Nonprofit · EIN 59-3304257
ATHENA HOUSE CORPORATION INC
Tax-exempt (reinstated) · TALLAHASSEE, FL 32302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $503,958 | $515,847 | -$11,889 | $1,783,839 | $1,994,373 | -$210,534 |
| December 31, 2024 | 990 (amended) | $494,827 | $567,768 | -$72,941 | $1,866,099 | $2,071,867 | -$205,768 |
| December 31, 2023 | 990 | $477,298 | $564,124 | -$86,826 | $1,966,830 | $2,081,535 | -$114,705 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $503,948
- Investment income
- $10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Occupancy
- $352,293
- Depreciation
- $133,770
Balance sheet and other
- Total assets, start of year
- $1,866,099
- Total assets, end of year
- $1,783,839
- Total liabilities, end of year
- $1,994,373
- Net assets, end of year
- -$210,534
- Land, buildings and equipment
- $1,703,124
- Net assets without donor restrictions
- -$210,534
- Gross receipts
- $503,958
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1995
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT CARNES | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| MICHAEL GAVALAS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HURLEY RUDD | TRUSTEE Trustee or director | 0.5 | $0 |
| DAVID SHEPLER | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BERTO | TRUSTEE Trustee or director | 0.5 | $0 |
| ROBERT CARNES | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| MICHAEL GAVALAS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID ZIMMERMAN | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BERTO | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ROBERT CARNES | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAVID ZIMMERMAN | TRUSTEE Trustee or director | 2 | $0 |
| MICHAEL GAVALAS | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10063, TALLAHASSEE, FL 32302-2063
- In care of
- % PATRICK D WANG
- Principal officer (990 for 2025)
- MICHAEL GAVALAS, POST OFFICE BOX 10063, TALLAHASSEE, FL 32302
- Signed the 990
- MICHAEL GAVALAS, PRESIDENT
- Phone
- (850) 386-8500
- Return prepared by
- CARROLL AND COMPANY CPAS
Mission
RESPONSIBLE FOR THE OPERATION OF THE HOUSING FOR THE MEMBERS OF THE PHI DELTA THETA FRATERNITY AT FLORIDA STATE UNIVERSITY (FLORIDA GAMMA CHAPTER).
Program accomplishments
- PROVIDE HOUSING FOR THE MEMBERS OF THE PHI DELTA THETA FRATERNITY AT FLORIDA STATE UNIVERSITY (FLORIDA GAMMA CHAPTER).
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 | 990 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
- 59-3304257
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B83)
- Assets (IRS master file)
- $1,783,839
- Income (IRS master file)
- $503,958
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- December 8, 2014
- Reinstated
- Effective October 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $503,958 | $515,847 | $1,783,839 | XML |
| 990 | December 2024 | $494,827 | $567,768 | $1,866,099 | XML |
| 990 | December 2023 | $477,298 | $564,124 | $1,966,830 | XML |
| 990 | December 2022 | $445,716 | $486,300 | $2,032,263 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 59-3304257).
Questions about ATHENA HOUSE CORPORATION INC
- What is the EIN of ATHENA HOUSE CORPORATION INC?
- The employer identification number (EIN) of ATHENA HOUSE CORPORATION INC is 59-3304257.
- Is ATHENA HOUSE CORPORATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective October 15, 2020.
- Are donations to ATHENA HOUSE CORPORATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ATHENA HOUSE CORPORATION 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 ATHENA HOUSE CORPORATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATHENA HOUSE CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ATHENA HOUSE CORPORATION INC?
- The 990 for the year ended December 31, 2025 names MICHAEL GAVALAS.
- Who are the officers and directors of ATHENA HOUSE CORPORATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ATHENA HOUSE CORPORATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $503,958, expenses of $515,847 and total assets of $1,783,839 at year end.
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