Nonprofit · EIN 13-3772614
EAST HARLEM NEIGHBORHOOD BASED ALLIANCE CORPORATION
Tax-exempt · NEW YORK, NY 10035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $186,288 | $215,530 | -$29,242 | $27,237 | $33,614 | -$6,377 |
| June 30, 2024 | 990 | $195,102 | $173,704 | $21,398 | $41,179 | $18,314 | $22,865 |
| June 30, 2023 | 990 | $146,874 | $171,629 | -$24,755 | $12,339 | $10,872 | $1,467 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $186,288
- of which government grants
- $174,398
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $963
- Other salaries and wages
- $128,676
- Salaries, compensation and benefits (total)
- $159,533
- Professional fundraising fees
- $0
- Legal fees
- $50
- Accounting fees
- $6,780
- Occupancy
- $15,943
- Travel
- $216
- Program services (functional)
- $178,541
- Management and general (functional)
- $36,989
Balance sheet and other
- Total assets, start of year
- $41,179
- Total assets, end of year
- $27,237
- Total liabilities, end of year
- $33,614
- Net assets, end of year
- -$6,377
- Net assets without donor restrictions
- -$6,377
- Gross receipts
- $186,288
- Employees
- 5
- Year formed
- 1993
- 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 |
|---|---|---|---|
| JOELLE JAMES | PRESIDENT Trustee or director | 1 | $0 |
| DIANNE SMITH | TREASURER Trustee or director | 1 | $0 |
| PACITA TRIM | SECRETARY Trustee or director | 1 | $0 |
| PATRICIA MARTIN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOELLE JAMES | PRESIDENT Trustee or director | 1 | $0 |
| DIANNE SMITH | TREASURER Trustee or director | 1 | $0 |
| PACITA TRIM | SECRETARY Trustee or director | 1 | $0 |
| PATRICIA MARTIN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOELLE JAMES | PRESIDENT Trustee or director | 1 | $0 |
| DIANNE SMITH | TREASURER Trustee or director | 1 | $0 |
| PACITA TRIM | SECRETARY Trustee or director | 1 | $0 |
| PATRICIA MARTIN | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 413 E 120TH ST ROOM 301, NEW YORK, NY 10035-3602
- In care of
- % LIZZETTE DUNN-BARCELONA
- Principal officer (990 for 2024)
- LIZZETTE DUNNBARCELONA, 413 E 120th St Ste 301, NY, NY 10035
- Signed the 990
- LIZZETTE DUNN-BARCELONA, Executive Director
- Phone
- (212) 289-1900
- Website
- HTTP://EHNBAC.ORG
- Return prepared by
- T3 ACCOUNTING SERVICES
Mission
To improve eceonomic and social conditions through the delivery of crisis intervention services. East Harlem Neighborhood Based Alliance operate programs dedicated for crime victims, homelessness and domestic violence prevention.
Program accomplishments
- The Victim Services Program (VSP) helps victims obtain monetary compensation through the NYS Office of Victim Services, assists with relocating to safe homes, provides financial and in-kind support to ease the impacts of victimization, offers family and housing court advocacy to prevent homelessness, and promotes awareness of domestic through education and counseling.Expenses $137,116 · grants $118,669
- The Homelessness Prevention Services Program (HPSP) stabilizes housing conditions by providing short-term financial assistance and case management support to address immediate needs that may result in the loss of housing.Expenses $21,638 · grants $55,730
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
- 13-3772614
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $27,237
- Income (IRS master file)
- $186,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $186,288 | $215,530 | $27,237 | IRS |
| 990 | June 2024 | $195,102 | $173,704 | $41,179 | XML |
| 990 | June 2023 | $146,874 | $171,629 | $12,339 | XML |
| 990 | June 2022 | $144,935 | $158,492 | $26,222 | 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 13-3772614).
Questions about EAST HARLEM NEIGHBORHOOD BASED ALLIANCE CORPORATION
- What is the EIN of EAST HARLEM NEIGHBORHOOD BASED ALLIANCE CORPORATION?
- The employer identification number (EIN) of EAST HARLEM NEIGHBORHOOD BASED ALLIANCE CORPORATION is 13-3772614.
- Is EAST HARLEM NEIGHBORHOOD BASED ALLIANCE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to EAST HARLEM NEIGHBORHOOD BASED ALLIANCE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST HARLEM NEIGHBORHOOD BASED ALLIANCE CORPORATION 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 EAST HARLEM NEIGHBORHOOD BASED ALLIANCE CORPORATION 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 EAST HARLEM NEIGHBORHOOD BASED ALLIANCE CORPORATION 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 EAST HARLEM NEIGHBORHOOD BASED ALLIANCE CORPORATION?
- The 990 for the year ended June 30, 2025 names LIZZETTE DUNNBARCELONA.
- Who are the officers and directors of EAST HARLEM NEIGHBORHOOD BASED ALLIANCE CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does EAST HARLEM NEIGHBORHOOD BASED ALLIANCE CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $186,288, expenses of $215,530 and total assets of $27,237 at year end.
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