Nonprofit · EIN 13-3263543
PRINCE HALL SERVICE FUND INC
Tax-exempt · NEWYORK, NY 10039
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $368,755 | $396,171 | -$27,416 | $16,869 | $12,734 | $4,135 |
| June 30, 2024 | 990 | $314,105 | $426,070 | -$111,965 | $7,541 | $12,734 | -$5,193 |
| June 30, 2023 | 990 | $202,021 | $429,927 | -$227,906 | $118,985 | $16,510 | $102,475 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $368,755
- of which government grants
- $368,755
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $294,043
- Salaries, compensation and benefits (total)
- $302,731
- Professional fundraising fees
- $0
- Legal fees
- $2,625
- Accounting fees
- $6,000
- Occupancy
- $15,646
Balance sheet and other
- Total assets, start of year
- $7,541
- Total assets, end of year
- $16,869
- Total liabilities, end of year
- $12,734
- Net assets, end of year
- $4,135
- Gross receipts
- $368,755
- Employees
- 0
- Year formed
- 1967
- State of legal domicile
- NY
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 |
|---|---|---|---|
| DARREN M MORTON | PRESIDENT Trustee or director | 0 | $0 |
| GREGORY R SMITH | VICE PRESIDENT Trustee or director | 0 | $0 |
| SANDINO SANCHEZ | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| MARILYN ROSE | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| JEAN APOLLON | TREASURER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARREN M MORTON | PRESIDENT Trustee or director | 0 | $0 |
| GREGORY R SMITH | VICE PRESIDENT Trustee or director | 0 | $0 |
| SANDINO SANCHEZ | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| MARILYN ROSE | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| JEAN APOLLON | TREASURER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARREN M MORTON | PRESIDENT Trustee or director | 0 | $0 |
| GREGORY R SMITH | VICE PRESIDENT Trustee or director | 0 | $0 |
| SANDINO SANCHEZ | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| MARILYN ROSE | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| JEAN APOLLON | TREASURER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 159-30 HARLEM RIVER DRIVE, NEWYORK, NY 10039-1109
- In care of
- % DARREN M MORTON
- Principal officer (990 for 2024)
- DARREN M MORTON, 159-30 HARLEM RIVER DRIVE, NEWYORK, NY 10039
- Signed the 990
- DARREN M MORTON, PRESIDENT
- Phone
- (212) 281-1444
- Website
- phcpdaycaare.org
- Return prepared by
- TAX PROS FINANCIAL GROUP INC
Mission
TO PROVIDE FULL DAY CHILD CARE SERVICES TO ECONOMICALLY DISADVANTAGE CHILDREN IN THE COMMUNITY
Program accomplishments
- CITY OF NEWYORK DEPARTMENT OF EDUCATION PROVIDES FUNDS TO CARRYOUT CHILDCARE SERVICES TO APPROXIMATELY 20 CHILDREN
- NEWYORK STATE DEPARTMENT OF HEALTH CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FUNDS FOR FOOD AND NONFOOD RELATED EXPENDITURES FOR CHILDREN ENROLLED IN THE PROGRAM
- CHILD CARE - UPK
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
- 13-3263543
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,869
- Income (IRS master file)
- $368,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $368,755 | $396,171 | $16,869 | XML |
| 990 | June 2024 | $314,105 | $426,070 | $7,541 | XML |
| 990 | June 2023 | $202,021 | $429,927 | $118,985 | XML |
| 990 | June 2022 | $432,590 | $413,395 | $128,755 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 13-3263543).
Questions about PRINCE HALL SERVICE FUND INC
- What is the EIN of PRINCE HALL SERVICE FUND INC?
- The employer identification number (EIN) of PRINCE HALL SERVICE FUND INC is 13-3263543.
- Is PRINCE HALL SERVICE FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to PRINCE HALL SERVICE FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRINCE HALL SERVICE FUND 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 PRINCE HALL SERVICE FUND 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 PRINCE HALL SERVICE FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PRINCE HALL SERVICE FUND INC?
- The 990 for the year ended June 30, 2025 names DARREN M MORTON.
- Who are the officers and directors of PRINCE HALL SERVICE FUND INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PRINCE HALL SERVICE FUND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $368,755, expenses of $396,171 and total assets of $16,869 at year end.
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