Nonprofit · EIN 27-2427036
URBAN HEALTHCARE INITIATIVE PROGRAM INC
Tax-exempt · EAST ORANGE, NJ 07017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $731 | $7,239 | -$6,508 | $2,236 | $441 | $1,795 |
| March 31, 2024 | 990 | $274,858 | $406,302 | -$131,444 | $8,906 | $603 | $8,303 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $730
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $6,108
- Program services (functional)
- $6,443
- Management and general (functional)
- $461
- Fundraising (functional)
- $335
Balance sheet and other
- Total assets, start of year
- $8,906
- Total assets, end of year
- $2,236
- Total liabilities, end of year
- $441
- Net assets, end of year
- $1,795
- Net assets without donor restrictions
- $1,795
- Gross receipts
- $731
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BORIS BARLATIER | BOARD MEMBER/TREASURER Trustee or director, Officer | 1 | $0 |
| BERNITA FAUST | BOARD MEMBER/SECRETARY Trustee or director, Officer | 3 | $0 |
| MARILYN HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| REV DANA OWENS | BOARD CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DALE GRONINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| DENISE L PEROUNE PHD | BOARD MEMBER Trustee or director | 10 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BORIS BARLATIER | BOARD MEMBER/TREASURER Trustee or director, Officer | 1 | $0 |
| BERNITA FAUST | BOARD MEMBER/SECRETARY Trustee or director, Officer | 3 | $0 |
| MARILYN HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| REV DANA OWENS | BOARD CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DALE GRONINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| DENISE L PEROUNE PHD | BOARD MEMBER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 613 PARK AVE, EAST ORANGE, NJ 07017-1905
- In care of
- % ERIC THOMAS
- Principal officer (990 for 2024)
- BORIS BARLATIER, 613 PARK AVENUE, EAST ORANGE, NJ 07017
- Signed the 990
- BORIS BARLATIER, TREASURER
- Phone
- (973) 676-8447
- Website
- UHIPNJ.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
SEE SCHEDULE O
Program accomplishments
- HEALTHCARE RELATED EDUCATIONAL SERVICES ARE PROVIDED TO MEDICALLY-UNDERINSURED PATIENTS.Expenses $6,443
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2427036
- 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
- 2010
- Accounting year ends
- March
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $2,236
- Income (IRS master file)
- $731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $731 | $7,239 | $2,236 | XML |
| 990 | March 2024 | $274,858 | $406,302 | $8,906 | XML |
| 990 | March 2023 | $197,393 | $263,128 | $187,921 | IRS |
| 990 | March 2022 | $189,009 | $107,915 | $251,517 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 27-2427036).
Questions about URBAN HEALTHCARE INITIATIVE PROGRAM INC
- What is the EIN of URBAN HEALTHCARE INITIATIVE PROGRAM INC?
- The employer identification number (EIN) of URBAN HEALTHCARE INITIATIVE PROGRAM INC is 27-2427036.
- Is URBAN HEALTHCARE INITIATIVE PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to URBAN HEALTHCARE INITIATIVE PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN HEALTHCARE INITIATIVE PROGRAM INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of URBAN HEALTHCARE INITIATIVE PROGRAM INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did URBAN HEALTHCARE INITIATIVE PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of URBAN HEALTHCARE INITIATIVE PROGRAM INC?
- The 990 for the year ended March 31, 2025 names BORIS BARLATIER.
- Who are the officers and directors of URBAN HEALTHCARE INITIATIVE PROGRAM INC?
- The 990 for the year ended March 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does URBAN HEALTHCARE INITIATIVE PROGRAM INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $731, expenses of $7,239 and total assets of $2,236 at year end.
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