Nonprofit · EIN 59-3325858
SOUTHGATE APARTMENTS NON-PROFIT HOUSING INC
Tax-exempt · TAMPA, FL 33601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,473,653 | $1,421,729 | $51,924 | $2,433,667 | $152,663 | $2,281,004 |
| June 30, 2024 | 990 | $1,551,169 | $1,484,260 | $66,909 | $2,367,682 | $138,849 | $2,228,833 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,473,653
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $320,980
- Salaries, compensation and benefits (total)
- $345,145
- Professional fundraising fees
- $0
- Legal fees
- $14,055
- Accounting fees
- $9,207
- Depreciation
- $83,172
- Program services (functional)
- $1,421,729
Balance sheet and other
- Total assets, start of year
- $2,367,930
- Total assets, end of year
- $2,433,667
- Total liabilities, end of year
- $152,663
- Net assets, end of year
- $2,281,004
- Land, buildings and equipment
- $1,456,140
- Net assets with donor restrictions
- $2,281,004
- Gross receipts
- $1,473,653
- Employees
- 5
- Year formed
- 1996
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTHUR BONNIE | PRESIDENT Officer | 3 | $0 |
| JOYCE CHAPLEAU | DIRECTOR Officer | 3 | $0 |
| PARLETT BARLET | DIRECTOR Officer | 3 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IRENE THOMPSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOYCE CHAPLEAU | DIRECTOR Trustee or director, Officer | 5 | $0 |
| JOAN WRIGHT | DIRECTOR Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2911, TAMPA, FL 33601-2911
- Principal officer (990 for 2024)
- ROBERT L TENNANT, 9805 LELLA, TAMPA, FL 33615
- Signed the 990
- IRENE THOMPSON, MANAGING AGENT
- Phone
- (813) 884-1081
- Return prepared by
- HOWARD MCKNIGHT
Mission
PROVIDES HOUSING TO VERY LOW, LOW AND MODERATE INCOME HOUSING TENNANTS
Program accomplishments
- PROVIDES HOUSING TO VERY LOW, LOW AND MODERATE INCOME HOUSING TENNANTSExpenses $1,421,728 · revenue $1,473,653
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
- 59-3325858
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $2,433,667
- Income (IRS master file)
- $1,473,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,473,653 | $1,421,729 | $2,433,667 | IRS |
| 990 | June 2024 | $1,551,169 | $1,484,260 | $2,367,682 | XML |
| 990 | June 2023 | $1,370,081 | $1,325,179 | $2,273,601 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 59-3325858).
Questions about SOUTHGATE APARTMENTS NON-PROFIT HOUSING INC
- What is the EIN of SOUTHGATE APARTMENTS NON-PROFIT HOUSING INC?
- The employer identification number (EIN) of SOUTHGATE APARTMENTS NON-PROFIT HOUSING INC is 59-3325858.
- Is SOUTHGATE APARTMENTS NON-PROFIT HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SOUTHGATE APARTMENTS NON-PROFIT HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHGATE APARTMENTS NON-PROFIT HOUSING 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 SOUTHGATE APARTMENTS NON-PROFIT HOUSING 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 SOUTHGATE APARTMENTS NON-PROFIT HOUSING 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 SOUTHGATE APARTMENTS NON-PROFIT HOUSING INC?
- The 990 for the year ended June 30, 2025 names ROBERT L TENNANT.
- Who are the officers and directors of SOUTHGATE APARTMENTS NON-PROFIT HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTHGATE APARTMENTS NON-PROFIT HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,473,653, expenses of $1,421,729 and total assets of $2,433,667 at year end.
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