Nonprofit · EIN 62-0862089
EAST GATE VILLAGE APARTMENTS INC
Tax-exempt · UNION CITY, TN 38261
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2023 | 990 | $591,057 | $720,704 | -$129,647 | $796,265 | $1,968,851 | -$1,172,586 |
Financial details: 990 for the year ended August 31, 2023
Revenue
- Contributions, gifts and grants
- $590,607
- of which government grants
- $590,607
- Program service revenue
- $0
- Investment income
- $450
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $103,434
- Salaries, compensation and benefits (total)
- $103,434
- Professional fundraising fees
- $0
- Travel
- $20,000
- Depreciation
- $69,516
- Program services (functional)
- $418,640
- Management and general (functional)
- $302,064
Balance sheet and other
- Total assets, start of year
- $1,051,693
- Total assets, end of year
- $796,265
- Total liabilities, end of year
- $1,968,851
- Net assets, end of year
- -$1,172,586
- Land, buildings and equipment
- $527,702
- Net assets without donor restrictions
- -$1,172,586
- Gross receipts
- $591,057
- Employees
- 12
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 August 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM CARTER | MEMBER Officer | – | $0 |
| MATTHEW DAVIS | MEMBER Officer | – | $0 |
| ARNOLD JOYNER | MEMBER Officer | – | $0 |
| LEONARD MITCHELL | MEMBER Officer | – | $0 |
| JOHN PASLEY | MEMBER Officer | – | $0 |
| ROY SORRELL | MEMBER Officer | – | $0 |
| BISHOP MARVIN FRANK THOMAS | CHAIRMAN Officer | – | $0 |
| STEVEY WILBURN | MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 515 NASH ST, UNION CITY, TN 38261-2625
- Principal officer (990 for 2022)
- BISHOP MARVIN FRANK THOMAS, 4466 ELVIS PRESLEY BLVD, SUITE 222, MEMPHIS, TN 38116
- Signed the 990
- BISHOP MARVIN FRANK THOMAS, CHAIRMAN
- Phone
- (731) 885-3934
- Return prepared by
- JONES AND TUGGLE PLLC
Mission
TO PROVIDE LOW INCOME HOUSING
Program accomplishments
- EAST GATE IS A 100 UNIT APARTMENT COMPLEX THAT PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
- TO PROVIDE HOUSING FOR LOW-INCOME FAMILIESExpenses $418,640
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | Not on file |
IRS record
- EIN
- 62-0862089
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $796,265
- Income (IRS master file)
- $591,057
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2023 | $591,057 | $720,704 | $796,265 | XML |
| 990 | August 2022 | $669,543 | $915,846 | $1,051,693 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 62-0862089).
Questions about EAST GATE VILLAGE APARTMENTS INC
- What is the EIN of EAST GATE VILLAGE APARTMENTS INC?
- The employer identification number (EIN) of EAST GATE VILLAGE APARTMENTS INC is 62-0862089.
- Is EAST GATE VILLAGE APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1976.
- Are donations to EAST GATE VILLAGE APARTMENTS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EAST GATE VILLAGE APARTMENTS 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 EAST GATE VILLAGE APARTMENTS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST GATE VILLAGE APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2023.
- Who is the principal officer of EAST GATE VILLAGE APARTMENTS INC?
- The 990 for the year ended August 31, 2023 names BISHOP MARVIN FRANK THOMAS.
- Who are the officers and directors of EAST GATE VILLAGE APARTMENTS INC?
- The 990 for the year ended August 31, 2023 lists 8 people; 0 received compensation from the organization.
- How much revenue does EAST GATE VILLAGE APARTMENTS INC have?
- On its 990 for the year ended August 31, 2023 it reported revenue of $591,057, expenses of $720,704 and total assets of $796,265 at year end.
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