Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-4932542 • 501(c)3 • Las Vegas, NV
Profile
To help familys with education and food
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$6,511
Down $911 (-12%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$6,511
No earlier filing loaded for comparison.
Revenue
Down$23,159
Down $5,512 (-19%) from 2023
Expenses
Down$24,070
Down $12,501 (-34%) from 2023
Net Income
Up-$911
Up $6,989 (+88%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Helping families with education, food and clothing, overcoming challenges the families face daily. The southgate team is helping our community one family at a time.
Takes great joy in giving back to our community. Helping familys with education, food and clothing, help families overcome the challenges they face daily. The south gate team is impacting our community one family at a time. Our mission is to equip families to overcome their current challenges and live healthy productive lives.
| Description | Grants | Expenses |
|---|---|---|
| FOOD, CLOTHING AND EDUCATION AND MISC ITEMS | - | $11,657 |
| MAINTENANCE AND EQUIPMENT | - | $7,581 |
| BANK FEES, LEGAL FEES, IT AND MEDIA, VAN EXPENSES, RENT AND MISC ITEMS | - | $3,784 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK HOLLAND | President | PT | $0 | - | - |
| LINDA HOLLAND | Treasurer | PT | $0 | - | - |
| WALTER SPIVEY | Secetary | PT | $0 | - | - |
“1) other expenses it and media amount 851 2) other expenses van ex amount 574 3) other expenses bank fees amount 90 4) other expenses reocurringmaterials amount 120 5) other expenses supplies and maintenance amount 7581 6) other expenses beyond therapy amount 325 7) other expenses misc expenses amount 7260 8) other expenses donationsiclv amount 3952”
“In 2014 , frank and linda holland established the southgate learning and resource center. Since the center was established, it has branched out and developed new programs. Feeding our community our belief is that no one should go hungry. We do our part by giving away thousands of pounds of food every week to families who are in need. The food that we distribute includes meats, fresh produce, dairy, fresh prepared meals, baked goods, etc. We teach reallocation. If we can help them save money on food, they can reallocate those funds to help with their rent, utilities and other bills. We provide weekly food giveaways as well as a large monthly giveaway. Our pantry is open on tuesdays and on thursdays. The farmers market giveaway is the last saturday of every month. Ark since there are so many kids falling behind their classmates in their reading, writing and mathematics skills, the ark literacy program offers one on one after school tutoring to help at risk kids to excel in these areas. Our belief is if a child can read, they can succeed improving their educational skills will help build their confidence and self esteem. We know this will make all the difference in the world by changing and elevating their course of education. Mission to change lives through education by supplying resources to help families overcome the challenges they face daily. The south gate team is impacting our community one family at a time. Our mission is to equip families to overcome their current challenges and live healthy productive lives.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SOUTHGATE LEARNING AND RESOURCE CEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7022572273 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6620 WEST KATIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7387 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32073 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9051 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32073 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7387 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2069 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 19 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 18 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WALTER SPIVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20753 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TAKES GREAT JOY IN GIVING BACK TO OUR COMMUNITY. HELPING FAMILYS WITH EDUCATION, FOOD AND CLOTHING, HELP FAMILIES OVERCOME THE CHALLENGES THEY FACE DAILY. THE SOUTH GATE TEAM IS IMPACTING OUR COMMUNITY ONE FAMILY AT A TIME. OUR MISSION IS TO EQUIP FAMILIES TO OVERCOME THEIR CURRENT CHALLENGES AND LIVE HEALTHY PRODUCTIVE LIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOOD, CLOTHING AND EDUCATION AND MISC ITEMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTENANCE AND EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BANK FEES, LEGAL FEES, IT AND MEDIA, VAN EXPENSES, RENT AND MISC ITEMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11657 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7581 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3784 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 23022 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23022 |
| IRS990EZ/TotalRevenueAmt | 0 | 32073 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://SOUTHGATELEARNINGANDRESOURCECENTER.ORG |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 152917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 152917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 152917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES IT AND MEDIA AMOUNT 851 2) OTHER EXPENSES VAN EX AMOUNT 574 3) OTHER EXPENSES BANK FEES AMOUNT 90 4) OTHER EXPENSES REOCURRINGMATERIALS AMOUNT 120 5) OTHER EXPENSES SUPPLIES AND MAINTENANCE AMOUNT 7581 6) OTHER EXPENSES BEYOND THERAPY AMOUNT 325 7) OTHER EXPENSES MISC EXPENSES AMOUNT 7260 8) OTHER EXPENSES DONATIONSICLV AMOUNT 3952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2014 , FRANK AND LINDA HOLLAND ESTABLISHED THE SOUTHGATE LEARNING AND RESOURCE CENTER. SINCE THE CENTER WAS ESTABLISHED, IT HAS BRANCHED OUT AND DEVELOPED NEW PROGRAMS. FEEDING OUR COMMUNITY OUR BELIEF IS THAT NO ONE SHOULD GO HUNGRY. WE DO OUR PART BY GIVING AWAY THOUSANDS OF POUNDS OF FOOD EVERY WEEK TO FAMILIES WHO ARE IN NEED. THE FOOD THAT WE DISTRIBUTE INCLUDES MEATS, FRESH PRODUCE, DAIRY, FRESH PREPARED MEALS, BAKED GOODS, ETC. WE TEACH REALLOCATION. IF WE CAN HELP THEM SAVE MONEY ON FOOD, THEY CAN REALLOCATE THOSE FUNDS TO HELP WITH THEIR RENT, UTILITIES AND OTHER BILLS. WE PROVIDE WEEKLY FOOD GIVEAWAYS AS WELL AS A LARGE MONTHLY GIVEAWAY. OUR PANTRY IS OPEN ON TUESDAYS AND ON THURSDAYS. THE FARMERS MARKET GIVEAWAY IS THE LAST SATURDAY OF EVERY MONTH. ARK SINCE THERE ARE SO MANY KIDS FALLING BEHIND THEIR CLASSMATES IN THEIR READING, WRITING AND MATHEMATICS SKILLS, THE ARK LITERACY PROGRAM OFFERS ONE ON ONE AFTER SCHOOL TUTORING TO HELP AT RISK KIDS TO EXCEL IN THESE AREAS. OUR BELIEF IS IF A CHILD CAN READ, THEY CAN SUCCEED IMPROVING THEIR EDUCATIONAL SKILLS WILL HELP BUILD THEIR CONFIDENCE AND SELF ESTEEM. WE KNOW THIS WILL MAKE ALL THE DIFFERENCE IN THE WORLD BY CHANGING AND ELEVATING THEIR COURSE OF EDUCATION. MISSION TO CHANGE LIVES THROUGH EDUCATION BY SUPPLYING RESOURCES TO HELP FAMILIES OVERCOME THE CHALLENGES THEY FACE DAILY. THE SOUTH GATE TEAM IS IMPACTING OUR COMMUNITY ONE FAMILY AT A TIME. OUR MISSION IS TO EQUIP FAMILIES TO OVERCOME THEIR CURRENT CHALLENGES AND LIVE HEALTHY PRODUCTIVE LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 EZ PAGE I,LINE 20 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK HOLLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7022572542 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH GATE LEARNING AND RESOURCE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 464932542 |
| ReturnHeader/Filer/InCareOfNm | 0 | % FRANK HOLLAND |
| ReturnHeader/Filer/PhoneNum | 0 | 7022572273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6620 WEST KATIE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472686997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRINITY TREASURESLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7540 JOCKEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7023244642 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH S WITHROW |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-20T09:15:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRANK HOLLAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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