Civic Intelligence

Project Gallantly Forward

EIN 88-4278909 • 501(c)3 • Graysville, TN

Profile

To provide healing and outdoor wilderness activities for Veterans and or their families in rural Appalachia Tennessee. Project Gallantly Forward PGF offers R&R at a retreat in rural Tennessee to Veterans with their families who are located nationwide as well as opportunities for local Veterans to connect. Participation in programs is free of charge. Through these programs PGF provides time and space for Veterans to begin healing while in the company of other Veterans who are on the same path

818 Suzanne RdGraysville, TN 37338

www.projectgallantlyforward.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$1,109,453

Up $200,180 (+22%) from 2024

Liabilities

Down

$702,249

Down $3,449 (-0.5%) from 2024

Net Assets

Up

$407,204

Up $203,629 (+100%) from 2024

Revenue

Up

$361,367

Up $53,903 (+18%) from 2024

Expenses

Up

$157,738

Up $54,617 (+53%) from 2024

Net Income

Down

$203,629

Down $714 (-0.3%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2024: $909,273Liabilities 2024: $705,698Net Assets 2024: $203,5752024Assets 2025: $1,109,453Liabilities 2025: $702,249Net Assets 2025: $407,2042025

Highlighted filing

2025

Assets$1,109,453
Liabilities$702,249
Net Assets$407,204

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2024: $307,464Expenses 2024: $103,121Net Income 2024: $204,3432024Revenue 2025: $361,367Expenses 2025: $157,738Net Income 2025: $203,6292025

Highlighted filing

2025

Revenue$361,367
Expenses$157,738
Net Income$203,629

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 23, 2026
Return Version
2024v5.0
Gross Receipts
$361,367
Mission and Program Overview

Mission

To provide healing and outdoor wilderness activities for Veterans and or their families in rural Appalachia Tennessee. Project Gallantly Forward PGF offers R&R at a retreat in rural Tennessee to Veterans with their families who are located nationwide as well as opportunities for local Veterans to connect. Participation in programs is free of charge. Through these programs PGF provides time and space for Veterans to begin healing while in the company of other Veterans who are on the same path

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,963$252,503▲ $150,540
Savings and Temporary Cash Investments-$102,714-
Cash and Non-Interest-Bearing Accounts$101,612$48,554▼ $53,058
Intangible Assets$-23$-39▼ $16
Total Assets$909,273$1,109,453▲ $200,180
Other Assets Total$705,721$705,721→ $0
Liabilities
Other Liabilities$705,698$702,249▼ $3,449
Total Liabilities$705,698$702,249▼ $3,449
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,154$281,292▲ $229,138
Net Assets Without Donor Restrictions$151,421$125,912▼ $25,509
Total Net Assets Fund Balance$203,575$407,204▲ $203,629
Total Liabilities and Net Assets / Fund Balance$909,273$1,109,453▲ $200,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,669$7,941$198,610
Equipment$39,419$2,598$42,017
Leasehold Improvements$17,842$2,221$20,063
Other Land Buildings$4,573$508$5,081
Other Assets Org$705,721--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lucas LewisPresident
Chris DooleyTrustee
Chris WelchTrustee
Mark MillerTrustee
Seth KizerTrustee
Travis UptegroTrustee
Zach LathamTrustee
Christine LewiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$360,651
Program Service Revenue
$0
Investment Income
$716
Other Revenue
$0
All Other Contributions
$325,178
Change in Net Assets
$203,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$10,200Fair Market Value (FMV)
Total Noncash Contributions1$10,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,738
Total Fundraising Expense$6,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,000$15,080-$75,080
Other Expenses$34,235-$6,121$34,235
Conferences and Meetings$22,635--$22,635
Depreciation Depletion$12,851--$12,851
Insurance$5,424--$5,424
Office Expenses$479$203-$682
Advertising$611--$611
Fees for Services Accounting-$99-$99
Total Functional Expenses$136,235$15,382$6,121$157,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$35,473$35,473$1,051$34,422
Total Events$35,473$35,473$6,121$29,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lucas LewisLessorLand LeaseNo$702,249
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Lease Liability$702,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Line 2 Business or Family Relationship of

Lucas lewis and christine lewis are both voting members of the governing body and are married. Lucas lewis and zachary latham are also partners in go baby go.

