Nonprofit · EIN 22-2178986
NORTH 25 HOUSING CORPORATION
Tax-exempt · TRENTON, NJ 08618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $873,861 | $201,839 | $672,022 | $8,583,866 | $441,143 | $8,142,723 |
| December 31, 2023 | 990 | $827,851 | $264,060 | $563,791 | $8,296,920 | $1,110,476 | $7,186,444 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $784,405
- Investment income
- $89,456
- Net gain from sales of assets
- -$7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $420
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $34,114
- Accounting fees
- $4,750
- Depreciation
- $3,942
- Program services (functional)
- $194,941
- Management and general (functional)
- $6,898
Balance sheet and other
- Total assets, start of year
- $8,296,920
- Total assets, end of year
- $8,583,866
- Total liabilities, end of year
- $441,143
- Net assets, end of year
- $8,142,723
- Land, buildings and equipment
- $36,565
- Publicly traded securities
- $1,371,940
- Net assets without donor restrictions
- $2,830,433
- Net assets with donor restrictions
- $5,312,290
- Gross receipts
- $1,018,868
- Employees
- 0
- Year formed
- 1977
- State of legal domicile
- NJ
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMBREA SMITH | Director Trustee or director | 1 | $0 |
| BRITTANY LITTLEJOHN | Director Trustee or director | 1 | $0 |
| REVEREND DARRELL ARMSTRONG | Director Trustee or director | 1 | $0 |
| AUSTIN EDWARDS | Director Trustee or director | 1 | $0 |
| MICHAEL CHEESEBOROUGH | Director Trustee or director | 1 | $0 |
| DARLENE WELDON-GORDON | Director Trustee or director | 1 | $0 |
| MARY ANN TOLBERT | Treasurer Officer | 1 | $0 |
| CLEVE CHRISTIE | Vice President Officer | 1 | $0 |
| R DENISE LYLES | President Officer | 5 | $0 |
| MERKLE CHERRY | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IRENE PENNINGTON | Director Trustee or director | 1 | $0 |
| BRITTANY LITTLEJOHN | Director Trustee or director | 1 | $0 |
| REVEREND DARRELL ARMSTRONG | Director Trustee or director | 1 | $0 |
| AUSTIN EDWARDS | Director Trustee or director | 1 | $0 |
| MICHAEL CHEESEBOROUGH | Director Trustee or director | 1 | $0 |
| DARLENE WELDON-GORDON | Director Trustee or director | 1 | $0 |
| MARY ANN TOLBERT | Treasurer Officer | 1 | $0 |
| CLEVE CHRISTIE | Vice President Officer | 1 | $0 |
| R DENISE LYLES | President Officer | 5 | $0 |
| MERKLE CHERRY | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 260 NORTH WILLOW STREET, TRENTON, NJ 08618-4733
- Signed the 990
- R DENISE LYLES, President
- Return prepared by
- WILLS OWENS & BAKER PC
Mission
LOW INCOME HOUSING AND COMMUNITY SERVICE
Program accomplishments
- ORANIZATION IS OWNER OF NORTH 25 GP LLC, A SINGLE MEMBER LLC. NORTH 25 GP LLC IS MANAGING GENERAL PARTNER OF NORTH 25 URBAN RENEWAL PRESERVATION LP WHOSE PURPOSE IS TO PROVIDE SUBSIDIZED HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES.Expenses $194,941
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2178986
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,583,866
- Income (IRS master file)
- $1,018,868
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $873,861 | $201,839 | $8,583,866 | XML |
| 990 | December 2023 | $827,851 | $264,060 | $8,296,920 | XML |
| 990 | December 2022 | $821,373 | $249,334 | $8,095,122 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 22-2178986).
Questions about NORTH 25 HOUSING CORPORATION
- What is the EIN of NORTH 25 HOUSING CORPORATION?
- The employer identification number (EIN) of NORTH 25 HOUSING CORPORATION is 22-2178986.
- Is NORTH 25 HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to NORTH 25 HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH 25 HOUSING CORPORATION 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 NORTH 25 HOUSING 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 NORTH 25 HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NORTH 25 HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does NORTH 25 HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $873,861, expenses of $201,839 and total assets of $8,583,866 at year end.
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