Nonprofit · EIN 23-7255844
HOPE HOSE HUMANE COMPANY NUMBER 1 OF BORDENTOWN NEW JERSEY
Tax-exempt (reinstated) · BORDENTOWN, NJ 08505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $26,193 | $71,458 | -$45,265 | $265,146 | $17,000 | $248,146 |
| December 31, 2023 | 990 | $32,855 | $72,084 | -$39,229 | $304,048 | $20,400 | $283,648 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,515
- Program service revenue
- $0
- Investment income
- $3,828
- Net rental income
- $14,850
- Other revenue
- $14,850
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,750
- Occupancy
- $15,112
- Depreciation
- $11,788
- Program services (functional)
- $22,486
- Management and general (functional)
- $46,049
- Fundraising (functional)
- $2,923
Balance sheet and other
- Total assets, start of year
- $304,048
- Total assets, end of year
- $265,146
- Total liabilities, end of year
- $17,000
- Net assets, end of year
- $248,146
- Land, buildings and equipment
- $118,555
- Publicly traded securities
- $75,933
- Net assets without donor restrictions
- $248,146
- Gross receipts
- $26,493
- Employees
- 0
- Volunteers
- 26
- Year formed
- 1976
- 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 |
|---|---|---|---|
| Edward Foley Jr | President Officer | 15 | $0 |
| Christen Hensley | Secretary Officer | 10 | $0 |
| Brian Maugeri Sr | Treasurer Officer | 15 | $0 |
| Peter J Sedor Sr | Chief Officer | 15 | $0 |
| Vincent Walsh | Trustee Trustee or director | 2 | $0 |
| Robert Brown | Trustee Trustee or director | 2 | $0 |
| Richard Mercantini | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Foley Jr | President Officer | 15 | $0 |
| Christen Hensley | Secretary Officer | 10 | $0 |
| Brian Maugeri Sr | Treasurer Officer | 15 | $0 |
| Peter J Sedor Sr | Chief Officer | 15 | $0 |
| Vincent Walsh | Trustee Trustee or director | 2 | $0 |
| Robert Brown | Trustee Trustee or director | 2 | $0 |
| Richard Mercantini | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 666, BORDENTOWN, NJ 08505-0666
- Principal officer (990 for 2024)
- Brian Maugeri Sr, 120 Burlington St, Bordentown, NJ 08505
- Signed the 990
- Brian Maugeri Sr, Treasurer
- Phone
- (609) 298-0450
- Return prepared by
- Mouhcine Sghir CPA
Mission
The organizations mission is to aid in medical, fire and water related emergencies in and around the City of Bordentown, Bordentown Township, Fieldsboro, NJ and around Exit 7 of the New Jersey Turnpike.
Program accomplishments
- First Aid Medical Services-Responded to over 1200 calls for emergency medical services in and around the City of Bordentown, NJ and Township of Bordentown, NJ. The Township of Bordentown includes Exit 7 of the New Jersey Turnpike.Expenses $22,486 · revenue $22,665
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 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
- 23-7255844
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $265,146
- Income (IRS master file)
- $26,493
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- February 15, 2023
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $26,193 | $71,458 | $265,146 | XML |
| 990 | December 2023 | $32,855 | $72,084 | $304,048 | XML |
| 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 23-7255844).
Questions about HOPE HOSE HUMANE COMPANY NUMBER 1 OF BORDENTOWN NEW JERSEY
- What is the EIN of HOPE HOSE HUMANE COMPANY NUMBER 1 OF BORDENTOWN NEW JERSEY?
- The employer identification number (EIN) of HOPE HOSE HUMANE COMPANY NUMBER 1 OF BORDENTOWN NEW JERSEY is 23-7255844.
- Is HOPE HOSE HUMANE COMPANY NUMBER 1 OF BORDENTOWN NEW JERSEY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to HOPE HOSE HUMANE COMPANY NUMBER 1 OF BORDENTOWN NEW JERSEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE HOSE HUMANE COMPANY NUMBER 1 OF BORDENTOWN NEW JERSEY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HOPE HOSE HUMANE COMPANY NUMBER 1 OF BORDENTOWN NEW JERSEY 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 HOPE HOSE HUMANE COMPANY NUMBER 1 OF BORDENTOWN NEW JERSEY 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 HOPE HOSE HUMANE COMPANY NUMBER 1 OF BORDENTOWN NEW JERSEY?
- The 990 for the year ended December 31, 2024 names Brian Maugeri Sr.
- Who are the officers and directors of HOPE HOSE HUMANE COMPANY NUMBER 1 OF BORDENTOWN NEW JERSEY?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOPE HOSE HUMANE COMPANY NUMBER 1 OF BORDENTOWN NEW JERSEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $26,193, expenses of $71,458 and total assets of $265,146 at year end.
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All nonprofits in BORDENTOWN · New Jersey · Public safety, disaster preparedness and relief