Form 990C Part VI, Line 11B Form 990 Review Process

Form 990 is prepared with pgf management. All information on the form was provided by management and reviewed by the accounting firm. Form 990 is reviewed by the board.

Form 990, Part VI, Line 12C Explanation of Monitoring and En

Requiring officers, directors, trustees, and other key employees to list any potential conflicts of interest that are then reviewed and discussed by the board.

Form 990, Part VI, Line 15A Compensation Review and Approval

The board reviews and approves all salaries

Form 990, Part VI, Line 15B Compensation Review and Approval

The board reviews and approves all salaries

Form 990, Part VI, Line 19 Other Organization Documents

Pgf form 990 and form 1023 are available on the organization website, www.projectgallantlyforward.org. Other documents ar available upon request at managements discretion.

Filing and Contact Details

Filer

Filer Name
Project Gallantly Forward
EIN
88-4278909
Phone
4234516239
Address
818 SUZANNE RD, GRAYSVILLE, TN 37338

Signing Officer

Name
Lucas Lewis
Title
President
Phone
4234516239
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Lewis
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
87

Preparer

Firm
Tax & Bookkeeping Services
Address
275 2ND AVENUE SUITE 200, DAYTON, TN 37321
Preparer
Caren Manser
Phone
4237755888
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Organization Mission or Significant

To provide healing and outdoor wilderness activities for veterans and/or their families in rural appalachia tennessee pgf offers r&r at a retreat to veterans with their families participation in programs is free of charge.

Form 990, Part III, Line 1 Organization Mission

To provide healing and outdoor wilderness activities for veterans and their families in appalachia tennessee. Pgf offers r&r at a retreat in tennessee to veterans who are located nationwide. Participation is free of charge.

Land Lease

The organization has a 99 year long-term land lease recorded in accordance with asc842, resulting in the recognition of a right-of-use asset and a corresponding lease liability. The recorded asset and liability do not represent debt.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALING AND OUTDOOR WILDERNESS ACTIVITIES FOR VETERANS AND/OR THEIR FAMILIES IN RURAL APPALACHIA TENNESSEE PGF OFFERS R&R AT A RETREAT TO VETERANS WITH THEIR FAMILIES PARTICIPATION IN PROGRAMS IS FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HEALING AND OUTDOOR WILDERNESS ACTIVITIES FOR VETERANS AND THEIR FAMILIES IN APPALACHIA TENNESSEE. PGF OFFERS R&R AT A RETREAT IN TENNESSEE TO VETERANS WHO ARE LOCATED NATIONWIDE. PARTICIPATION IS FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUCAS LEWIS AND CHRISTINE LEWIS ARE BOTH VOTING MEMBERS OF THE GOVERNING BODY AND ARE MARRIED. LUCAS LEWIS AND ZACHARY LATHAM ARE ALSO PARTNERS IN GO BABY GO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED WITH PGF MANAGEMENT. ALL INFORMATION ON THE FORM WAS PROVIDED BY MANAGEMENT AND REVIEWED BY THE ACCOUNTING FIRM. FORM 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRING OFFICERS, DIRECTORS, TRUSTEES, AND OTHER KEY EMPLOYEES TO LIST ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE THEN REVIEWED AND DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS AND APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PGF FORM 990 AND FORM 1023 ARE AVAILABLE ON THE ORGANIZATION WEBSITE, WWW.PROJECTGALLANTLYFORWARD.ORG. OTHER DOCUMENTS AR AVAILABLE UPON REQUEST AT MANAGEMENTS DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A 99 YEAR LONG-TERM LAND LEASE RECORDED IN ACCORDANCE WITH ASC842, RESULTING IN THE RECOGNITION OF A RIGHT-OF-USE ASSET AND A CORRESPONDING LEASE LIABILITY. THE RECORDED ASSET AND LIABILITY DO NOT REPRESENT DEBT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1 ORGANIZATION MISSION OR SIGNIFICANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1 ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 2 BUSINESS OR FAMILY RELATIONSHIP OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990C PART VI, LINE 11B FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 12C EXPLANATION OF MONITORING AND EN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15A COMPENSATION REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15B COMPENSATION REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 19 OTHER ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LAND LEASE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & BOOKKEEPING SERVICES
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREN MANSER
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ReturnHeader/ReturnTs02026-03-03T12:50:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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