Civic Intelligence

Itn St Charles

EIN 26-3747725 • 501(c)3 • St Charles, MO

Profile

Transportation for the elderly and physically or developmentally disabled

1000 Fairgrounds Rd Suite 101St Charles, MO 63301

itngateway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$47,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

-1.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$281,187

Up $35,578 (+14%) from 2023

Liabilities

Up

$115,356

Up $23,089 (+25%) from 2023

Net Assets

Up

$165,831

Up $12,489 (+8.1%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Down

$362,435

Down $4,917 (-1.3%) from 2023

Expenses

Down

$349,946

Down $1,233 (-0.4%) from 2023

Net Income

Down

$12,489

Down $3,684 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $63,170Liabilities 2012: $24,356Net Assets 2012: $38,8142012Assets 2013: $57,889Liabilities 2013: $30,912Net Assets 2013: $26,9772013Assets 2014: $83,074Liabilities 2014: $55,455Net Assets 2014: $27,6192014Assets 2015: $51,713Liabilities 2015: $75,393Net Assets 2015: -$23,6802015Assets 2016: $103,304Liabilities 2016: $58,409Net Assets 2016: $44,8952016Assets 2017: $87,803Liabilities 2017: $75,794Net Assets 2017: $12,0092017Assets 2018: $109,625Liabilities 2018: $76,815Net Assets 2018: $32,8102018Assets 2019: $104,108Liabilities 2019: $74,762Net Assets 2019: $29,3462019Assets 2020: $148,567Liabilities 2020: $121,042Net Assets 2020: $27,5252020Assets 2021: $188,276Liabilities 2021: $97,830Net Assets 2021: $90,4462021Assets 2022: $225,838Liabilities 2022: $88,669Net Assets 2022: $137,1692022Assets 2023: $245,609Liabilities 2023: $92,267Net Assets 2023: $153,3422023Assets 2024: $281,187Liabilities 2024: $115,356Net Assets 2024: $165,8312024

Highlighted filing

2024

Assets$281,187
Liabilities$115,356
Net Assets$165,831
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $199,779Expenses 2012: $161,763Net Income 2012: $38,0162012Revenue 2013: $165,256Expenses 2013: $177,093Net Income 2013: -$11,8372013Revenue 2014: $187,969Expenses 2014: $187,327Net Income 2014: $6422014Revenue 2015: $141,622Expenses 2015: $192,921Net Income 2015: -$51,2992015Revenue 2016: $292,276Expenses 2016: $223,701Net Income 2016: $68,5752016Revenue 2017: $242,734Expenses 2017: $275,620Net Income 2017: -$32,8862017Revenue 2018: $288,745Expenses 2018: $267,944Net Income 2018: $20,8012018Revenue 2019: $323,343Expenses 2019: $326,807Net Income 2019: -$3,4642019Revenue 2020: $342,327Expenses 2020: $344,148Net Income 2020: -$1,8212020Revenue 2021: $340,540Expenses 2021: $277,619Net Income 2021: $62,9212021Revenue 2022: $335,459Expenses 2022: $288,736Net Income 2022: $46,7232022Revenue 2023: $367,352Expenses 2023: $351,179Net Income 2023: $16,1732023Revenue 2024: $362,435Expenses 2024: $349,946Net Income 2024: $12,4892024

Highlighted filing

2024

Revenue$362,435
Expenses$349,946
Net Income$12,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,187
Liabilities
$115,356
Net assets
$165,831
Revenue
$362,435
Expenses
$349,946
Net income
$12,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$1.15$1.66$3.62$3.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.92$1.53$3.67$3.51$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.89$1.37$3.35$2.89$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.98$0.90$3.41$2.78$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.21$0.28$3.42$3.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.75$0.29$3.23$3.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.77$0.33$2.89$2.68$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.76$0.12$2.43$2.76$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.45$2.92$2.24$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.75$0.24$1.42$1.93$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.28$1.88$1.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.31$0.27$1.65$1.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.24$0.39$2.00$1.62$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$362,435
Mission and Program Overview

Mission

Transportation for the elderly and physically or developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,866$253,748▲ $30,882
Land, Buildings, and Equipment, Net$21,474$26,618▲ $5,144
Prepaid Expenses and Deferred Charges$1,269$821▼ $448
Total Assets$245,609$281,187▲ $35,578
Liabilities
Deferred Revenue$87,640$107,191▲ $19,551
Accounts Payable and Accrued Expenses$4,627$8,165▲ $3,538
Total Liabilities$92,267$115,356▲ $23,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,342$165,831▲ $12,489
Total Net Assets Fund Balance$153,342$165,831▲ $12,489
Total Liabilities and Net Assets / Fund Balance$245,609$281,187▲ $35,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,618$81,896$108,514
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Thomas LloydChair
Tony VentoVice Chair
Alex MoenDirector
Althea WestDirector
Frank Van BreeDirector
Jack BaileyDirector
Jill ScottDirector
Phedra NelsonDirector
Erik PernbertonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,178
Program Service Revenue
$152,257
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,135
Change in Net Assets
$12,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,558
Other Expenses$116,107
Total Fundraising Expense$24,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,609$4,039-$93,648
Current Officers, Directors, Trustees, and Key Employees$50,979$12,000$6,000$68,979
Benefits to Members$46,281--$46,281
Payroll Taxes$24,931--$24,931
Advertising$2,209$2,209$17,670$22,088
Occupancy$16,748--$16,748
Payments to Affiliates$14,494--$14,494
Depreciation Depletion$12,024--$12,024
Office Expenses$1,678$2,798$1,119$5,595
Insurance-$4,268-$4,268
Fees for Services Accounting-$735-$735
Other Expenses$210--$210
All Other Expenses$121--$121
Total Functional Expenses$299,108$26,049$24,789$349,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form with cpa before finalized and filed”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated”

