN AVERAGE OF FORTY CALLS PER WEEK FROM COMMUNITY MEMBERS IN NEED; INTERVIEW, CONSULT, ADVISE AND ASSIST WITH TEMPORARY HOUSING, UTILITY, FURNITURE AND FOOD false false 37456 20950 97570 010 STREET LIGHTS ADULT MINISTRY VAN INCLUDES ADULT SEASON APPROPRIATE CLOTHING. CHILDRENS MINISTRY VAN INCLUDES SEASON APPROPRIATE CLOTHING, BOOKS, TOYS, DIAPERS, WIPES AND CHILDREN NEEDS. HYGIENE VAN PROVIDES HYGIENE PRODUCTS; UPSTREET KIDS TRUCK HAS CHILDREN RELATED MATERIALS AND ESSENTIALS. ALL VANS ARE STOCKED WEEKLY TO MEET INDIVIDUAL COMMUNITY NEEDS IN DOWNTOWN OLYMPIA WASHINGTON 39051 0 114000 020 MENTORSHIP DISCIPLESHIP ANSWERS PHONES AND EMAIL REQUESTS, CONDUCTS INTERVIEWS TO EVALUATE NEEDS, BUDGET AND RESOURCES, AND ASSISTS IN TEMPORARY CRISIS FOR FOOD, HOUSING, MEDICAL DENTAL VISION, UTILITIES, TRANSPORTATION AND REPAIRS. FURNITURE & HOUSEHOLD NEEDS MINISTRY; THE FURNITURE TRUCK PICKS UP DONATIONS OF FURNITURE & HOUSEHOLD GOODS TO STAGE AND DELIVER TO THOSE IN NEED 148572 0 72049 030 HAGEN HOLIDAY ANNUAL FOOD DRIVE AND THE CITY GATES ANNUAL LIVE & SILENT AUCTION INCREASE COMMUNITY AWARENESS AND ENCOURAGE COMMUNITY PARTNERSHIPS. THESE TWO EVENTS FOCUS ON SERVING THE NEEDS THROUGHOUT WINTER 225079 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 1 true false false false false true true false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false WA PHLIIP PRIETTO 3607050291 1910 EAST 4TH AVE PMB 108 OLYMPIA WA 98506 PHILLIP PRIETTO PRESIDENT 60.00 X X 44460 0 0 44460 0 0 false false false 72049 232520 304569 7825 0 7825 72049 312394 0 0 7825 62781 62781 18319 18319 44460 44460 0 0 4172 4172 0 0 5414 5414 0 0 7087 7087 0 0 0 0 0 0 2450 2450 0 0 13514 13514 0 0 19870 19870 0 0 UTILITY COSTS 11023 11023 0 0 AUTO EXPENSES 32817 32817 0 0 INSURANCE 3172 3172 0 0 225079 225079 0 0 515459 574105 211715 234139 338964 64582 338964 791756 1147208 203 2856 203 2856 X 791553 1144352 791553 1144352 791756 1147208 87315 265484 X true false true false X 0 0 317895 373822 249217 335924 304569 1581427 0 0 0 317895 373822 249217 335924 304569 1581427 0 0 0 1581427 317895 373822 249217 335924 304569 1581427 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153600 153600 102084 102084 83280 83280 338964 false false true false Pt VI, Line 11b THE BOOKKEEPER PROVIDES COPIES OF THE FORM 990 TO THE PRESIDENT. THE FORM IS PROVIDED TO THE CITY GATES BOARD FOR REVIEW, DISCUSSION, AND USE IN PROJECTING THE COMING YEARS ACTIVITIES Pt VI, Line 12c CITY GATES MINISTRIES MAINTAINS A CONFLICT OF INTEREST POLICY. THE PRESIDENT MONITORS ALL ACTIVITIES AND DELGATES RESPONSIBILITIES TO VOLUNTEER GROUP LEADERS Pt VI, Line 15a THE PRESIDENTS SALARY IS VOTED AND APPROVED BY THE CITY GATES BOARD Pt VI, Line 19 REQUESTS FOR ASSISTANCE ARE RECEIVED VIA EMAIL, VOICEMAIL, AND THROUGH THE CITY GATES WEBSITE