Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 46-4932542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$0
Down $7,387 (-100%) from 2020
Net Assets
Up$16,438
Up $9,051 (+123%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$32,073
Down $795 (-2.4%) from 2020
Expenses
Down$23,022
Down $17,373 (-43%) from 2020
Net Income
Up$9,051
Up $16,578 (+220%) from 2020
Helping familys with food, clothing and education and resources. Meet regularly with single parents.
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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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