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Nonprofit · EIN 87-3620801

JOSIE & LOUIS CARE MINISTRY

Tax-exempt · GLASSBORO, NJ 08028

Financials

$17K$12K2023$33K$27K2024
Revenue Expenses · by fiscal year end
Financials of JOSIE & LOUIS CARE MINISTRY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$33,150$26,621$6,529$25,530$0$25,530
December 31, 2023990-PF$16,524$11,934$4,590$19,001$0$19,001
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Other income
$33,150

Expenses

Grants and similar amounts paid
$0

Balance sheet and other

Total assets, start of year
$19,001
Total assets, end of year
$25,530
Total liabilities, end of year
$0
Net assets, end of year
$25,530

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LOIS GENNAOUI
16 CHARLES III DRIVE, GLASSBORO, NJ 08028
DIRECTOR0$0
MARK CARTELLA
42 WALNUT STREET, HADDONFIRLD, NJ 08033
TRUSTEE0$0
EDWARD MALDONADO
6535 SAUDER STREET, PHILADELPHIA, PA 19149
TRUSTEE0$0
KIM MARTUCCI
651 WEST 3RD AVENUE, RUNNEMEDE, NJ 08078
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
LOIS GENNAOUI
16 CHARLES III DRIVE, GLASSBORO, NJ 08028
DIRECTOR0$0
MARK CARTELLA
42 WALNUT STREET, HADDONFIRLD, NJ 08033
TRUSTEE0$0
EDWARD MALDONADO
6535 SAUDER STREET, PHILADELPHIA, PA 19149
TRUSTEE0$0
JOANN WINTERS
562 SHETLAND COURT, SEWELL, NJ 08080
TRUSTEE0$0
KIM MARTUCCI
651 WEST 3RD AVENUE, RUNNEMEDE, NJ 08078
TRUSTEE0$0

Address and contacts

Address (IRS master file)
16 CHARLES III DR, GLASSBORO, NJ 08028-2836
Signed the 990-PF
LOIS GENNAOUI, DIRECTOR
Phone
(856) 404-5039
Return prepared by
JANE CORALLUZZO LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. 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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
87-3620801
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2022
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Human services (P60)
Assets (IRS master file)
$25,530
Income (IRS master file)
$33,150

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$33,150$26,621$25,530IRS
990-PFDecember 2023$16,524$11,934$19,001XML
990-PFDecember 2022–––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 87-3620801).

Questions about JOSIE & LOUIS CARE MINISTRY

What is the EIN of JOSIE & LOUIS CARE MINISTRY?
The employer identification number (EIN) of JOSIE & LOUIS CARE MINISTRY is 87-3620801.
Is JOSIE & LOUIS CARE MINISTRY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to JOSIE & LOUIS CARE MINISTRY tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does JOSIE & LOUIS CARE MINISTRY file?
Form 990-PF. Private foundations file every year.
When is the next return of JOSIE & LOUIS CARE MINISTRY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JOSIE & LOUIS CARE MINISTRY last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of JOSIE & LOUIS CARE MINISTRY?
The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does JOSIE & LOUIS CARE MINISTRY have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $33,150, expenses of $26,621 and total assets of $25,530 at year end.

Other nonprofits in GLASSBORO

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