Civic Intelligence

Gateway Homeless Coalition Inc

EIN 61-1212629 • 501(c)3 • Morehead, KY

View Organization Page

Profile

Provide temporary emergency shelter services and rapid rehousing for individuals and families in bath, menifee, montgomery, morgan and rowan counties

P O Box 326Morehead, KY 40351-0326
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

26th percentile

-8.2%

Higher net margin than 26% 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

24th percentile

-6.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$731,684

Down $54,228 (-6.9%) from 2023

Liabilities

Down

$18,367

Down $1,894 (-9.3%) from 2023

Net Assets

Down

$713,317

Down $52,334 (-6.8%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$638,565

Down $168,405 (-21%) from 2023

Expenses

Down

$690,899

Down $12,288 (-1.7%) from 2023

Net Income

Down

-$52,334

Down $156,117 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $132,150Liabilities 2010: $22,300Net Assets 2010: $109,8502010Assets 2011: $181,555Liabilities 2011: $24,655Net Assets 2011: $156,9002011Assets 2012: $237,851Liabilities 2012: $4,811Net Assets 2012: $233,0402012Assets 2013: $302,411Liabilities 2013: $5,290Net Assets 2013: $297,1212013Assets 2014: $500,016Liabilities 2014: $3,010Net Assets 2014: $497,0062014Assets 2015: $580,075Liabilities 2015: $5,003Net Assets 2015: $575,0722015Assets 2016: $579,495Liabilities 2016: $4,317Net Assets 2016: $575,1782016Assets 2017: $578,231Liabilities 2017: $3,933Net Assets 2017: $574,2982017Assets 2018: $560,673Liabilities 2018: $4,267Net Assets 2018: $556,4062018Assets 2019: $576,635Liabilities 2019: $4,542Net Assets 2019: $572,0932019Assets 2020: $581,612Liabilities 2020: $3,414Net Assets 2020: $578,1982020Assets 2021: $674,763Liabilities 2021: $9,603Net Assets 2021: $665,1602021Assets 2022: $676,567Liabilities 2022: $14,699Net Assets 2022: $661,8682022Assets 2023: $785,912Liabilities 2023: $20,261Net Assets 2023: $765,6512023Assets 2024: $731,684Liabilities 2024: $18,367Net Assets 2024: $713,3172024

Highlighted filing

2024

Assets$731,684
Liabilities$18,367
Net Assets$713,317
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $332,1862010Expenses 2011: $368,7412011Expenses 2012: $308,1912012Expenses 2013: $229,6192013Revenue 2014: $461,088Expenses 2014: $261,203Net Income 2014: $199,8852014Revenue 2015: $370,373Expenses 2015: $292,307Net Income 2015: $78,0662015Revenue 2016: $319,892Expenses 2016: $319,786Net Income 2016: $1062016Revenue 2017: $305,470Expenses 2017: $306,350Net Income 2017: -$8802017Revenue 2018: $315,815Expenses 2018: $333,707Net Income 2018: -$17,8922018Revenue 2019: $341,413Expenses 2019: $325,726Net Income 2019: $15,6872019Revenue 2020: $395,058Expenses 2020: $388,953Net Income 2020: $6,1052020Revenue 2021: $605,913Expenses 2021: $518,951Net Income 2021: $86,9622021Revenue 2022: $579,950Expenses 2022: $583,242Net Income 2022: -$3,2922022Revenue 2023: $806,970Expenses 2023: $703,187Net Income 2023: $103,7832023Revenue 2024: $638,565Expenses 2024: $690,899Net Income 2024: -$52,3342024

Highlighted filing

2024

Revenue$638,565
Expenses$690,899
Net Income-$52,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,684
Liabilities
$18,367
Net assets
$713,317
Revenue
$638,565
Expenses
$690,899
Net income
-$52,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.18$7.13$6.39$6.91$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.86$0.20$7.66$8.07$7.03$1.04
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.15$6.62$5.80$5.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.10$6.65$6.06$5.19$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.03$5.78$3.95$3.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.05$5.72$3.41$3.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.04$5.56$3.16$3.34$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.04$5.74$3.05$3.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.04$5.75$3.20$3.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.75$3.70$2.92$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$4.61$2.61$2.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.05$2.97$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.05$2.33$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.25$1.57$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$638,565
Mission and Program Overview

