Civic Intelligence

Gateway Casa Inc.

EIN 93-2321950 • 501(c)3 • Morehead, KY

Pub. 78 Eligible990-N CoverageNTEE I72

Profile

Court appointed special advocates

600 West Main StMorehead, KY 40351
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$23,790

No earlier filing loaded for comparison.

Liabilities

$8,540

No earlier filing loaded for comparison.

Net Assets

$15,250

No earlier filing loaded for comparison.

Operations

Revenue

$83,001

No earlier filing loaded for comparison.

Expenses

$67,751

No earlier filing loaded for comparison.

Net Income

$15,250

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2024: $23,790Liabilities 2024: $8,540Net Assets 2024: $15,2502024

Highlighted filing

2024

Assets$23,790
Liabilities$8,540
Net Assets$15,250
Open 2024 Filing

Operations Trend

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

$100K$50K$0Revenue 2024: $83,001Expenses 2024: $67,751Net Income 2024: $15,2502024

Highlighted filing

2024

Revenue$83,001
Expenses$67,751
Net Income$15,250
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,790
Liabilities
$8,540
Net assets
$15,250
Revenue
$83,001
Expenses
$67,751
Net income
$15,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$8.54$15.3$83.0$67.8$15.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$83,001
Mission and Program Overview

Mission

Court appointed special advocates

Program Services

DescriptionGrantsExpenses
SERVICES CHILDREN OF ABUSE AND NEGLECT IN ROWAN, BATH, MENIFEE & MONTGOMERY COUNTIES. PROVIDE EVERY CHILD WITH A CARING ADULT TO LOOK OUT FOR THE CHILDS BEST INTEREST.-$64,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY ADKINSPresident-$0--
TONYA LEMASTERVice President-$0--
KEISHA CAUDILLTreasurer-$0--
RHONDA WHELANSecretary-$0--
CONNIE INGRAMBoard Member-$0--
JESSICA THOMASBoard Member-$0--
PEGGY BALLARDBoard Member-$0--
EMILY BALLBoard Member-$0--
AMANDA MUSIC-STEPPBoard Member-$0--
CHARLIE GRAHAMBoard Member-$0--
ELIZABETH ELLISExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Casa Inc
EIN
93-2321950
Address
600 WEST MAIN ST, Morehead, KY 40351

Signing Officer

Name
Elizabeth Ellis
Title
Executive Direc
Phone
6067767081
Signed
2024-11-27
Discuss with paid preparer
No

Preparer

Firm
Duane James Inc
Address
65 Eagle Drive, Morehead, KY 40351
Preparer
Aimee Carter
Phone
6067841622
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMARKETING 3,015SUPPLIES 6,194SPECIAL EVENT EXPENSES 2,599WORKERS COMPENSATION INSURANCE 374MEMBERSHIP DUES 1,050BUSINESS REGISTRATION FEES 45CELL PHONE STIPEND 450WEBSITE HOSTING 229BACKGROUND CHECKS 673DATABASE 2,872”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 4,108PAYROLL LIABILITIES 0 4,432”

Raw XML Appendix178 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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