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Nonprofit · EIN 38-3163460

SOUTHGATE PROPERTIES

Tax-exempt · SOUTHGATE, MI 48195

Financials

$2.6M$1.9M2022$2.7M$2.1M2023$2.9M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of SOUTHGATE PROPERTIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$2,884,394$2,411,479$472,915$16,590,284$1,256,649$15,333,635
September 30, 2024990$2,738,415$2,103,938$634,477$16,606,083$1,745,363$14,860,720
September 30, 2023990$2,604,981$1,937,265$667,716$15,871,963$1,645,720$14,226,243
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,850,458
Investment income
$33,936
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$309,385
Salaries, compensation and benefits (total)
$395,820
Professional fundraising fees
$0
Accounting fees
$17,460
Occupancy
$1,253,791
Depreciation
$693,170
Program services (functional)
$2,267,081
Management and general (functional)
$144,398

Balance sheet and other

Total assets, start of year
$16,606,083
Total assets, end of year
$16,590,284
Total liabilities, end of year
$1,256,649
Net assets, end of year
$15,333,635
Land, buildings and equipment
$14,376,133
Net assets without donor restrictions
$15,333,635
Gross receipts
$2,884,394
Employees
0
Volunteers
6
Year formed
1994
State of legal domicile
MI

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
KARI D WALKERCEO/PRESIDENT (THRU 09/2024)
Former
5$0$330,846$51,423
LAURA HUOTCEO/PRESIDENT
Officer
5$0$283,712$57,927
GARY GUETSCHOWCHIEF FINANCIAL OFFICER
Officer
5$0$233,455$25,537
RONALD MORANCHAIRPERSON
Trustee or director, Officer
1$0$0$0
JERRY GRIFFITHVICE CHAIRPERSON
Trustee or director, Officer
1$0$0$0
JOE HOSHAWSECRETARY
Trustee or director, Officer
1$0$0$0
JOHN HARWOODDIRECTOR
Trustee or director
1$0$0$0
THOMAS KUZMIAKDIRECTOR
Trustee or director
1$0$0$0
JOAN HENNESSEYDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended September 30, 2024: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
KARI D WALKERCEO/PRESIDENT
Officer
5$0$356,875$51,358
LAURA HUOTCHIEF OPERATING OFFICER (THRU 09/24)
Officer
5$0$238,859$51,894
GARY GUETSCHOWCHIEF FINANCIAL OFFICER
Officer
5$0$224,703$24,655
PASQUALE VIGNOLACHIEF STRATEGY OFFICER (BEG. 04/24)
Officer
5$0$110,746$17,076
RONALD MORANCHAIRPERSON
Trustee or director, Officer
1$0$0$0
JERRY GRIFFITHVICE CHAIRPERSON
Trustee or director, Officer
1$0$0$0
JOE HOSHAWSECRETARY
Trustee or director, Officer
1$0$0$0
JOHN HARWOODDIRECTOR
Trustee or director
1$0$0$0
THOMAS KUZMIAKDIRECTOR
Trustee or director
1$0$0$0
JOAN HENNESSEYDIRECTOR
Trustee or director
1$0$0$0
JILL BLACKSONCHIEF OPERATING OFFICER (BEG. 09/24)
Officer
5$0$0$0
990 for the year ended September 30, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
KARI D WALKERCEO/PRESIDENT
Officer
5$0$338,337$49,967
LAURA HUOTCHIEF OPERATING OFFICER
Officer
5$0$211,035$47,476
GARY GUETSCHOWCHIEF FINANCIAL OFFICER
Officer
5$0$208,230$22,502
RONALD MORANCHAIRPERSON
Trustee or director, Officer
2$0$0$0
JERRY GRIFFITHVICE CHAIRPERSON
Trustee or director, Officer
1$0$0$0
JOE HOSHAWSECRETARY
Trustee or director, Officer
1$0$0$0
JOHN HARWOODDIRECTOR
Trustee or director
1$0$0$0
THOMAS KUZMIAKDIRECTOR
Trustee or director
1$0$0$0
JOAN HENNESSEYDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
13101 ALLEN RD, SOUTHGATE, MI 48195-2216
In care of
% SOUTHGATE PROPERTIES
Principal officer (990 for 2024)
LAURA HUOT, 13101 ALLEN ROAD, SOUTHGATE, MI 48195
Signed the 990
LAURA HUOT, CEO/PRESIDENT
Phone
(734) 785-7700
Return prepared by
PLANTE & MORAN PLLC

Mission

TO PROVIDE FACILITIES AND BUILDING SERVICES TO RELATED TAX-EXEMPT ORGANIZATIONS.

990 for the year ended September 30, 2025

Program accomplishments

  • PROVIDES RENTAL FACILITIES TO RELATED TAX-EXEMPT ORGANIZATIONS.
    Expenses $2,267,081 · revenue $2,850,458

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
38-3163460
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1994
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$16,590,284
Income (IRS master file)
$2,884,394

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$2,884,394$2,411,479$16,590,284XML
990September 2024$2,738,415$2,103,938$16,606,083XML
990September 2023$2,604,981$1,937,265$15,871,963XML
990September 2022$2,456,932$1,658,549$13,754,386IRS
990September 2021–––IRS
990-TSeptember 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 38-3163460).

Questions about SOUTHGATE PROPERTIES

What is the EIN of SOUTHGATE PROPERTIES?
The employer identification number (EIN) of SOUTHGATE PROPERTIES is 38-3163460.
Is SOUTHGATE PROPERTIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to SOUTHGATE PROPERTIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does SOUTHGATE PROPERTIES 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 PROPERTIES due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTHGATE PROPERTIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of SOUTHGATE PROPERTIES?
The 990 for the year ended September 30, 2025 names LAURA HUOT.
Who are the officers and directors of SOUTHGATE PROPERTIES?
The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does SOUTHGATE PROPERTIES have?
On its 990 for the year ended September 30, 2025 it reported revenue of $2,884,394, expenses of $2,411,479 and total assets of $16,590,284 at year end.

Other nonprofits in SOUTHGATE

All nonprofits in SOUTHGATE · Michigan