Nonprofit · EIN 03-0317529
NORTHGATE RESIDENTS OWBERSHIP CORPORATION
Tax-exempt · BURLINGTON, VT 05408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $327,602 | $0 | $327,602 | $3,593,881 | $0 | $3,593,881 |
| December 31, 2023 | 990 | $292,538 | $0 | $292,538 | $3,266,279 | $0 | $3,266,279 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $259,805
- Investment income
- $67,797
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $3,266,279
- Total assets, end of year
- $3,593,881
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,593,881
- Net assets without donor restrictions
- $3,593,881
- Gross receipts
- $327,602
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- VT
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM MORAN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SHELLIE SPAULDING | DIRECTOR Trustee or director | 4 | $0 |
| SANDRINE KUBEY | DIRECTOR Trustee or director | 4 | $0 |
| MATTHEW KING | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARGARET RICHARDS | DIRECTOR Trustee or director | 4 | $0 |
| ALMIR SALKIC | DIRECTOR Trustee or director | 4 | $0 |
| RENEE VIGNEAU | SECRETARY Trustee or director, Officer | 4 | $0 |
| ERIN MCSWEENEY | DIRECTOR Trustee or director | 4 | $0 |
| ERIN STREETER | DIRECTOR Trustee or director | 4 | $0 |
| BRIAN WALKER | TREASURER Trustee or director | 4 | $0 |
| BRIAN PINE | DIRECTOR Trustee or director | 4 | $0 |
| BRENDA TORPY | DIRECTOR Trustee or director | 4 | $0 |
| AMY WRIGHT | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM MORAN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SHELLIE SPAULDING | DIRECTOR Trustee or director | 4 | $0 |
| SANDRINE KUBEY | DIRECTOR Trustee or director | 4 | $0 |
| MATTHEW KING | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARGARET RICHARDS | DIRECTOR Trustee or director | 4 | $0 |
| MARGARET MARQUEZ | DIRECTOR Trustee or director | 4 | $0 |
| LINDA ROMEO | SECRETARY Trustee or director, Officer | 4 | $0 |
| ERIN MCSWEENEY | DIRECTOR Trustee or director | 4 | $0 |
| DON CURTIS | DIRECTOR Trustee or director | 4 | $0 |
| BRIAN WALKER | DIRECTOR Trustee or director | 4 | $0 |
| BRIAN PINE | DIRECTOR Trustee or director | 4 | $0 |
| BRENDA TORPY | DIRECTOR Trustee or director | 4 | $0 |
| AMY WRIGHT | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 275 NORTHGATE RD, BURLINGTON, VT 05408-1233
- Principal officer (990 for 2024)
- TIM MORAN, 275 NORTHGATE ROAD, BURLINGTON, VT 05408
- Signed the 990
- TIM MORAN, PRESIDENT
- Phone
- (802) 658-2722
- Return prepared by
- OTIS ATWELL
Mission
NORTHGATE RESIDENTS OWNERSHIP CORPORATION IS COMMITTED TO PERMANENTLY AFFORDABLE HOUSING, LED BY ITS RESIDENTS, TO FOSTER, A SAFE, STRONG, AND DIVERSE COMMUNITY.
Program accomplishments
- 336 UNIT AFFORDABLE HOUSING COMPLEX IN BURLINGTON, VT.revenue $327,602
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0317529
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $3,593,881
- Income (IRS master file)
- $327,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $327,602 | $0 | $3,593,881 | IRS |
| 990 | December 2023 | $292,538 | $0 | $3,266,279 | XML |
| 990 | December 2022 | $360,941 | $0 | $2,973,741 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 03-0317529).
Questions about NORTHGATE RESIDENTS OWBERSHIP CORPORATION
- What is the EIN of NORTHGATE RESIDENTS OWBERSHIP CORPORATION?
- The employer identification number (EIN) of NORTHGATE RESIDENTS OWBERSHIP CORPORATION is 03-0317529.
- Is NORTHGATE RESIDENTS OWBERSHIP CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to NORTHGATE RESIDENTS OWBERSHIP CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHGATE RESIDENTS OWBERSHIP CORPORATION 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 NORTHGATE RESIDENTS OWBERSHIP CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHGATE RESIDENTS OWBERSHIP CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHGATE RESIDENTS OWBERSHIP CORPORATION?
- The 990 for the year ended December 31, 2024 names TIM MORAN.
- Who are the officers and directors of NORTHGATE RESIDENTS OWBERSHIP CORPORATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does NORTHGATE RESIDENTS OWBERSHIP CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $327,602, expenses of $0 and total assets of $3,593,881 at year end.
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