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Nonprofit · EIN 83-4561060

WAREHOUSE NJ

Tax-exempt · MILLBURN, NJ 07041

Financials

$219K$227K2023$187K$162K2024$216K$188K2025
Revenue Expenses · by fiscal year end
Financials of WAREHOUSE NJ by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$216,359$187,531$28,828$136,268$2,600$133,668
December 31, 2024990$186,983$161,839$25,144$104,840$0$104,840
December 31, 2023990$218,883$226,594-$7,711$84,467$4,771$79,696
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$150,090
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$66,269
Other revenue
$66,269

Expenses

Grants and similar amounts paid
$70,650
Compensation of officers, directors and key employees
$33,542
Salaries, compensation and benefits (total)
$37,162
Professional fundraising fees
$0
Accounting fees
$1,663
Occupancy
$31,289
Depreciation
$3,000
Program services (functional)
$171,887
Management and general (functional)
$15,644

Balance sheet and other

Total assets, start of year
$104,840
Total assets, end of year
$136,268
Total liabilities, end of year
$2,600
Net assets, end of year
$133,668
Land, buildings and equipment
$18,000
Net assets without donor restrictions
$133,668
Gross receipts
$217,519
Employees
1
Volunteers
50
Year formed
2019
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIM SLEEMANFOUNDER, EXECUTIVE DIRECTO
Trustee or director, Officer
60$33,542
KARA LAWLERPRESIDENT
Trustee or director, Officer
2$0
MARGARET SANTANASECRETARY
Trustee or director, Officer
2$0
ROBIN GRAPKOWSKITREASURER
Trustee or director, Officer
2$0
ALI SEEGERBOARD MEMBER
Trustee or director
2$0
TRACY GOLDENBERGBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
KIM SLEEMANFOUNDER, EXECUTIVE DIRECTOR
Trustee or director, Officer
60$35,000
KARA LAWLERPRESIDENT
Trustee or director, Officer
2$0
MARGARET SANTANASECRETARY
Trustee or director, Officer
2$0
ROBIN GRAPKOWSKITREASURER
Trustee or director, Officer
2$0
ALI SEEGERBOARD MEMBER
Trustee or director
2$0
TRACY GOLDENBERGBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
KIM SLEEMANPRESIDENT
Trustee or director, Officer
60$35,000
KARA LAWLERVICE PRESIDENT
Trustee or director, Officer
2$0
MARGARET SANTANASECRETARY
Trustee or director, Officer
2$0
ALI SEEGERBOARD MEMBER
Trustee or director
2$0
ROBIN GRAPKOWSKITREASURER
Trustee or director, Officer
2$0
TRACY GOLDENBERGBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 66, MILLBURN, NJ 07041-0066
In care of
% KIMBERLY SLEEMAN
Mailing address (990-N for 2018)
PO Box 66, Millburn NJ 07041
Principal officer (990 for 2025)
KIM SLEEMAN, PO BOX 66, MILLBURN, NJ 07041
Principal officer (990-N for 2018)
Kimberly Sleeman, 20 Parsonage Hill Road, Short Hills NJ 07078
Signed the 990
KIM SLEEMAN, PRESIDENT
Phone
(917) 837-1315
Return prepared by
JAMES M WOOD CPA

Mission

THE WAREHOUSE NJ HELPS INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS TO SUCCESSFULLY TRANSITION INTO THEIR NEW APARTMENT WITH DONATED FURNITURE AND HOUSEHOLD ITEMS AND OTHER ESSENTIAL NEEDS.

990 for the year ended December 31, 2025

Program accomplishments

  • THE WAREHOUSE NJ HELPS INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS TO SUCCESSFULLY TRANSITION INTO THEIR NEW APARTMENT WITH DONATED FURNITURE AND HOUSEHOLD ITEMS AND OTHER ESSENTIAL NEEDS.
    Expenses $171,887 · grants $70,650

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-4561060
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
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P62)
Assets (IRS master file)
$136,268
Income (IRS master file)
$217,519

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$216,359$187,531$136,268XML
990December 2024$186,983$161,839$104,840XML
990December 2023$218,883$226,594$84,467XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-N for 2018
Officer: Kimberly Sleeman
December 31, 2018≤ $50,000 receipts––e-Postcard

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 83-4561060).

Questions about WAREHOUSE NJ

What is the EIN of WAREHOUSE NJ?
The employer identification number (EIN) of WAREHOUSE NJ is 83-4561060.
Is WAREHOUSE NJ tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to WAREHOUSE NJ tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAREHOUSE NJ 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 WAREHOUSE NJ due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WAREHOUSE NJ last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of WAREHOUSE NJ?
The 990 for the year ended December 31, 2025 names KIM SLEEMAN.
Who are the officers and directors of WAREHOUSE NJ?
The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $33,542 (KIM SLEEMAN, FOUNDER, EXECUTIVE DIRECTO).
How much revenue does WAREHOUSE NJ have?
On its 990 for the year ended December 31, 2025 it reported revenue of $216,359, expenses of $187,531 and total assets of $136,268 at year end.

Other nonprofits in MILLBURN

All nonprofits in MILLBURN · New Jersey · Human services