2024-05-08T16:56:21-04:00 2023-06-30 200141333 UNNERSTALL AND UNNERSTALL CPA PC 18 WEST SECOND STREET WASHINGTON MO 630902531 990 2022-07-01 263747725 ITN ST CHARLES ITNS 6363290888 1000 FAIRGROUNDS RD SUITE 101 ST CHARLES MO 63301 TRAYVOND JACOBS EXECUTIVE DIRECTOR 6363290888 2024-04-30 true TRAYVOND JACOBS 999009999 true STEVEN G UNNERSTALL CPA P00368222 6362396439 2024-04-30 2022 2023-04-26 12:10:37Z X ITN GATEWAY TRAYVOND JACOBS 334 COUNTRY MEADOWS DRIVE ST CHARLES MO 63303 367352 false X ITNGATEWAY.ORG X 2009 MO TRANSPORTATION FOR THE ELDERLY AND PHYSICALLY OR DEVELOPMENTALLY DISABLED 8 8 7 0 188944 232151 143768 135201 0 2747 0 335459 367352 0 38727 61936 173900 168249 0 26792 76109 120994 288736 351179 46723 16173 225838 245609 88669 92267 137169 153342 X TRANSPORTATION FOR THE ELDERLY AND PHYSICALLY OR DEVELOPMENTALLY DISABLED false false 295091 135201 SERVE THE TRANSPORTATION NEEDS OF THE ELDERLY AND VISUALLY IMPAIRED OF ST CHARLES AND ST LOUIS COUNTIES, MISSOURI SERVE THE TRANSPORTATION NEEDS OF THE ELDERLY AND VISUALLY IMPAIRED OF ST CHARLES AND ST LOUIS COUNTIES, MISSOURI 295091 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true false false false true true false X TRAYVOND JACOBS 6363290888 334 COUNTRY MEADOWS DRIVE ST CHARLES MO 63303 X RANDY ADLER DIRECTOR 1.00 X 0 0 0 JACK BAILEY DIRECTOR 1.00 X 0 0 0 FRANK VAN BREE DIRECTOR 1.00 X 0 0 0 ASHLEY JOHNSON SECRETARY 2.00 X X 0 0 0 THOMAS LLOYD CHAIR 2.00 X 0 0 0 ALEX MOEN DIRECTOR 1.00 X 0 0 0 TONY VENTO VICE CHAIR 2.00 X X 0 0 0 ALTHEA WEST DIRECTOR 1.00 X 0 0 0 false false false 17713 77833 136605 232151 VOLUNTEER DRIVER FARES 76559 76559 PAID DRIVER FARES 60091 60091 MISCELLANEOUS 392 392 RIDE REVENUE 203 203 ACCOUNT ADJUSTMENTS -2044 -2044 135201 367352 135201 61936 61936 57063 39063 12000 6000 89858 85910 3948 21328 21328 3228 3228 24836 2483 2484 19869 4614 1384 2307 923 14914 14914 12231 12231 12649 12649 5329 5329 VOLUNTEER EXPENSES 36079 36079 STAFF EXPENSES 3639 3639 COMMUNICATIONS 2990 2990 DUES AND MEMBERSHIPS 380 380 105 105 351179 295091 29296 26792 193077 222866 3638 1269 91346 69872 29123 21474 225838 245609 4251 4627 84418 87640 88669 92267 X 137169 153342 137169 153342 225838 245609 16173 X false false X 163849 197087 211583 188944 232151 993614 162747 148820 134383 153513 135201 734664 326596 345907 345966 342457 367352 1728278 1728278 326596 345907 345966 342457 367352 1728278 1.00000 1.00000 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 0 91346 69872 21474 21474 367352 367352 367352 351179 351179 351179 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 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