Nonprofit · EIN 75-2514849
GATEHOUSE CORPORATION
Tax-exempt · MIDLAND, TX 79704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $36,741 | $52,071 | -$15,330 | $123,913 | $0 | $123,913 |
| December 31, 2023 | 990-EZ | $36,575 | $51,472 | -$14,897 | $139,243 | $0 | $139,243 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Investment income
- $36,741
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $52,071
- Program services (functional)
- $52,071
Balance sheet and other
- Total assets, start of year
- $139,243
- Total assets, end of year
- $123,913
- Total liabilities, end of year
- $0
- Net assets, end of year
- $123,913
- Cash, savings and investments
- $14,496
- Land and buildings
- $24,483
- Gross receipts
- $36,741
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY R BRYSON | PRESIDENT | 4 | $0 |
| APRIL PATTERSON | SECRETARY | 2 | $0 |
| NANCY LECOURE | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY R BRYSON | PRESIDENT | 4 | $0 |
| STEPHANIE SCHOEN-ORR | SECRETARY | 2 | $0 |
| AMY YOUNG | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5915, MIDLAND, TX 79704-5915
- Signed the 990-EZ
- TIMOTHY R BRYSON, PRESIDENT
- Phone
- (432) 352-8772
- Return prepared by
- LITTLEFIELD CPA FIRM PLLC
Mission
THE ENTITY'S PURPOSE IS TO LEASE PREMISES TO ALCOHOLICS ANONYMOUS AND AL-ANON FAMILY GROUPS FOR MEETINGS IN A SMOKE FREE ENVIRONMENT.
Program accomplishments
- FROM THE INCEPTION OF THE LEASE OF THE PROPERTY TO THE SERENITY GROUPS OF ALCOHOLICS ANONYMOUS AND AL-ANON, THE GATEHOUSE CORPORATION HAS PROVIDED A SMOKE FREE ENVIRONMENT FOR SUCH GROUP MEETINGS. THERE IS AN AVERAGE OF 14 MEETINGS PER WEEK, OR APPROXIMATELY 730 MEETINGS DURING THE CALENDAR YEAR, WITH APPROXIMATELY 15 IN ATTENDANCE.Expenses $52,071
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2514849
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $123,913
- Income (IRS master file)
- $36,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $36,575 | $51,472 | $139,243 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GATEHOUSE CORPORATION
- What is the EIN of GATEHOUSE CORPORATION?
- The employer identification number (EIN) of GATEHOUSE CORPORATION is 75-2514849.
- Is GATEHOUSE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GATEHOUSE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEHOUSE CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GATEHOUSE 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 GATEHOUSE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of GATEHOUSE CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does GATEHOUSE CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $36,741, expenses of $52,071 and total assets of $123,913 at year end.
Other nonprofits in MIDLAND
- PERMIAN BASIN AREA FOUNDATION EIN 75-2295008 · last filed 990 for 2025
- MANOR PARK INC EIN 75-1227882 · last filed 990 for 2025
- PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION EIN 75-1401776 · last filed 990 for 2025
- MIDLAND ATHLETIC SYNDICATE INC EIN 92-3462341 · last filed 990 for 2024
- GREEN TREE COUNTRY CLUB EIN 75-1618609 · last filed 990 for 2026
- MIDLAND CHRISTIAN SCHOOL EIN 75-6004672 · last filed 990 for 2025
- TRINITY SCHOOL OF MIDLAND TEXAS EIN 75-0995808 · last filed 990 for 2025
- MIDLAND COUNTRY CLUB EIN 75-0436942 · last filed 990 for 2025