Nonprofit · EIN 52-1915850
NINE WALL STREET CORP
Tax-exempt · NEPTUNE, NJ 07753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,165,601 | $1,309,289 | -$143,688 | $3,293,102 | $5,995,899 | -$2,702,797 |
| June 30, 2024 | 990 | $1,133,409 | $1,299,570 | -$166,161 | $3,454,459 | $6,013,568 | -$2,559,109 |
| June 30, 2023 | 990 | $1,117,559 | $1,318,969 | -$201,410 | $3,824,140 | $6,217,088 | -$2,392,948 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,649
- of which government grants
- $9,649
- Program service revenue
- $1,148,924
- Investment income
- $7,028
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $329,587
- Salaries, compensation and benefits (total)
- $411,227
- Professional fundraising fees
- $0
- Accounting fees
- $28,000
- Occupancy
- $93,408
- Travel
- $972
- Depreciation
- $239,461
- Program services (functional)
- $872,420
- Management and general (functional)
- $436,869
Balance sheet and other
- Total assets, start of year
- $3,454,459
- Total assets, end of year
- $3,293,102
- Total liabilities, end of year
- $5,995,899
- Net assets, end of year
- -$2,702,797
- Land, buildings and equipment
- $3,016,005
- Net assets without donor restrictions
- -$2,702,797
- Gross receipts
- $1,165,601
- Employees
- 5
- Volunteers
- 35
- Year formed
- 1994
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| J Mark Lenhard | CEO/Secretary Officer | 0.5 | $0 | $412,348 | $14,052 |
| Lawrence Carlson | CEO/Secretary | 0.5 | $0 | $104,726 | $0 |
| Rev Edward Carll | Chairman Trustee or director | 0.5 | $0 | $0 | $0 |
| Jana Purkis-Brash | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Gavin Stobie | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Lawrence E Johnson III | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Jessica Naulty | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Jane Jones | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Cameron Overbey | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Lenhard | CEO/Secretary Trustee or director | 0.5 | $0 | $398,873 | $12,651 |
| Lawrence Carlson | CEO/Secretary | 0.5 | $0 | $98,173 | $0 |
| Rev Edward Carll | Chairman Trustee or director | 0.5 | $0 | $0 | $0 |
| Jana Purkis-Brash | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Gavin Stobie | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Lawrence E Johnson III | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Jessica Naulty | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Jane Jones | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Lawrence Carlson | CEO/Secretary | 0.5 | $0 | $573,783 |
| Mark Lenhard | CEO/Secretary Trustee or director | 0.5 | $0 | $90,960 |
| Rev Edward Carll | Chairman Trustee or director | 0.5 | $0 | $0 |
| Jana Purkis-Brash | Trustee Trustee or director | 0.5 | $0 | $0 |
| Gavin Stobie | Trustee Trustee or director | 0.5 | $0 | $0 |
| Lawrence E Johnson III | Trustee Trustee or director | 0.5 | $0 | $0 |
| Jessica Naulty | Trustee Trustee or director | 0.5 | $0 | $0 |
| Jane Jones | Trustee Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 JUMPING BROOK RD, NEPTUNE, NJ 07753-3197
- In care of
- % THOMASON & SPALDING
- Signed the 990
- Robert Peterson, CFO
- Phone
- (732) 922-9800
- Website
- www.umcommunities.org
Mission
Compassionately serving in community so that all are free to choose abundant life.
Program accomplishments
- The Corporation consists of 60 apartments for senior and handicapped individuals financed through HUD. Occupancy averaged 95.9%.Expenses $872,420 · revenue $1,148,924
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1915850
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $3,293,102
- Income (IRS master file)
- $1,165,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,165,601 | $1,309,289 | $3,293,102 | IRS |
| 990 | June 2024 | $1,133,409 | $1,299,570 | $3,454,459 | XML |
| 990 | June 2023 | $1,117,559 | $1,318,969 | $3,824,140 | XML |
| 990 | June 2022 | $1,059,860 | $1,389,353 | $3,826,386 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 52-1915850).
Questions about NINE WALL STREET CORP
- What is the EIN of NINE WALL STREET CORP?
- The employer identification number (EIN) of NINE WALL STREET CORP is 52-1915850.
- Is NINE WALL STREET CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NINE WALL STREET CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NINE WALL STREET CORP 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 NINE WALL STREET CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NINE WALL STREET CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NINE WALL STREET CORP?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NINE WALL STREET CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,165,601, expenses of $1,309,289 and total assets of $3,293,102 at year end.
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