Mission

Provide temporary shelter and transitional housing

Provide temporary emergency shelter services and rapid rehousing for individuals and families in bath, menifee, montgomery, morgan and rowan counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,000$400,000→ $0
Land, Buildings, and Equipment, Net$184,353$165,405▼ $18,948
Cash and Non-Interest-Bearing Accounts$143,680$89,806▼ $53,874
Pledges and Grants Receivable-$76,473-
Accounts Receivable$57,879--
Total Assets$785,912$731,684▼ $54,228
Liabilities
Accounts Payable and Accrued Expenses$20,261$18,367▼ $1,894
Total Liabilities$20,261$18,367▼ $1,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,651$713,317▼ $52,334
Total Net Assets Fund Balance$765,651$713,317▼ $52,334
Total Liabilities and Net Assets / Fund Balance$785,912$731,684▼ $54,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,541$154,984-
Equipment$24,424$110,045-
Leasehold Improvements$118,440$182,820-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn Lewis SmithExec DirectorFT$74,375$74,375

Board Members and Trustees

NameTitle
Daniel MasonPresident
Brian MasonDirector
Carmen BlackDirector
Melissa PatrickDirector
Nancy GowlerDirector
Suzanne WhiteDirector
Glendene PackSecretary
Gabe BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,702
Program Service Revenue
$0
Investment Income
$2,049
Other Revenue
$814
All Other Contributions
$35,241
Change in Net Assets
$-52,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,799
Grants and Similar Amounts Paid$227,977
Other Expenses$79,123
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$227,977--$227,977
Other Salaries and Wages$166,004$41,501-$207,505
Current Officers, Directors, Trustees, and Key Employees$64,682$16,171-$80,853
Other Employee Benefits$42,056$10,514-$52,570
Payroll Taxes$18,812$4,703-$23,515
Occupancy$21,479--$21,479
Pension Plan Contributions$15,485$3,871-$19,356
Depreciation Depletion$16,529$2,419-$18,948
Fees for Services Management$14,500--$14,500
Insurance$7,870$1,968-$9,838
Travel$2,554$638-$3,192
Fees for Services Accounting-$2,337-$2,337
Office Expenses$1,570$393-$1,963
Conferences and Meetings-$993-$993
Other Expenses$289$288-$577
Fees for Services Other-$470-$470
Total Functional Expenses$604,633$86,266$0$690,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$814
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 governing body review Part VI line 11

“Governing board reviewed and approved form 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“Entity maintains a written conflict of interest policy. All employees and directors must sign annually that they have complied with the policy.”

CEO executive director top management comp Part VI line 15A

“Board evaluates executive director and determines salaries based on surveys of similar organizations and area pay scale.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies, returns, and financial compilations are available at business office for public review during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Gateway Homeless Coalition Inc
EIN
61-1212629
Address
P O BOX 326, Morehead, KY 40351-0326

