THE GATE OF BEAUTIFUL

Address
1813 ELDER LN
Modesto, CA 95355
Nonprofit
EIN: 81-1007220
Year formed: 2016

Mission

IS A NONPROFIT ORGANIZATION that its primary objective and purpose of the corporation shall be to establish and maintain residential care homes for the aged population and develop programs that will prove beneficial to the well being of the participants.
 2016
Basic features of the organization
Year of formation2016
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$78,000.00
Number of employees0
Number of people compensated >$100k0
Personnel
Chandler, Carl
TitleVICE PRESIDENT
Name of key/compensated personCARL CHANDLER
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Ell, Albert
TitleEXECUTIVE DIRECTOR
Name of key/compensated personALBERT ELL
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org40.00
Reportable compensation from org$42,000.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Ell, Nicole
TitleExecutive Director-Secretary-
Name of key/compensated personNICOLE ELL
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org40.00
Reportable compensation from org$36,000.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Greenleaf, Jovann
TitleBOARD MEMBER
Name of key/compensated personJOVANN GREENLEAF
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Parma, Linda
TitleBOARD MEMBER
Name of key/compensated personlINDA PARMA
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Welch, Cheryl
TitleBOARD MEMBER
Name of key/compensated personCHERYL MITCHELL WELCH
Position of compensated person
Current individual trustee or directorTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Average hours per week working for related orgs0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesIS A NONPROFIT ORGANIZATION that its primary objective and purpose of the corporation shall be to establish and maintain residential care homes for the aged population and develop programs that will prove beneficial to the well being of the participants.
Program service expenses, total$236,947.00
Programs, including revenue & expenses
LINE 4D - OTHER PROGRAM SERVICES DESCRIPTIONMusic therapy, pet therapy, physical therapy (exercise) one on one care, comfort care, art therapy.
Program expenses$236,947.00
Program descriptionLINE 4D - OTHER PROGRAM SERVICES DESCRIPTIONMusic therapy, pet therapy, physical therapy (exercise) one on one care, comfort care, art therapy.
Financial data
Revenue
Total revenue$0.00
Investment income, current yr$0.00
Total revenue from grants, etc., current yr$0.00
Other revenue, current yr$0.00
Net unrelated business taxable revenue$0.00
Expense categories (totals)
Total functional expenses: sum of all$236,947.00
Total functional expenses: program service $236,947.00
Total functional expenses: management and general$0.00
Total functional expenses: fundraising$0.00
Fees for services
Legal fees (total)$4,839.00
Fundraising service fees (total)$0.00
General management fees (total)$13,476.00
Assets and liabilities
Total assets-$236,947.00
Total liabilities$0.00
Unrestricted net assets, end of yr-$236,947.00
Net assets-$236,947.00
Cash: non-interest bearing-$236,947.00
Other financial variables
Revenue less expenses-$236,947.00
Advertising (total)$341.00
Total net assets or fund balances-$236,947.00
Governance and accountability
Number of voting members5
Number of independent voting members0
Relationships among key personnelTrue
Accrual accountingTrue
Tax year start date2016-01-01
Tax year end date2016-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Reason for form submission
First filingTrue
IRS schema version2016v3.0
Filing identifier201702909349300200
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