Nonprofit · EIN 26-0590383
TOWNSHIP OF NEPTUNE HOUSINGDEVELOPMENT CORPORATION
Tax-exempt · NEPTUNE, NJ 07753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $0 | $2,178 | -$2,178 | $264,927 | $43,435 | $221,492 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $176,023
- Other expenses
- $2,178
- Program services (functional)
- $2,178
Balance sheet and other
- Total assets, start of year
- $270,387
- Total assets, end of year
- $264,927
- Total liabilities, end of year
- $43,435
- Net assets, end of year
- $221,492
- Cash, savings and investments
- $29,782
- Land and buildings
- $235,145
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BART COOK | DIRECTOR | 5 | $176,023 | $35,000 |
| JAMES MOWCZAN | TRUSTEE | 1 | $0 | $0 |
| DERRICK GRIGGS | TRUSTEE | 1 | $0 | $0 |
| DAVID G BROWN | TRUSTEE | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1810 ALBERTA AVE, NEPTUNE, NJ 07753-4817
- Signed the 990-EZ
- BART COOK, DIRECTOR
- Phone
- (732) 774-7692
- Return prepared by
- David W Ciarrocca CPA LLC
Mission
THE DEVELOPMENT OF LOW INCOME HOUSING
Program accomplishments
- PLANNING FOR THE DEVELOPMENT OF LOW INCOME., ELDERLY AND HANDICAPPED HOUSING.Expenses $2,178
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-0590383
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $264,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $0 | $2,178 | $264,927 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 26-0590383).
Questions about TOWNSHIP OF NEPTUNE HOUSINGDEVELOPMENT CORPORATION
- What is the EIN of TOWNSHIP OF NEPTUNE HOUSINGDEVELOPMENT CORPORATION?
- The employer identification number (EIN) of TOWNSHIP OF NEPTUNE HOUSINGDEVELOPMENT CORPORATION is 26-0590383.
- Is TOWNSHIP OF NEPTUNE HOUSINGDEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to TOWNSHIP OF NEPTUNE HOUSINGDEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOWNSHIP OF NEPTUNE HOUSINGDEVELOPMENT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TOWNSHIP OF NEPTUNE HOUSINGDEVELOPMENT 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 TOWNSHIP OF NEPTUNE HOUSINGDEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of TOWNSHIP OF NEPTUNE HOUSINGDEVELOPMENT CORPORATION?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 1 received compensation from the organization, the highest $176,023 (BART COOK, DIRECTOR).
- How much revenue does TOWNSHIP OF NEPTUNE HOUSINGDEVELOPMENT CORPORATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $0, expenses of $2,178 and total assets of $264,927 at year end.
Other nonprofits in NEPTUNE
- PITMAN MANOR INC EIN 22-3257971 · last filed 990 for 2025
- AFFORDABLE HOUSING ALLIANCE INC EIN 22-3114280 · last filed 990 for 2024
- GRANDVIEW APARTMENTS AFFORDABLE HOUSING CORPORATION EIN 22-3389093 · last filed 990 for 2024
- OCEAN CITY 2406 INC EIN 22-2294651 · last filed 990 for 2025
- COVENANT HOUSING CORPORATION EIN 22-3340968 · last filed 990 for 2025
- PINERIDGE BROOK CORP EIN 22-3704370 · last filed 990 for 2025
- NINE WALL STREET CORP EIN 52-1915850 · last filed 990 for 2025
- ALLEN HOUSE INC EIN 36-4739436 · last filed 990 for 2024
All nonprofits in NEPTUNE · New Jersey · Housing and shelter