Nonprofit · EIN 93-2321950
GATEWAY CASA INC
Tax-exempt · MOREHEAD, KY 40351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $230,229 | $195,642 | $34,587 | $60,779 | $10,942 | $49,837 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $227,750
- Program service revenue
- $0
- Investment income
- $112
- Net income from fundraising events
- $2,367
- Other revenue
- $2,367
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,000
- Other salaries and wages
- $56,500
- Salaries, compensation and benefits (total)
- $151,953
- Professional fundraising fees
- $0
- Accounting fees
- $9,050
- Travel
- $10,502
- Program services (functional)
- $178,179
- Management and general (functional)
- $17,463
Balance sheet and other
- Total assets, start of year
- $23,790
- Total assets, end of year
- $60,779
- Total liabilities, end of year
- $10,942
- Net assets, end of year
- $49,837
- Net assets without donor restrictions
- $48,586
- Net assets with donor restrictions
- $1,251
- Gross receipts
- $247,033
- Employees
- 2
- Volunteers
- 15
- Year formed
- 2023
- 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 |
|---|---|---|---|
| ELIZABETH ELLIS | EXECUTIVE DIRECTOR Officer | 40 | $77,000 |
| ASHLEY ADKINS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TONYA LEMASTER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEISHA CAUDILL | TREASURER Trustee or director, Officer | 1 | $0 |
| RHONDA WHELAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CONNIE INGRAM | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| PEGGY BALLARD | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY BALL | BOARD MEMBER Trustee or director | 1 | $0 |
| AMANDA MUSIC-STEPP | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLIE GRAHAM | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 600 WEST MAIN STREET, MOREHEAD, KY 40351-1887
- In care of
- % ELIZABETH ELLIS
- Mailing address (990-N for 2022)
- 1870 EAGLE DRIVE, MOREHEAD KY 40351
- Signed the 990
- ELIZABETH ELLIS, EXECUTIVE DIRECTOR
- Phone
- (606) 776-7081
- Return prepared by
- Duane James Inc
Mission
CASA GATEWAY REGION PROVIDES TRAINED, COURT-APPOINTED VOLUNTEER ADVOCATES WHO FOCUS ON ONE THING ABOVE ALL ELESE; THE BEST INTEREST OF THE CHILD. OUR ADVOCATES BRING THOUGHTFUL, INFORMED RECOMMENDATIONS TO THE COURT ON BEHALF ON CHILDREN INVOLVED IN THE COURT SYSTEM.
Program accomplishments
- GATEWAY CASA INC. SERVICES CHILDREN INVOLVED IN DEPENDENCY, ABUSE, OR NEGLECT CASES. WHEN CHILDREN BECOME INVOLVED IN THESE CASES, THEY ENTER A COMPLEX LEGAL SYSTEM FILLED WITH PROFESSIONALS MAKING CRITICAL DECISIONS ABOUT THEIR FUTURE. JUDGES, CASEWORKERS, ATTORNEYS, AND SERVICE PROVIDERS ALL PLAY IMPORTANT ROLES-BUT LIMITED TIME AND HEAVY CASELOADS CAN MAKE IT DIFFICULT TO FULLY UNDERSTAND THE UNIQUE NEEDS OF EACH CHILD. CASA IS HERE TO ENSURE THAT ABUSED CHILDREN HAVE A VOICE. WE HELP BY ADVOCATING FOR A CHILDS IMMEDIATE SAFETY WHILE SUPPORTING THEIR PHYSICAL, EMOTIONAL, AND DEVELOPMENTAL WELLBEING. CASA ENSURES CHILDREN RECEIVE APPROPRIATE SERVICES AND SUPPORTS THAT ADDRESS THEIR UNIQUE NEEDS AND CIRCUMSTANCES. THE ORGANIZATION ALSO PROMOTES CONSISTENT CARE AND LONG-TERM PERMANENCY SO CHILDREN CAN GROW IN SECURE, SUPPORTIVE ENVIRONMENTS. CASA GATEWAY REGION EXISTS TO MAKE SURE THE CHILDS VOICE IS HEARD.Expenses $178,179
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 | No data |
IRS record
- EIN
- 93-2321950
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $60,779
- Income (IRS master file)
- $247,033
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-EZ | July 2024 | $83,001 | $67,751 | $23,790 | IRS |
| 990-N for 2022 | July 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GATEWAY CASA INC
- What is the EIN of GATEWAY CASA INC?
- The employer identification number (EIN) of GATEWAY CASA INC is 93-2321950.
- Is GATEWAY CASA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to GATEWAY CASA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY CASA 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 CASA 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 CASA 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 CASA INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $77,000 (ELIZABETH ELLIS, EXECUTIVE DIRECTOR).
- How much revenue does GATEWAY CASA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $230,229, expenses of $195,642 and total assets of $60,779 at year end.
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All nonprofits in MOREHEAD · Kentucky · Crime and legal-related