Nonprofit · EIN 88-2299501
PROJECT 114
Tax-exempt · MASON, OH 45040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $345,050 | $339,956 | $5,094 | $319,376 | $0 | $319,376 |
| December 31, 2024 | 990 | $436,531 | $141,861 | $294,670 | $314,282 | $0 | $314,282 |
| December 31, 2023 | 990-EZ | $177,349 | $180,329 | -$2,980 | $19,612 | $0 | $19,612 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $334,036
- Program service revenue
- $9,000
- Investment income
- $2,014
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $437
- Travel
- $9,541
- Program services (functional)
- $281,662
- Management and general (functional)
- $31,601
- Fundraising (functional)
- $26,693
Balance sheet and other
- Total assets, start of year
- $314,282
- Total assets, end of year
- $319,376
- Total liabilities, end of year
- $0
- Net assets, end of year
- $319,376
- Net assets without donor restrictions
- $319,376
- Gross receipts
- $345,050
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2022
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Simon Rattray | Founder & CEO Trustee or director, Officer | 40 | $0 |
| Gregory Bergethon | Secretary & Treasurer Trustee or director, Officer | 2 | $0 |
| Bill Koeblitz | Board Chair Trustee or director, Officer | 2 | $0 |
| Luke Kubasek | Board Member Trustee or director | 2 | $0 |
| Christi Napier | Board Member Trustee or director | 2 | $0 |
| Sasha Tyan | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Simon Rattray | President & CEO Trustee or director, Officer, Key employee | 30 | $0 |
| Gregory Bergethon | Secretary & Treasurer Trustee or director, Officer | 1 | $0 |
| Bill Koeblitz | Board Member Trustee or director | 1 | $0 |
| Luke Kubasek | Board Member Trustee or director | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Simon Rattray | President & CEO | 30 | $0 |
| Gregory Bergethon | Secretary & Treasurer | 1 | $0 |
| Bill Koeblitz | Board Member | 1 | $0 |
| Luke Kubasek | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9550 MASON MONTGOMERY RD - NO 1184, MASON, OH 45040-9759
- In care of
- % GREGORY P BERGETHON
- Mailing address (990-N for 2022)
- 1340 N Great Neck Rd box 242, Virginia Beach VA 23454
- Principal officer (990 for 2025)
- Simon G Rattray, 6560 Brier Lake Rd, Mason, OH 45040
- Principal officer (990-N for 2022)
- Gregory P Bergethon, 1340 N Great Neck Rd box 242, Virginia Beach VA 23454
- Signed the 990
- Matthew Gadsden, CFO
- Phone
- (283) 227-7678
- Website
- www.project114.org
Mission
Project114 exists to advance the Gospel through Christ-centered trauma care, and to unite the Eastern and Western Church through intercessory prayer.
Program accomplishments
- Program Title: "Pastoral Care and Consulting" Cultural consultants are engaged to provide diverse perspectives on integrating faith and strategic decision-making into business planning through the fields of ethics, best practices, and pastoral care, whilst maintaining a healthy work-life balance. It engages approximately 150 participants.Expenses $184,831 · revenue $107,887
- Program Title: Planted For Purpose Trauma recovery courses that guides participants in understanding trauma related to religous and cultural persecution. Participants learn to have hope, healing, and forgiveness towards those who caused harm or persecution. Courses consist of facilitated discussions that take place incorporating personal reflection and group discussion. It engages approximately 20,000 participants through collaboration with other partners.Expenses $96,831 · grants $90,150 · revenue $163,750
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-2299501
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $319,376
- Income (IRS master file)
- $345,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $345,050 | $339,956 | $319,376 | IRS |
| 990 | December 2024 | $436,531 | $141,861 | $314,282 | XML |
| 990-EZ | December 2023 | $177,349 | $180,329 | $19,612 | XML |
| 990-N for 2022 Officer: Gregory P Bergethon | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-2299501).
Questions about PROJECT 114
- What is the EIN of PROJECT 114?
- The employer identification number (EIN) of PROJECT 114 is 88-2299501.
- Is PROJECT 114 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PROJECT 114 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT 114 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROJECT 114 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT 114 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PROJECT 114?
- The 990 for the year ended December 31, 2025 names Simon G Rattray.
- Who are the officers and directors of PROJECT 114?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PROJECT 114 have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $345,050, expenses of $339,956 and total assets of $319,376 at year end.
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- ICM LEARNING ACADEMY EIN 86-1290720 · last filed 990 for 2024
- AMERICAN FRIENDS OF TIFFERET REFAEL EIN 31-1695185 · last filed 990 for 2025
- PSALM ONE MINISTRIES EIN 31-1735053 · last filed 990-EZ for 2025
- BIBLE IS BOSS EIN 86-2714830 · last filed 990-EZ for 2025
- ARINGTON FAMILY OFFICE FOUNDATION EIN 87-4001353 · last filed 990-PF for 2024