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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-1144412

COVENANT HOUSE AUXILIARY OF MORRIS COUNTY

Tax-exempt · MADISON, NJ 07940

Financials

$91K$73K2025
Revenue Expenses · by fiscal year end
Financials of COVENANT HOUSE AUXILIARY OF MORRIS COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$90,805$73,000$17,805$25,705–$61,882
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$10,000
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$80,805
Other revenue
$0

Expenses

Grants and similar amounts paid
$52,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$20,000
Printing, publications and postage
$1,000
Program services (functional)
$27,600

Balance sheet and other

Total assets, start of year
$18,372
Total assets, end of year
$25,705
Total liabilities, end of year
–
Net assets, end of year
$61,882
Cash, savings and investments
$25,705
Gross receipts
$90,805

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Melissa PolitoCo-President1$0
Mary Beth FlanaganCo-President1$0
Geraldine KilgoreTreasurer1$0
Tara SpagnolettiSecretary1$0

Address and contacts

Address (IRS master file)
8 ACADEMY RD, MADISON, NJ 07940-2001
In care of
% GERALDINE KILGORE
Mailing address (990-N for 2024)
8 ACADEMY RD, MADISON NJ 07940
Principal officer (990-N for 2024)
Geraldine Kilgore, 8 ACADEMY RD, MADISON NJ 07940
Signed the 990-EZ
Geraldine Kilgore, Treasurer
Phone
(973) 615-8908

Mission

The purpose of this organization is to foster interest among the public in the work and mission of Covenant House New Jersey Inc. a 501 (c)(3) organization that provides shelter, transitional living and non-residential services to homeless, trafficked and at-risk kids under the age of 21.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • On September 19, 2026, the organization hosted a fall benefit to support Covenant House New Jersey (CHNJ), raising funds and increasing awareness of its mission to serve youth experiencing homelessness and human trafficking. The event was open to the public and brought together community members, local businesses, and supporters. The program featured CHNJ staff, who provided an overview of services and impact, as well as a former resident who shared a personal testimonial illustrating the importance of CHNJ's work. These remarks helped educate attendees and deepen understanding of the challenges faced by vulnerable youth. Fundraising efforts included a silent auction of donated items and experiences, corporate sponsorships secured in advance, and a Fund A Need initiative. The Fund A Need program presented specific donation levels tied to CHNJ's immediate needs, such as shelter, meals, counseling, and educational support, enabling donors to clearly understand the impact of their contributions. The event successfully advanced the organization's exempt purpose by generating financial support for CHNJ while increasing public awareness and community engagement. Proceeds directly support CHNJ's programs and services for at-risk youth. As a result of the evening, the Auxiliary was able to gift $50,000 to CHNJ to use as needed and replenish its own funds for future events and expenses.
    Expenses $20,000
  • The Morris Auxiliary supported the Covenant House New Jersey Women's Unite Sleep Out by offering a $5000 dollar sponsorship match. The Auxiliary matched participant sponsorships dollar for dollar, up to a total of $5000 dollars, effectively doubling contributions and generating up to $10000 dollars in support of Covenant House New Jersey programs.
    Expenses $5,000
  • The Morris Auxiliary Christmas Stocking Program supported residents of Covenant House New Jersey programs by providing holiday gifts and essential items. A total of 65 stockings were assembled and distributed to youth at the Youth Engagement Center in Newark, Raphael's Life House in Elizabeth, and Nancy's Place in Montclair. Each stocking included essential toiletries, candy, and gift cards, and was delivered prior to Christmas Day. In addition, the program provided holiday decorations, gift cards, and Snuggies to residents of the Rights of Passage program in Newark. All recipient locations are part of Covenant House New Jersey's continuum of care. This initiative enhanced the holiday experience for participating youth while supporting their basic needs.
    Expenses $2,600

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-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-EZ for COVENANT HOUSE AUXILIARY OF MORRIS COUNTY

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-1144412
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
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P11)
Assets (IRS master file)
$25,705
Income (IRS master file)
$90,805

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$90,805$73,000$25,705IRS
990-N for 2024
Officer: Geraldine Kilgore
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Geraldine Kilgore
December 31, 2022≤ $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 86-1144412).

Questions about COVENANT HOUSE AUXILIARY OF MORRIS COUNTY

What is the EIN of COVENANT HOUSE AUXILIARY OF MORRIS COUNTY?
The employer identification number (EIN) of COVENANT HOUSE AUXILIARY OF MORRIS COUNTY is 86-1144412.
Is COVENANT HOUSE AUXILIARY OF MORRIS COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to COVENANT HOUSE AUXILIARY OF MORRIS COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COVENANT HOUSE AUXILIARY OF MORRIS COUNTY 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 COVENANT HOUSE AUXILIARY OF MORRIS COUNTY 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 COVENANT HOUSE AUXILIARY OF MORRIS COUNTY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of COVENANT HOUSE AUXILIARY OF MORRIS COUNTY?
The 990-N for 2024 names Geraldine Kilgore.
Who are the officers and directors of COVENANT HOUSE AUXILIARY OF MORRIS COUNTY?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does COVENANT HOUSE AUXILIARY OF MORRIS COUNTY have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $90,805, expenses of $73,000 and total assets of $25,705 at year end.

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