Nonprofit · EIN 84-4372663
CITY GATE INC
Also known as GATE OC
Tax-exempt · MISSION VIEJO, CA 92691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $123,319 | $119,864 | $3,455 | $23,881 | $13,532 | $10,349 |
| December 31, 2023 | 990 | $114,016 | $119,969 | -$5,953 | $20,425 | $13,531 | $6,894 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $123,319
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $119,864
Balance sheet and other
- Total assets, start of year
- $20,425
- Total assets, end of year
- $23,881
- Total liabilities, end of year
- $13,532
- Net assets, end of year
- $10,349
- Net assets without donor restrictions
- $10,349
- Gross receipts
- $123,319
- Employees
- 0
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BARDOWELL | CEO Trustee or director, Officer | – | $0 |
| MICHAEL PROUD | CFO Trustee or director, Officer | – | $0 |
| ERIC SOHLGREN | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BARDOWELL | CEO Trustee or director, Officer | – | $0 |
| MICHAEL PROUD | CFO Trustee or director, Officer | – | $0 |
| ERIC SOHLGREN | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 23456 MADERO STE 160, MISSION VIEJO, CA 92691-2770
- Principal officer (990 for 2024)
- DAVID BARDOWELL, 23456 MADERO SUITE 160, MISSION VIEJO, CA 92691
- Signed the 990
- ERIC SOHLGREN, SECRETARY
- Return prepared by
- CASTLE ROCK LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 84-4372663 or by the name CITY GATE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE GATE IS A FAMILY-FRIENDLY DESTINATION OF DINING, RETAIL, AND ENTERTAINMENT WITH COMMUNITY GATHERING PLACES FOR MEETINGS, CLASSES, EVENTS, AND MORE; AN ENJOYABLE COMMUNAL SPACE WHERE PEOPLE AND FAMILIES CAN BE RESTORED AND REDEEMED WITHIN A CHRISTIAN CONTEXT; AND LIVE ACCORDING TO A BIBLICAL WORLDVIEW.
Program accomplishments
- THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO CREATE A COMMUNAL SPACE FOR ENGAGING WITH AND EDUCATING THE PUBLIC ON CHRISTIAN VALUES AND TEACHINGS OUTSIDE OF THE TRADITIONAL CHURCH SETTING.
- THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO CREATE A COMMUNAL SPACE FOR ENGAGING WITH AND EDUCATING THE PUBLIC ON CHRISTIAN VALUES AND TEACHINGS OUTSIDE OF THE TRADITIONAL CHURCH SETTING.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4372663
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $23,881
- Income (IRS master file)
- $123,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $123,319 | $119,864 | $23,881 | XML |
| 990 | December 2023 | $114,016 | $119,969 | $20,425 | XML |
| 990 | December 2022 | $88,569 | $78,361 | $26,378 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-4372663).
Questions about CITY GATE INC
- What is the EIN of CITY GATE INC?
- The employer identification number (EIN) of CITY GATE INC is 84-4372663.
- Is CITY GATE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CITY GATE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY GATE 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 CITY GATE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY GATE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CITY GATE INC?
- The 990 for the year ended December 31, 2024 names DAVID BARDOWELL.
- Who are the officers and directors of CITY GATE INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CITY GATE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $123,319, expenses of $119,864 and total assets of $23,881 at year end.
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