Nonprofit · EIN 61-1212629
GATEWAY HOMELESS COALITION INC
Tax-exempt · MOREHEAD, KY 40351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $770,369 | $806,162 | -$35,793 | $685,958 | $8,434 | $677,524 |
| June 30, 2024 | 990 | $638,565 | $690,899 | -$52,334 | $731,684 | $18,367 | $713,317 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $768,413
- of which government grants
- $722,125
- Program service revenue
- $0
- Investment income
- $1,481
- Net income from fundraising events
- $475
- Other revenue
- $475
Expenses
- Grants and similar amounts paid
- $303,125
- Compensation of officers, directors and key employees
- $82,606
- Other salaries and wages
- $213,116
- Salaries, compensation and benefits (total)
- $400,192
- Professional fundraising fees
- $0
- Accounting fees
- $3,340
- Occupancy
- $27,683
- Travel
- $4,433
- Depreciation
- $18,814
- Program services (functional)
- $712,290
- Management and general (functional)
- $93,496
- Fundraising (functional)
- $376
Balance sheet and other
- Total assets, start of year
- $731,684
- Total assets, end of year
- $685,958
- Total liabilities, end of year
- $8,434
- Net assets, end of year
- $677,524
- Land, buildings and equipment
- $146,591
- Net assets without donor restrictions
- $677,524
- Gross receipts
- $770,369
- Employees
- 6
- Year formed
- 1991
- State of legal domicile
- KY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN LEWIS SMITH | EXEC DIRECTOR Key employee | 40 | $82,606 |
| DANIEL MASON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CARMEN BLACK | SECRETARY Trustee or director, Officer | 2 | $0 |
| GLENDENE PACK | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA PATRICK | DIRECTOR Trustee or director | 2 | $0 |
| SUZANNE WHITE | DIRECTOR Trustee or director | 2 | $0 |
| GABE BROWN | TREASURER Trustee or director, Officer | 2 | $0 |
| NANCY GOWLER | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN MASON | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY STRAKA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN LEWIS SMITH | EXEC DIRECTOR Key employee | 40 | $74,375 |
| SUZANNE WHITE | DIRECTOR Trustee or director | 2 | $0 |
| NANCY GOWLER | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN MASON | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA PATRICK | DIRECTOR Trustee or director | 2 | $0 |
| CARMEN BLACK | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL MASON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GLENDENE PACK | SECRETARY Trustee or director, Officer | 2 | $0 |
| GABE BROWN | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 326, MOREHEAD, KY 40351-0326
- In care of
- % MARILYN LEWIS SMITH
- Signed the 990
- MARILYN LEWIS SMITH, EXEC DIRECTOR
- Phone
- (606) 784-2668
- Return prepared by
- JEFFREY D COGSWELL CPA PSC
Mission
PROVIDE TEMPORARY EMERGENCY SHELTER SERVICES AND RAPID REHOUSING FOR INDIVIDUALS AND FAMILIES IN BATH, MENIFEE, MONTGOMERY, MORGAN AND ROWAN COUNTIES
Program accomplishments
- PROVIDED 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 ADVOCACYExpenses $712,290
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1212629
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $685,958
- Income (IRS master file)
- $770,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $770,369 | $806,162 | $685,958 | IRS |
| 990 | June 2024 | $638,565 | $690,899 | $731,684 | XML |
| 990 | June 2023 | $806,970 | $703,187 | $785,912 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 61-1212629).
Questions about GATEWAY HOMELESS COALITION INC
- What is the EIN of GATEWAY HOMELESS COALITION INC?
- The employer identification number (EIN) of GATEWAY HOMELESS COALITION INC is 61-1212629.
- Is GATEWAY HOMELESS COALITION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to GATEWAY HOMELESS COALITION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY HOMELESS COALITION INC 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 GATEWAY HOMELESS COALITION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY HOMELESS COALITION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of GATEWAY HOMELESS COALITION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $82,606 (MARILYN LEWIS SMITH, EXEC DIRECTOR).
- How much revenue does GATEWAY HOMELESS COALITION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $770,369, expenses of $806,162 and total assets of $685,958 at year end.
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