Civic Intelligence

Gateway Juvenile Diversion Project Inc

EIN 61-1033836 • 501(c)3 • MT Sterling, KY

View Organization Page

Profile

Entity provides a wide array of programs and services to children, youth, adults and families. Services include: a 28 bed residential treatment program, therapeutic foster care program, adoption services, outpatient behavioral health & substance abuse programs, psychiatric services, individual, group and family therapy and on-site school.

37 N Maysville StreetMT Sterling, KY 40353

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,095,483

Up $99,726 (+2.0%) from 2024

Liabilities

Down

$781,751

Down $19,225 (-2.4%) from 2024

Net Assets

Up

$4,313,732

Up $118,951 (+2.8%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$3,333,992

Down $3,922 (-0.1%) from 2024

Expenses

Up

$3,215,041

Up $451,023 (+16%) from 2024

Net Income

Down

$118,951

Down $454,945 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $731,707Liabilities 2011: $71,958Net Assets 2011: $659,7492011Assets 2012: $990,897Liabilities 2012: $42,176Net Assets 2012: $948,7212012Assets 2013: $1,039,312Liabilities 2013: $45,643Net Assets 2013: $993,6692013Assets 2014: $1,115,068Liabilities 2014: $54,054Net Assets 2014: $1,061,0142014Assets 2015: $1,276,513Liabilities 2015: $86,724Net Assets 2015: $1,189,7892015Assets 2016: $1,394,052Liabilities 2016: $90,501Net Assets 2016: $1,303,5512016Assets 2017: $1,680,826Liabilities 2017: $80,271Net Assets 2017: $1,600,5552017Assets 2018: $3,164,956Liabilities 2018: $1,375,851Net Assets 2018: $1,789,1052018Assets 2019: $3,279,855Liabilities 2019: $913,334Net Assets 2019: $2,366,5212019Assets 2020: $3,611,570Liabilities 2020: $1,076,207Net Assets 2020: $2,535,3632020Assets 2021: $3,851,369Liabilities 2021: $1,058,049Net Assets 2021: $2,793,3202021Assets 2022: $3,652,872Liabilities 2022: $848,149Net Assets 2022: $2,804,7232022Assets 2023: $4,457,499Liabilities 2023: $836,614Net Assets 2023: $3,620,8852023Assets 2024: $4,995,757Liabilities 2024: $800,976Net Assets 2024: $4,194,7812024Assets 2025: $5,095,483Liabilities 2025: $781,751Net Assets 2025: $4,313,7322025

Highlighted filing

2025

Assets$5,095,483
Liabilities$781,751
Net Assets$4,313,732
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,359,292Expenses 2011: $1,237,153Net Income 2011: $122,1392011Revenue 2012: $1,498,989Expenses 2012: $1,210,017Net Income 2012: $288,9722012Expenses 2013: $1,260,9442013Revenue 2014: $1,596,706Expenses 2014: $1,529,361Net Income 2014: $67,3452014Revenue 2015: $1,862,153Expenses 2015: $1,733,378Net Income 2015: $128,7752015Revenue 2016: $1,956,181Expenses 2016: $1,842,419Net Income 2016: $113,7622016Revenue 2017: $2,012,512Expenses 2017: $1,715,508Net Income 2017: $297,0042017Revenue 2018: $1,899,247Expenses 2018: $1,710,697Net Income 2018: $188,5502018Revenue 2019: $2,252,451Expenses 2019: $1,675,035Net Income 2019: $577,4162019Revenue 2020: $2,005,738Expenses 2020: $1,836,896Net Income 2020: $168,8422020Revenue 2021: $2,008,934Expenses 2021: $1,750,977Net Income 2021: $257,9572021Revenue 2022: $1,818,721Expenses 2022: $1,807,318Net Income 2022: $11,4032022Revenue 2023: $3,133,923Expenses 2023: $2,317,761Net Income 2023: $816,1622023Revenue 2024: $3,337,914Expenses 2024: $2,764,018Net Income 2024: $573,8962024Revenue 2025: $3,333,992Expenses 2025: $3,215,041Net Income 2025: $118,9512025

