Nonprofit · EIN 86-2127621
THE GATEWAY OF HOPE
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $88,767 | $111,344 | -$22,577 | $51,945 | $2,000 | $49,945 |
| December 31, 2024 | 990-EZ | $118,744 | $138,127 | -$19,383 | $74,453 | $1,931 | $72,522 |
| December 31, 2023 | 990-EZ | $140,904 | $120,363 | $20,541 | $92,605 | $700 | $91,905 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,803
- Program service revenue
- $32,528
- Investment income
- $52
- Net gain from sales of assets
- $3,384
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,300
- Occupancy
- $40,970
- Other expenses
- $67,074
- Program services (functional)
- $111,344
Balance sheet and other
- Total assets, start of year
- $74,453
- Total assets, end of year
- $51,945
- Total liabilities, end of year
- $2,000
- Net assets, end of year
- $49,945
- Cash, savings and investments
- $21,346
- Land and buildings
- $28,682
- Gross receipts
- $92,583
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT MOON | CHAIR PERSON | 1 | $0 |
| STEVE STAGER | CHAIR PERSON | 1 | $0 |
| AARON MCPHERSON | CHARIMAN | 30 | $0 |
| CARRIE MCPHERSON | SECRETARY | 0.25 | $0 |
| CHRIS CATLETT | TREASURER | 0.25 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS CATLETT | CHAIR PERSON | 2 | $0 |
| STEVE STAGER | CHAIR PERSON | 2 | $0 |
| AARON MCPHERSON | CHARIMAN | 30 | $0 |
| SCOTT MOON | TREASURER | 2 | $0 |
| CARRIE MCPHERSON | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONTY CHRISTENSEN | CHAIR PERSON | 3 | $0 |
| SCOTT MOON | CHAIR PERSON | 1 | $0 |
| STEVE STAGER | CHAIR PERSON | 2 | $0 |
| CORY KUHN | CHAIR PERSON | 2 | $0 |
| AARON MCPHERSON | CHARIMAN | 40 | $0 |
| CHRIS CATLETT | TREASURER | 1 | $0 |
| CARRIE MCPHERSON | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1205 S MAIN ST, KALISPELL, MT 59901-5639
- Mailing address (990-N for 2021)
- 220 PEREGRINE LANE, WHITEFISH MT 59937
- Principal officer (990-N for 2021)
- AARON MCPHERSON, 220 PEREGRINE LANE, WHITEFISH MT 59937
- Signed the 990-EZ
- AARON MCPHERSON, CHAIRMAN
- Phone
- (406) 270-1313
- Website
- WWW.THEGATEWAYOFHOPE.ORG
- Return prepared by
- JUNKERMIERCLARKCAMPANELLASTEVENSPC
Mission
GATEWAY OF HOPE,INC OF KALISPELL EXISTS TO DEVELOP AND OPERATE A TRANSITIONAL LIVING, MENTORING, AND DISCIPLESHIP PROGRAM FOR INDIVIDUALS WHO HAVE COMPLETED AN OUTPATIENT SUBSTANCE ABUSE PROGRAM AND WHO WANT TO FOLLOW JESUS FOR THE BENEFIT OF THE PUBLIC.
Program accomplishments
- PROVIDE HOUSING, TRANSPORTATION, AND MENTORING FOR INDIVIDUALS WHO HAVE COMPLETED AN OUTPATIENT SUBSTANCE ABUSE PROGRAMExpenses $111,344
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-2127621
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $51,945
- Income (IRS master file)
- $92,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $88,767 | $111,344 | $51,945 | IRS |
| 990-EZ | December 2024 | $118,744 | $138,127 | $74,453 | XML |
| 990-EZ | December 2023 | $140,904 | $120,363 | $92,605 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: AARON MCPHERSON | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-2127621).
Questions about THE GATEWAY OF HOPE
- What is the EIN of THE GATEWAY OF HOPE?
- The employer identification number (EIN) of THE GATEWAY OF HOPE is 86-2127621.
- Is THE GATEWAY OF HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to THE GATEWAY OF HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GATEWAY OF HOPE 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 THE GATEWAY OF HOPE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GATEWAY OF HOPE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE GATEWAY OF HOPE?
- The 990-N for 2021 names AARON MCPHERSON.
- Who are the officers and directors of THE GATEWAY OF HOPE?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE GATEWAY OF HOPE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,767, expenses of $111,344 and total assets of $51,945 at year end.
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