Nonprofit · EIN 61-1196970
CASA OF GRAVES COUNTY & SOUTHWEST KY INC
Tax-exempt · MAYFIELD, KY 42066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $199,422 | $178,925 | $20,497 | $288,683 | $7,316 | $281,367 |
| June 30, 2023 | 990-EZ | $190,931 | $152,917 | $38,014 | $233,847 | $6,903 | $226,944 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $203,952
- Program service revenue
- $0
- Investment income
- $3,237
- Net income from fundraising events
- -$7,767
- Other revenue
- -$7,767
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,415
- Other salaries and wages
- $53,455
- Salaries, compensation and benefits (total)
- $129,937
- Professional fundraising fees
- $0
- Accounting fees
- $4,700
- Travel
- $2,651
- Program services (functional)
- $147,718
- Management and general (functional)
- $27,062
- Fundraising (functional)
- $4,145
Balance sheet and other
- Total assets, start of year
- $267,655
- Total assets, end of year
- $288,683
- Total liabilities, end of year
- $7,316
- Net assets, end of year
- $281,367
- Net assets without donor restrictions
- $281,367
- Gross receipts
- $207,189
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1989
- 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 |
|---|---|---|---|
| BILLY DICK | DIRECTOR Trustee or director | 2 | $0 |
| MATTHEW ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| KERI HICKS | DIRECTOR Trustee or director | 2 | $0 |
| JESSICA JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| EMMY WEST | DIRECTOR Trustee or director | 2 | $0 |
| RYAN TOOMBS | CHAIR Officer | 2 | $0 |
| CRYSTAL NADEAU | VICE CHAIR Officer | 2 | $0 |
| NICOLE KALETCH | SECRETARY Officer | 2 | $0 |
| KRISTIN KING | TREASURER Officer | 2 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE FLOYD | EXECUTIVE DIRECTOR | 40 | $53,006 |
| BILLY DICK | DIRECTOR | 2 | $0 |
| CRYSTAL NADEAU | DIRECTOR | 2 | $0 |
| COREY BRYAN | DIRECTOR | 2 | $0 |
| KERI HICKS | DIRECTOR | 2 | $0 |
| NICOLE KALETCH | DIRECTOR | 2 | $0 |
| RYAN TOOMBS | CHAIR | 2 | $0 |
| SCARLETT HAMILTON | VICE CHAIR | 2 | $0 |
| MATTHEW ALLEN | SECRETARY | 2 | $0 |
| KRISTIN KING | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5200, MAYFIELD, KY 42066-0200
- Principal officer (990 for 2024)
- STEPHANIE FLOYD, PO BOX 5200, MAYFIELD, KY 42066
- Signed the 990
- STEPHANIE FLOYD, EXECUTIVE DIRECTOR
- Phone
- (270) 251-2060
- Website
- WWW.CASAGRAVESSWKY.ORG
- Return prepared by
- CLAYTON BYRD & MEEKS LLP
Mission
THE CENTER WORKS TO PROTECT CHILDREN AND EDUCATE THE COMMUNITY ON ISSUES OF CHILD ABUSE, NEGLECT AND EXPLOITATION. THE CENTER BELIEVES ALL CHILDREN DESERVE TO BE SAFE, TREATED WITH RESPECT AND DIGNITY, AND HAVE A LOVING HOME WHERE THEY CAN LEARN AND GROW.
Program accomplishments
- PROVIDE TRAINED COMMUNITY VOLUNTEERS FOR COURT APPOINTMENT TO ADVOCATE ON BEHALF OF DEPENDENT, ABUSED, AND NEGLECTED CHILDREN IN GRAVES COUNTY AND SOUTHWEST KENTUCKY.Expenses $147,718
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 | Check at the IRS |
IRS record
- EIN
- 61-1196970
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $288,683
- Income (IRS master file)
- $207,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $199,422 | $178,925 | $288,683 | XML |
| 990-EZ | June 2023 | $190,931 | $152,917 | $233,847 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 61-1196970).
Questions about CASA OF GRAVES COUNTY & SOUTHWEST KY INC
- What is the EIN of CASA OF GRAVES COUNTY & SOUTHWEST KY INC?
- The employer identification number (EIN) of CASA OF GRAVES COUNTY & SOUTHWEST KY INC is 61-1196970.
- Is CASA OF GRAVES COUNTY & SOUTHWEST KY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CASA OF GRAVES COUNTY & SOUTHWEST KY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA OF GRAVES COUNTY & SOUTHWEST KY 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 CASA OF GRAVES COUNTY & SOUTHWEST KY 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 CASA OF GRAVES COUNTY & SOUTHWEST KY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CASA OF GRAVES COUNTY & SOUTHWEST KY INC?
- The 990 for the year ended June 30, 2025 names STEPHANIE FLOYD.
- Who are the officers and directors of CASA OF GRAVES COUNTY & SOUTHWEST KY INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CASA OF GRAVES COUNTY & SOUTHWEST KY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $199,422, expenses of $178,925 and total assets of $288,683 at year end.
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