Highlighted filing

2025

Revenue$3,333,992
Expenses$3,215,041
Net Income$118,951
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,095,483
Liabilities
$781,751
Net assets
$4,313,732
Revenue
$3,333,992
Expenses
$3,215,041
Net income
$118,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.78$4.31$3.33$3.22$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.80$4.19$3.34$2.76$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.84$3.62$3.13$2.32$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.85$2.80$1.82$1.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.06$2.79$2.01$1.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.61$1.08$2.54$2.01$1.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.91$2.37$2.25$1.68$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.16$1.38$1.79$1.90$1.71$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$2.01$1.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.96$1.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.86$1.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$1.60$1.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$1.26
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$1.50$1.21$0.29
2011Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$1.36$1.24$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$3,333,992
Mission and Program Overview

Mission

Entity provides a wide array of programs and services to children, youth, adults and families. Services include: a 28 bed residential treatment program, thnerapetic foster care program, adoption services, outpatient behavioral health & substance abuse programs, psychiatric services, individual, group and family therapy and on-site school.

Gateway children's services strengthens families, offers recovery resources to those struggling with mental illness or addiction, enhances parenting skills, and fosters happy, nurtured children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,853,299$1,650,895▼ $202,404
Investments Other Securities$1,467,230$1,555,737▲ $88,507
Land, Buildings, and Equipment, Net$1,345,087$1,533,433▲ $188,346
Accounts Receivable$314,723$355,418▲ $40,695
Prepaid Expenses and Deferred Charges$15,418$0▼ $15,418
Total Assets$4,995,757$5,095,483▲ $99,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,121$539,449▼ $55,672
Other Liabilities$148,524$181,485▲ $32,961
Accounts Payable and Accrued Expenses$57,331$60,817▲ $3,486
Total Liabilities$800,976$781,751▼ $19,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,194,781$4,313,732▲ $118,951
Total Net Assets Fund Balance$4,194,781$4,313,732▲ $118,951
Total Liabilities and Net Assets / Fund Balance$4,995,757$5,095,483▲ $99,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,217$254,535$1,528,752
Equipment$209,216$203,666$412,882
Land$50,000-$50,000
Other Securities$1,555,737--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vickie RichardsonExecutive DirectorFT$80,861$80,861
Denise SpittlerDirector of DevelopmentFT$70,643$70,643
Lynda Mae TaylorFoster Care Program DirectFT$58,956$58,956
-Financial ManagerPT$30,600$30,600

Board Members and Trustees

NameTitle
Jesse HodgsonChair
Emily SettleVice Chair
Amy RuthMember
Jennifer AllenMember
Joe ZakrzewskiMember
Judy BrambletMember
Scott HolleyMember
Cay LaneSecretary
Will ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,130
Program Service Revenue
$2,754,319
Investment Income
$4,036
Other Revenue
$88,507
All Other Contributions
$161,962
Change in Net Assets
$118,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,333,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,333,992
Total Revenue per Form 990
$3,333,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,019,910
Other Expenses$1,195,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,287,497--$1,287,497
Current Officers, Directors, Trustees, and Key Employees-$429,165-$429,165
All Other Expenses$140,520$14,341-$154,861
Other Employee Benefits$80,022$72,152-$152,174
Insurance$136,434--$136,434
Payroll Taxes$99,454$33,151-$132,605
Other Expenses$73,473$10,492-$83,965
Depreciation Depletion$71,696--$71,696
Advertising$39,579--$39,579
Office Expenses$13,633$13,632-$27,265
Interest$27,237--$27,237
Travel$14,914$4,972-$19,886
Pension Plan Contributions$4,617$13,852-$18,469
Fees for Services Accounting-$6,800-$6,800
Total Functional Expenses$2,585,884$629,157$0$3,215,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,215,041
Total Expenses per Audited Statements$3,215,041
Total Expenses per Form 990$3,215,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$104,811
Accrued Salaries$50,827
Payroll Taxes Payable$25,847

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATraditional Bank2018-04-13$886,493Financing of building purchased

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Independent accountant prepares for 990. Once completed, gateway juvenile reviews and signs before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually in june, the policy is reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“Audited finacial statements are available for public inspection at gateway juvenile's office.”

