Nonprofit · EIN 22-3153632
POSITIVE HEALTH CARE INC
Tax-exempt · NEWARK, NJ 07102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,073,642 | $1,328,649 | -$255,007 | $2,331,821 | $2,386,370 | -$54,549 |
| December 31, 2023 | 990 | $1,505,855 | $1,546,541 | -$40,686 | $2,562,824 | $2,362,369 | $200,455 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $426,431
- of which government grants
- $426,431
- Program service revenue
- $647,211
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $396,883
- Salaries, compensation and benefits (total)
- $505,887
- Professional fundraising fees
- $0
- Accounting fees
- $20,000
- Travel
- $4,191
- Depreciation
- $110,601
- Program services (functional)
- $1,328,649
- Management and general (functional)
- $78,642
Balance sheet and other
- Total assets, start of year
- $2,562,824
- Total assets, end of year
- $2,331,821
- Total liabilities, end of year
- $2,386,370
- Net assets, end of year
- -$54,549
- Land, buildings and equipment
- $2,268,395
- Net assets without donor restrictions
- -$54,549
- Gross receipts
- $1,073,642
- Employees
- 6
- Year formed
- 1992
- 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 |
|---|---|---|---|
| DR DAVID AJULUCHUKWU | CEO Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $0 |
| DR MODESTINE ROGERS | CHAIRPERSON Trustee or director | 2 | $0 |
| REV ERIC BECKHAMLSW | VICE CHAIRPERSON Trustee or director | 2 | $0 |
| DR LYN OBI | SECRETARY Trustee or director | 2 | $0 |
| KENNETH HALL ESQ | MEMBER Trustee or director | 2 | $0 |
| ANITA VAUGHN ND | MEMBER Trustee or director | 2 | $0 |
| ALBAYYINAH SLOANE | FINANCIAL OFFICER Trustee or director | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DAVID AJULUCHUKWU | CEO Trustee or director, Officer, Key employee, Highest-paid employee | 50 | $0 |
| DR MODESTINE ROGERS | CHAIRPERSON Trustee or director | 2 | $0 |
| REV ERIC BECKHAMLSW | VICE CHAIRPERSON Trustee or director | 2 | $0 |
| DR LYN OBI | SECRETARY Trustee or director | 2 | $0 |
| KENNETH HALL ESQ | MEMBER Trustee or director | 2 | $0 |
| ANITA VAUGHN ND | MEMBER Trustee or director | 2 | $0 |
| ALBAYYINAH SLOANE | FINANCIAL OFFICER Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 395 UNIVERSITY AVE # 403, NEWARK, NJ 07102-1219
- Principal officer (990 for 2024)
- DR DAVID AJULUCHUKWU, 744 BROAD ST SUITE 2300, NEWARK, NJ 07102
- Signed the 990
- DR DAVID AJULUCHUKWU, PRESIDENT
- Phone
- (973) 596-9667
- Website
- www.myphci.org
- Return prepared by
- Aloy E Nwosu CPA & Associates llc
Mission
MISSION IS TO PROVIDE HOUSING, COUNSELING AND SUPPORT SERVICES TO HIV INFECTED CLIENTS AND THEIR FAMILIES WHEREIN PRUDENT DECISIONS ARE MADE FOR THEIR WELL BEING AND THEIR COMMUNITIES.
Program accomplishments
- PROVIDED COUNSELING AND SUPPORT SERVICES TO HIV INFECTED CLIENTS AND THEIR FAMILIES, WHEREIN PRUDENT DECISIONS ARE MADE FOR THEIR WELL BEING AND THEIR COMMUNITIES.Expenses $1,328,649 · revenue $1,073,642
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
- 22-3153632
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99Z)
- Assets (IRS master file)
- $2,331,821
- Income (IRS master file)
- $1,073,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,073,642 | $1,328,649 | $2,331,821 | XML |
| 990 | December 2023 | $1,505,855 | $1,546,541 | $2,562,824 | XML |
| 990 | December 2022 | $963,365 | $1,112,492 | $2,635,118 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 22-3153632).
Questions about POSITIVE HEALTH CARE INC
- What is the EIN of POSITIVE HEALTH CARE INC?
- The employer identification number (EIN) of POSITIVE HEALTH CARE INC is 22-3153632.
- Is POSITIVE HEALTH CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to POSITIVE HEALTH CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POSITIVE HEALTH CARE INC 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 POSITIVE HEALTH CARE INC 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 POSITIVE HEALTH CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of POSITIVE HEALTH CARE INC?
- The 990 for the year ended December 31, 2024 names DR DAVID AJULUCHUKWU.
- Who are the officers and directors of POSITIVE HEALTH CARE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does POSITIVE HEALTH CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,073,642, expenses of $1,328,649 and total assets of $2,331,821 at year end.
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