Nonprofit · EIN 38-1942159
GATEWAY MONTESSORI HOUSE INC
Also known as GATEWAY MONTESSORI
Tax-exempt · BIRMINGHAM, MI 48009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,234,469 | $1,256,550 | -$22,081 | $679,486 | $248,548 | $430,938 |
| June 30, 2025 | 990 | $1,330,499 | $1,252,627 | $77,872 | $1,510,471 | $1,057,450 | $453,021 |
| June 30, 2024 | 990 | $994,349 | $1,231,614 | -$237,265 | $1,536,307 | $1,161,158 | $375,149 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,233,999
- Investment income
- $470
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $884,015
- Salaries, compensation and benefits (total)
- $954,871
- Professional fundraising fees
- $0
- Accounting fees
- $23,473
- Occupancy
- $110,347
- Depreciation
- $27,080
- Program services (functional)
- $1,113,281
- Management and general (functional)
- $143,269
Balance sheet and other
- Total assets, start of year
- $1,510,471
- Total assets, end of year
- $679,486
- Total liabilities, end of year
- $248,548
- Net assets, end of year
- $430,938
- Land, buildings and equipment
- $189,854
- Net assets without donor restrictions
- $430,938
- Gross receipts
- $1,234,469
- Employees
- 35
- Year formed
- 1970
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLO CHALHOUB | BOARD MEMBER Trustee or director | – | $0 |
| WILLIAM WOLF | BOARD MEMBER Trustee or director | – | $0 |
| MATTHEW VIVAS | TREASURER Trustee or director, Officer | – | $0 |
| MATTHEW VIVAS | BOARD MEMBER Trustee or director | – | $0 |
| ERIN HOWE | PRESIDENT Trustee or director, Officer | – | $0 |
| AMRITA RAY | SECRETARY Trustee or director, Officer | – | $0 |
| MOLLY BORMAN | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLO CHALHOUB | BOARD MEMBER Trustee or director | – | $0 |
| WILLIAM WOLF | BOARD MEMBER Trustee or director | – | $0 |
| MATTHEW VIVAS | TREASURER Trustee or director, Officer | – | $0 |
| BRITTANY D FARLING | SECRETARY Trustee or director, Officer | – | $0 |
| KESHEV GROVER | BOARD MEMBER Trustee or director | – | $0 |
| ERIN HOWE | PRESIDENT Trustee or director, Officer | – | $0 |
| MOLLY BORMAN | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLO CHALHOUB | BOARD MEMBER Trustee or director | – | $0 |
| WILLIAM WOLF | BOARD MEMBER Trustee or director | – | $0 |
| MATTHEW VIVAS | TREASURER Trustee or director, Officer | – | $0 |
| BRITTANY D FARLING | SECRETARY Trustee or director, Officer | – | $0 |
| KESHEV GROVER | BOARD MEMBER Trustee or director | – | $0 |
| ERIN HOWE | PRESIDENT Trustee or director, Officer | – | $0 |
| MOLLY BORMAN | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 300 WILLITS ST, BIRMINGHAM, MI 48009-3305
- Principal officer (990 for 2025)
- ERIN HOWE, 4432 FAR HILL DRIVE, BLOOMFIELD HILLS, MI 48304
- Signed the 990
- ERIN HOWE, PRESIDENT
- Phone
- (248) 645-6393
- Website
- GATEWAYMONTESSORI.ORG
- Return prepared by
- PAUL MOSKOWITZ CPA PC
Mission
TO PROVIDE MONTESSORI BASED EDUCATION TO INFANTS THROUGH KINDERGARTEN AGED CHILDREN.
Program accomplishments
- WE PROVIDED QUALITY CARE AND EDUCATIONAL EXPERIENCES FOR THE CHILDREN ENROLLED IN OUR SCHOOL.
- PROVIDING EXCELLENT INFANT AND CHILD CARE AND EDUCATION.Expenses $1,113,281
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1942159
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $679,486
- Income (IRS master file)
- $1,234,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,234,469 | $1,256,550 | $679,486 | XML |
| 990 | June 2025 | $1,330,499 | $1,252,627 | $1,510,471 | XML |
| 990 | June 2024 | $994,349 | $1,231,614 | $1,536,307 | XML |
| 990 | June 2023 | $1,023,350 | $1,211,252 | $1,730,830 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1942159).
Questions about GATEWAY MONTESSORI HOUSE INC
- What is the EIN of GATEWAY MONTESSORI HOUSE INC?
- The employer identification number (EIN) of GATEWAY MONTESSORI HOUSE INC is 38-1942159.
- Is GATEWAY MONTESSORI HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to GATEWAY MONTESSORI HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY MONTESSORI HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GATEWAY MONTESSORI HOUSE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY MONTESSORI HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of GATEWAY MONTESSORI HOUSE INC?
- The 990 for the year ended June 30, 2026 names ERIN HOWE.
- Who are the officers and directors of GATEWAY MONTESSORI HOUSE INC?
- The 990 for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does GATEWAY MONTESSORI HOUSE INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,234,469, expenses of $1,256,550 and total assets of $679,486 at year end.
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