Nonprofit · EIN 82-1337090
NORTHERN HIGHALNDS SAFE & SOBER PROJECT GRADUATION INC
Tax-exempt · WALDWICK, NJ 07463
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $102,242 | $191,711 | -$89,469 | $8,892 | – | $8,892 |
| June 30, 2024 | 990-EZ | $103,921 | $82,401 | $21,520 | $98,361 | – | $98,361 |
| June 30, 2023 | 990-EZ | $59,073 | $13,340 | $45,733 | $76,841 | – | $76,841 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $102,242
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $191,711
Balance sheet and other
- Total assets, start of year
- $98,361
- Total assets, end of year
- $8,892
- Total liabilities, end of year
- –
- Net assets, end of year
- $8,892
- Cash, savings and investments
- $8,892
- Gross receipts
- $102,242
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| suzanne tencellent | Trustee | 0 | $0 |
| roberta campbell | Trustee | 0 | $0 |
| donna anselmi | Trustee | 0 | $0 |
| cathy lynn birch | Trustee | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE MULVEY | TRUSTEE | 2 | $0 |
| LINA MATTESSICH | TRUSTEE | 2 | $0 |
| LISA MUNDY | OFFICER | 0 | $0 |
| ERICA RUGGIERI | OFFICER | 0 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| katherine mulvey | Trustee | 2 | $0 |
| lina | Trustee | 2 | $0 |
| chris batt | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- C/O 29 WALTER HAMMOND PL, WALDWICK, NJ 07463-1752
- Signed the 990-EZ
- roberta campbell, Trustee
- Phone
- (201) 788-4736
- Return prepared by
- PHYPHAR INC
Mission
PROMOTE SAFETY AND WELFARE FOR NHRHS
Program accomplishments
- GRADUATION PROGRAM
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-1337090
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $8,892
- Income (IRS master file)
- $102,242
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $102,242 | $191,711 | $8,892 | XML |
| 990-EZ | June 2024 | $103,921 | $82,401 | $98,361 | XML |
| 990-EZ | June 2023 | $59,073 | $13,340 | $76,841 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | 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 82-1337090).
Questions about NORTHERN HIGHALNDS SAFE & SOBER PROJECT GRADUATION INC
- What is the EIN of NORTHERN HIGHALNDS SAFE & SOBER PROJECT GRADUATION INC?
- The employer identification number (EIN) of NORTHERN HIGHALNDS SAFE & SOBER PROJECT GRADUATION INC is 82-1337090.
- Is NORTHERN HIGHALNDS SAFE & SOBER PROJECT GRADUATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to NORTHERN HIGHALNDS SAFE & SOBER PROJECT GRADUATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN HIGHALNDS SAFE & SOBER PROJECT GRADUATION 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 NORTHERN HIGHALNDS SAFE & SOBER PROJECT GRADUATION INC 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 NORTHERN HIGHALNDS SAFE & SOBER PROJECT GRADUATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of NORTHERN HIGHALNDS SAFE & SOBER PROJECT GRADUATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHERN HIGHALNDS SAFE & SOBER PROJECT GRADUATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $102,242, expenses of $191,711 and total assets of $8,892 at year end.
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