Civic Intelligence

Gateway Casa Inc.

990EZ • Fiscal year 2024 • EIN 93-2321950

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 27, 2024

Organization Profile
600 West Main StMorehead, KY 40351

(606) 776-7081

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.36x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

$23,790

No earlier filing loaded for comparison.

Net Assets

$15,250

No earlier filing loaded for comparison.

Liabilities

$8,540

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
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
Top Officer Pay77th percentile

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06067767081
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morehead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04869
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA LEMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEISHA CAUDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEGGY BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA MUSIC-STEPP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02854
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064554
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt039377
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt083001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 0 4,108PAYROLL LIABILITIES 0 4,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06067767081
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY CASA INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0932321950
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 WEST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Morehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611014852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duane James Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Eagle Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067841622
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aimee Carter
ReturnHeader/ReturnTs02024-11-27T12:40:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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