Civic Intelligence

Gateway Juvenile Diversion Project Inc.

990 • Fiscal year 2017 • EIN 61-1033836

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 28, 2018

Organization ProfileN/A

View Organization Page

37 N Maysville StreetMT Sterling, KY 40353

(859) 498-9892

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,456

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,680,826

Up $286,774 (+21%) from 2016

Net Assets

Up

$1,600,555

Up $297,004 (+23%) from 2016

Liabilities

Down

$80,271

Down $10,230 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$2,012,512

Up $56,331 (+2.9%) from 2016

Expenses

Down

$1,715,508

Down $126,911 (-6.9%) from 2016

Net Income

Up

$297,004

Up $183,242 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,680,826
Liabilities$80,271
Net Assets$1,600,555
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,012,512
Expenses$1,715,508
Net Income$297,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 28, 2018
Return Version
2016v3.0
Gross Receipts
$2,012,512
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.

Removing juveniles from jails by providing residential and non-residential alternatives including a group home for teenagers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$896,147$1,247,531▲ $351,384
Investments Other Securities$268,009$281,810▲ $13,801
Accounts Receivable$214,514$133,112▼ $81,402
Prepaid Expenses and Deferred Charges$14,786$18,373▲ $3,587
Land, Buildings, and Equipment, Net$596$0▼ $596
Total Assets$1,394,052$1,680,826▲ $286,774
Liabilities
Other Liabilities$45,881$41,184▼ $4,697
Accounts Payable and Accrued Expenses$44,620$39,087▼ $5,533
Total Liabilities$90,501$80,271▼ $10,230
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,551$1,600,555▲ $297,004
Total Net Assets Fund Balance$1,303,551$1,600,555▲ $297,004
Total Liabilities and Net Assets / Fund Balance$1,394,052$1,680,826▲ $286,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$140,853$140,853
Other Securities$281,810--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$76,456$76,456
Leslie GodbyTreatment DirectorFT$45,270$45,270
Kaye TemplinProgram ManagerFT$44,327$44,327
Belinda CastleFoster Care DirectorFT$38,132$38,132
-Financial ManagerPT$22,074$22,074
Joseph GomesPresident EmeritusPT$5,923$5,923

Board Members and Trustees

NameTitle
Judy BrambletChairman
Cay LaneVice Chairman
Adrian ArnoldMember
Charles JonesMember
Jan CoburnMember
Jesse HodgsonMember
Mary RatliffMember
Barry HamlinSecretary
Charlie BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,447
Program Service Revenue
$1,638,068
Investment Income
$196
Other Revenue
$13,801
All Other Contributions
$85,447
Change in Net Assets
$297,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,012,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,012,512
Total Revenue per Form 990
$2,012,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,182
Other Expenses$824,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$556,826--$556,826
Current Officers, Directors, Trustees, and Key Employees-$210,108-$210,108
Occupancy$192,000--$192,000
All Other Expenses$80,809--$80,809
Payroll Taxes$47,939$17,731-$65,670
Other Employee Benefits$35,475$13,121-$48,596
Other Expenses$25,793$22,074-$47,867
Office Expenses$14,345--$14,345
Pension Plan Contributions$7,287$2,695-$9,982
Advertising$9,896--$9,896
Travel$6,822--$6,822
Fees for Services Accounting-$4,800-$4,800
Depreciation Depletion$596--$596
Total Functional Expenses$1,444,979$270,529$0$1,715,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,508
Total Expenses per Audited Statements$1,715,508
Total Expenses per Form 990$1,715,508
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$24,015
Accrued Salaries$14,754
Payroll Taxes Payable$2,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 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

Signing Officer

Name
Joe Gomes
Title
Executive Director
Phone
8594989892
Signed
2018-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gomes
Formed
1981
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
59
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

FORM 990, PART XII, LINE 2C:

“No changes from the 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 october 30, 2017. The project has never been audited by the internal revenue service (irs), however, the tax years of 2014 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

Raw XML AppendixShowing 400 of 484 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/MissionDesc0TO REMOVE JUVENILES FROM JAILS BY PROVIDING RESIDENTIAL AND NON-RESIDENTIAL ALTERNATIVES INCLUDING A GROUP HOME FOR TEENAGERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01303551
IRS990/NetAssetsOrFundBalancesEOYAmt01600555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0192000
IRS990/OccupancyGrp/TotalAmt0192000
IRS990/OfficeExpensesGrp/ProgramServicesAmt014345
IRS990/OfficeExpensesGrp/TotalAmt014345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048596
IRS990/OtherExpensesGrp/Desc0FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022074
IRS990/OtherExpensesGrp/ProgramServicesAmt0348289
IRS990/OtherExpensesGrp/ProgramServicesAmt165015
IRS990/OtherExpensesGrp/ProgramServicesAmt253887
IRS990/OtherExpensesGrp/ProgramServicesAmt325793
IRS990/OtherExpensesGrp/TotalAmt0348289
IRS990/OtherExpensesGrp/TotalAmt165015
IRS990/OtherExpensesGrp/TotalAmt253887
IRS990/OtherExpensesGrp/TotalAmt347867
IRS990/OtherLiabilitiesGrp/BOYAmt045881
IRS990/OtherLiabilitiesGrp/EOYAmt041184
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013801
IRS990/OtherRevenueTotalAmt013801
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017731
IRS990/PayrollTaxesGrp/ProgramServicesAmt047939
IRS990/PayrollTaxesGrp/TotalAmt065670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07287
IRS990/PensionPlanContributionsGrp/TotalAmt09982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018373
IRS990/PrincipalOfficerNm0JOE GOMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CABINET-FAMILY&CHILDRE
IRS990/ProgramServiceRevenueGrp/Desc1ALTERNATIVE TO DETENTI
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY FEES
IRS990/ProgramServiceRevenueGrp/Desc3USDA
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01453789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01453789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0905232
IRS990/PYOtherRevenueAmt08589
IRS990/PYProgramServiceRevenueAmt01632975
IRS990/PYRevenuesLessExpensesAmt0113762
IRS990/PYSalariesCompEmpBnftPaidAmt0937187
IRS990/PYTotalExpensesAmt01842419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01956181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0297004
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01652065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01985256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01937764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01845378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01574913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01295126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08638437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt08638437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01985256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01937764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01845378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01574913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01295126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08638437
IRS990ScheduleA/TotalSupportAmt08733444
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01715508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0281810
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02012512
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 OCTOBER 30, 2017. THE PROJECT HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS OF 2014 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0281810
IRS990ScheduleD/TotalExpensesPerForm990Amt01715508
IRS990ScheduleD/TotalLiabilityAmt041184
IRS990ScheduleD/TotalRevenuePerForm990Amt02012512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02012512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT ACCOUNTANT PREPARES FOR 990. ONCE COMPLETED, GATEWAY JUVENILE REVIEWS AND SIGNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITED FINACIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT GATEWAY JUVENILE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,826
Liabilities
$80,271
Net assets
$1,600,555
Revenue
$2,012,512
Expenses
$1,715,508
Net income
$297,004
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