Form 990, Page 6, Part VI, Line 19

“Upon request at the organizations office”

Filing and Contact Details

Filer

Filer Name
Itn St Charles
EIN
26-3747725
Phone
6363290888
Address
1000 FAIRGROUNDS RD SUITE 101, ST CHARLES, MO 63301
Doing Business As
Itn Gateway

Signing Officer

Name
Trayvond Jacobs
Title
Executive Director
Phone
6363290888
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trayvond Jacobs
Formed
2009
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
38

Preparer

Firm
Unnerstall and Unnerstall CPA Pc
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Serve the transportation needs of the elderly and visually impaired of st charles and st louis counties, missouri”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08165
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IRS990/AdvertisingGrp/FundraisingAmt017670
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02209
IRS990/AdvertisingGrp/ProgramServicesAmt02209
IRS990/AdvertisingGrp/TotalAmt022088
IRS990/AllOtherContributionsAmt099135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121
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IRS990/BenefitsToMembersGrp/TotalAmt046281
IRS990/BooksInCareOfDetail/PersonNm0TRAYVOND JACOBS
IRS990/BooksInCareOfDetail/PhoneNum06363290888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 COUNTRY MEADOWS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222866
IRS990/CashNonInterestBearingGrp/EOYAmt0253748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068979
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt046281
IRS990/CYContributionsGrantsAmt0210178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116107
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt012489
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IRS990/CYTotalExpensesAmt0349946
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362435
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt087640
IRS990/DeferredRevenueGrp/EOYAmt0107191
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012024
IRS990/DepreciationDepletionGrp/TotalAmt012024
IRS990/Desc0SERVE THE TRANSPORTATION NEEDS OF THE ELDERLY AND VISUALLY IMPAIRED OF ST CHARLES AND ST LOUIS COUNTIES, MISSOURI
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ITN GATEWAY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0735
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK VAN BREE
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PHEDRA NELSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6JILL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY VENTO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt03
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IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
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IRS990/ProgramServiceRevenueGrp/Desc2RIDE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-283
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVE THE TRANSPORTATION NEEDS OF THE ELDERLY AND VISUALLY IMPAIRED OF ST CHARLES AND ST LOUIS COUNTIES, MISSOURI
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IRS990/PYBenefitsPaidToMembersAmt061936
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IRS990/PYOtherExpensesAmt0120994
IRS990/PYProgramServiceRevenueAmt0135201
IRS990/PYRevenuesLessExpensesAmt016173
IRS990/PYSalariesCompEmpBnftPaidAmt0168249
IRS990/PYTotalExpensesAmt0351179
IRS990/PYTotalRevenueAmt0367352
IRS990/ReconcilationRevenueExpnssAmt012489
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01039943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148820
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026618
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVE THE TRANSPORTATION NEEDS OF THE ELDERLY AND VISUALLY IMPAIRED OF ST CHARLES AND ST LOUIS COUNTIES, MISSOURI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS FORM WITH CPA BEFORE FINALIZED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0245609
IRS990/TotalAssetsEOYAmt0281187
IRS990/TotalAssetsGrp/BOYAmt0245609
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210178
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092267
IRS990/TotalLiabilitiesEOYAmt0115356
IRS990/TotalLiabilitiesGrp/BOYAmt092267
IRS990/TotalLiabilitiesGrp/EOYAmt0115356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165831
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-7787
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-7787
IRS990/TotalProgramServiceExpensesAmt0299108
IRS990/TotalProgramServiceRevenueAmt0152257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362435
IRS990/TotalVolunteersCnt038
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0334 COUNTRY MEADOWS DRIVE
IRS990/USAddress/CityNm0ST CHARLES
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IRS990/USAddress/ZIPCd063303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ITNGATEWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAYVOND JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06363290888
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITN ST CHARLES
ReturnHeader/Filer/BusinessNameControlTxt0ITNS
ReturnHeader/Filer/EIN0263747725
ReturnHeader/Filer/PhoneNum06363290888
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 FAIRGROUNDS RD SUITE 101
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200141333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNNERSTALL AND UNNERSTALL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630902531
ReturnHeader/PreparerPersonGrp/PhoneNum06362396439
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02025-05-15T11:12:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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