Filing and Contact Details

Filer

Filer Name
Gateway Juvenile Diversion Project Inc
EIN
61-1033836
Phone
8594989892
Address
37 N MAYSVILLE STREET, MT STERLING, KY 40353
Doing Business As
GATEWAY CHILDREN'S SERVICES

Signing Officer

Name
Denise Spittler
Title
Executive Director
Phone
8594989892
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Spittler
Formed
1981
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
John M Wenz
Phone
8594981836
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards codification (asc) 740-10-50, accounting for uncertainty in income taxes, requires entities to disclose known or anticipated positions of income tax uncertainty. The project is not aware of any uncertain income tax positions as of august 21, 2025. The project has never been audited by the internal revenue service (irs), however, the tax years of 2022 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOSTER CARE PROGRAM DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0325168
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03333992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0136434
IRS990/InsuranceGrp/TotalAmt0136434
IRS990/InterestGrp/ProgramServicesAmt027237
IRS990/InterestGrp/TotalAmt027237
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01467230
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01555737
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01345087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01533433
IRS990/LandBldgEquipCostOrOtherBssAmt01991634
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY CHILDREN'S SERVICES STRENGTHENS FAMILIES, OFFERS RECOVERY RESOURCES TO THOSE STRUGGLING WITH MENTAL ILLNESS OR ADDICTION, ENHANCES PARENTING SKILLS, AND FOSTERS HAPPY, NURTURED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0595121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0539449
IRS990/NetAssetsOrFundBalancesBOYAmt04194781
IRS990/NetAssetsOrFundBalancesEOYAmt04313732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04194781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04313732
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013632
IRS990/OfficeExpensesGrp/ProgramServicesAmt013633
IRS990/OfficeExpensesGrp/TotalAmt027265
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152174
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc1BEHAVIORAL HEALTH
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL LABOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110492
IRS990/OtherExpensesGrp/ProgramServicesAmt0335476
IRS990/OtherExpensesGrp/ProgramServicesAmt1195283
IRS990/OtherExpensesGrp/ProgramServicesAmt266049
IRS990/OtherExpensesGrp/ProgramServicesAmt373473
IRS990/OtherExpensesGrp/TotalAmt0335476
IRS990/OtherExpensesGrp/TotalAmt1195283
IRS990/OtherExpensesGrp/TotalAmt296649
IRS990/OtherExpensesGrp/TotalAmt383965
IRS990/OtherLiabilitiesGrp/BOYAmt0148524
IRS990/OtherLiabilitiesGrp/EOYAmt0181485
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088507
IRS990/OtherRevenueTotalAmt088507
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033151
IRS990/PayrollTaxesGrp/ProgramServicesAmt099454
IRS990/PayrollTaxesGrp/TotalAmt0132605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04617
IRS990/PensionPlanContributionsGrp/TotalAmt018469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENISE SPITTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CABINET-FAMILY&CHILDRE
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2ALTERNATIVE TO DETENTI
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY FEES
IRS990/ProgramServiceRevenueGrp/Desc4USDA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02251262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02251262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04321
IRS990/PYOtherExpensesAmt01158804
IRS990/PYOtherRevenueAmt0100693
IRS990/PYProgramServiceRevenueAmt02591089
IRS990/PYRevenuesLessExpensesAmt0573896
IRS990/PYSalariesCompEmpBnftPaidAmt01605214
IRS990/PYTotalExpensesAmt02764018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03337914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02846862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN PART II SECTION B LINE 10 IS AS FOLLOWS: MISCELLANEOUS INCOME IN THE AMOUNT OF $23,222 UNREALIZED GAIN ON INVESTMENTS OF $88,507 TOTAL OF $111,729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03218227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03169385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03034828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01598143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01755737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012776320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0214629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0248431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0830023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93710
IRS990ScheduleA/PublicSupportPY170Pct00.93690
IRS990ScheduleA/PublicSupportTotal170Amt012776320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03218227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03169385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03034828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01598143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01755737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012776320
IRS990ScheduleA/TotalSupportAmt013633484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01274217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01528752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03215041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01555737
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03333992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE PROJECT IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF AUGUST 21, 2025. THE PROJECT HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS OF 2022 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533433
IRS990ScheduleD/TotalBookValueSecuritiesAmt01555737
IRS990ScheduleD/TotalExpensesPerForm990Amt03215041
IRS990ScheduleD/TotalLiabilityAmt0181485
IRS990ScheduleD/TotalRevenuePerForm990Amt03333992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03333992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03215041
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00

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