Signing Officer

Name
Marilyn Lewis Smith
Title
Exec Director
Phone
6067842668
Signed
2024-12-05
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Jeffrey D Cogswell CPA Psc
Address
P O BOX 1271, Morehead, KY 40351
Preparer
Jeffrey D Cogswell
Phone
6067831042
Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018367
IRS990/AccountsReceivableGrp/BOYAmt057879
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TEMPORARY EMERGENCY SHELTER SERVICES AND RAPID REHOUSING FOR INDIVIDUALS AND FAMILIES IN BATH, MENIFEE, MONTGOMERY, MORGAN AND ROWAN COUNTIES
IRS990/AllOtherContributionsAmt035241
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARILYN LEWIS SMITH
IRS990/BooksInCareOfDetail/PhoneNum06067842668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0695 FLEMINGSBURG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040351
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143680
IRS990/CashNonInterestBearingGrp/EOYAmt089806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016171
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064682
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080853
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0993
IRS990/ConferencesMeetingsGrp/TotalAmt0993
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0635702
IRS990/CYGrantsAndSimilarPaidAmt0227977
IRS990/CYInvestmentIncomeAmt02049
IRS990/CYOtherExpensesAmt079123
IRS990/CYOtherRevenueAmt0814
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52334
IRS990/CYSalariesCompEmpBnftPaidAmt0383799
IRS990/CYTotalExpensesAmt0690899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0638565
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016529
IRS990/DepreciationDepletionGrp/TotalAmt018948
IRS990/Desc0PROVIDED TEMPORARY EMERGENCY SHELTER SERVICES AND RAPID REHOUSING FINANCIAL ASSISTANCE TO OVER 160 INDIVIDUALS AND FAMILIES. SERVICES INCLUDED SHELTER, FOOD, CASE MANAGEMENT, RENTAL ASSISTANCE, SECURITY AND UTILITY DEPOSIT ASSISTANCE AND ADVOCACY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0604633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02337
IRS990/FeesForServicesAccountingGrp/TotalAmt02337
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014500
IRS990/FeesForServicesManagementGrp/TotalAmt014500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0470
IRS990/FeesForServicesOtherGrp/TotalAmt0470
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN LEWIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY GOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CARMEN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENDENE PACK
IRS990/Form990PartVIISectionAGrp/PersonNm8GABE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0814
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0600461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0227977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0227977
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0638565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01968
IRS990/InsuranceGrp/ProgramServicesAmt07870
IRS990/InsuranceGrp/TotalAmt09838
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165405
IRS990/LandBldgEquipCostOrOtherBssAmt0613254
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TEMPORARY EMERGENCY SHELTER SERVICES AND RAPID REHOUSING FOR INDIVIDUALS AND FAMILIES IN BATH, MENIFEE, MONTGOMERY, MORGAN AND ROWAN COUNTIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0765651
IRS990/NetAssetsOrFundBalancesEOYAmt0713317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0765651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0713317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021479
IRS990/OccupancyGrp/TotalAmt021479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OfficeExpensesGrp/ProgramServicesAmt01570
IRS990/OfficeExpensesGrp/TotalAmt01963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052570
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ProgramServicesAmt04826
IRS990/OtherExpensesGrp/ProgramServicesAmt1289
IRS990/OtherExpensesGrp/TotalAmt04826
IRS990/OtherExpensesGrp/TotalAmt1577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04703
IRS990/PayrollTaxesGrp/ProgramServicesAmt018812
IRS990/PayrollTaxesGrp/TotalAmt023515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015485
IRS990/PensionPlanContributionsGrp/TotalAmt019356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076473
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0802891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0196388
IRS990/PYInvestmentIncomeAmt03148
IRS990/PYOtherExpensesAmt092879
IRS990/PYOtherRevenueAmt0931
IRS990/PYRevenuesLessExpensesAmt0103783
IRS990/PYSalariesCompEmpBnftPaidAmt0413920
IRS990/PYTotalExpensesAmt0703187
IRS990/PYTotalRevenueAmt0806970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03011974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt03011974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03011974
IRS990ScheduleA/TotalSupportAmt03026456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154984
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0177525
IRS990ScheduleD/EquipmentGrp/BookValueAmt024424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110045
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182820
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0301260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165405
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0227977
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWED AND APPROVED FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. ALL EMPLOYEES AND DIRECTORS MUST SIGN ANNUALLY THAT THEY HAVE COMPLIED WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EVALUATES EXECUTIVE DIRECTOR AND DETERMINES SALARIES BASED ON SURVEYS OF SIMILAR ORGANIZATIONS AND AREA PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, RETURNS, AND FINANCIAL COMPILATIONS ARE AVAILABLE AT BUSINESS OFFICE FOR PUBLIC REVIEW DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785912
IRS990/TotalAssetsEOYAmt0731684
IRS990/TotalAssetsGrp/BOYAmt0785912
IRS990/TotalAssetsGrp/EOYAmt0731684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635702
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020261
IRS990/TotalLiabilitiesEOYAmt018367
IRS990/TotalLiabilitiesGrp/BOYAmt020261
IRS990/TotalLiabilitiesGrp/EOYAmt018367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604633
IRS990/TotalReportableCompFromOrgAmt074375
IRS990/TotalRevenueGrp/ExclusionAmt0814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0638
IRS990/TravelGrp/ProgramServicesAmt02554
IRS990/TravelGrp/TotalAmt03192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN LEWIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06067842668
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY HOMELESS COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0611212629
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 326
ReturnHeader/Filer/USAddress/CityNm0Morehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0403510326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208203532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY D COGSWELL CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067831042
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D COGSWELL
ReturnHeader/ReturnTs02024-12-05T20:00:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.