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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-4932542

SOUTH GATE LEARNING & RESOURCE CENTER

Tax-exempt · LAS VEGAS, NV 89166

Financials

$29K$37K2023$23K$24K2024$5K$8K2025
Revenue Expenses · by fiscal year end
Financials of SOUTH GATE LEARNING & RESOURCE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$5,487$8,426-$2,939$3,812–$3,572
December 31, 2024990-EZ$23,159$24,070-$911$6,511–-$911
December 31, 2023990-EZ$28,671$36,571-$7,900$7,422–$5,752
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$5,487

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$240
Occupancy
$4,566
Printing, publications and postage
$199
Other expenses
$3,421
Program services (functional)
$8,427

Balance sheet and other

Total assets, start of year
$6,511
Total assets, end of year
$3,812
Total liabilities, end of year
–
Net assets, end of year
$3,572
Cash, savings and investments
$3,812
Gross receipts
$5,487

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
FRANK HOLLANDPRESIDENT15$0
LINDA HOLLANDTREASURER15$0
WALTER SPIVEYSECETARY10$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
FRANK HOLLANDPRESIDENT20$0
LINDA HOLLANDTREASURER20$0
WALTER SPIVEYSECETARY15$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
FRANK HOLLANDPRESIDENT20$0
LINDA HOLLANDTREASURER20$0
WALTER SPIVEYSECETARY15$0

Address and contacts

Address (IRS master file)
8237 WARM SKYE DR, LAS VEGAS, NV 89166-6596
In care of
% FRANK HOLLAND
Signed the 990-EZ
FRANK HOLLAND, PRESIDENT
Phone
(702) 257-2273
Return prepared by
TRINITY TREASURESLLC

Mission

HELPING FAMILIES WITH FOOD, CLOTHING, EDUCATION AND OVERCOMING CHALLENGES THE FAMILIES FACE DAILY. THE SOUTHGATE TEAM IS HELPING THOUSANDS OF FAMILIES EVERY YEAR.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • LICENES BANK FEES TAX PREP FEES
    Expenses $474
  • MARKETING WEB HOSTING
    Expenses $890
  • RENTAL SPACE ACTIVITIES GIVAWAYS FAMILY HELP AND MISC
    Expenses $7,063

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for SOUTH GATE LEARNING & RESOURCE CENTER

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-4932542
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
2014
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$3,812
Income (IRS master file)
$5,487

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$5,487$8,426$3,812XML
990-EZDecember 2024$23,159$24,070$6,511XML
990-EZDecember 2023$28,671$36,571$7,422XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 46-4932542).

Questions about SOUTH GATE LEARNING & RESOURCE CENTER

What is the EIN of SOUTH GATE LEARNING & RESOURCE CENTER?
The employer identification number (EIN) of SOUTH GATE LEARNING & RESOURCE CENTER is 46-4932542.
Is SOUTH GATE LEARNING & RESOURCE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to SOUTH GATE LEARNING & RESOURCE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTH GATE LEARNING & RESOURCE CENTER file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SOUTH GATE LEARNING & RESOURCE CENTER 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 SOUTH GATE LEARNING & RESOURCE CENTER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of SOUTH GATE LEARNING & RESOURCE CENTER?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SOUTH GATE LEARNING & RESOURCE CENTER have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $5,487, expenses of $8,426 and total assets of $3,812 at year end.

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