Nonprofit · EIN 20-4671567
ALLIES HOMES 2004 INC
Tax-exempt · HAMILTON, NJ 08690
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $62,365 | $77,408 | -$15,043 | $669,135 | $848,612 | -$179,477 |
| June 30, 2024 | 990 | $80,935 | $86,845 | -$5,910 | $670,785 | $835,219 | -$164,434 |
| June 30, 2023 | 990 | $62,074 | $69,681 | -$7,607 | $720,807 | $879,331 | -$158,524 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $28,475
- of which government grants
- $28,475
- Program service revenue
- $33,838
- Investment income
- $52
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Occupancy
- $28,400
- Depreciation
- $17,931
- Program services (functional)
- $55,963
- Management and general (functional)
- $21,445
Balance sheet and other
- Total assets, start of year
- $670,785
- Total assets, end of year
- $669,135
- Total liabilities, end of year
- $848,612
- Net assets, end of year
- -$179,477
- Land, buildings and equipment
- $536,395
- Net assets without donor restrictions
- -$179,477
- Gross receipts
- $62,365
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2006
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael Haggerty | President/Treasurer Officer | 2 | $0 | $467,039 | $35,002 |
| Richard Manall | Vice President/Secretary Officer | 2 | $0 | $239,066 | $24,222 |
| Paula Jean Harrington | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| Andre Caldini | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Michael T Marrazzo | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL HAGGERTY | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $408,812 | $29,476 |
| RICHARD MANALL | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 2 | $0 | $218,568 | $25,572 |
| ANDRE CALDINI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAULA JEAN HARRINGTON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL MARRAZZO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL HAGGERTY | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $384,846 | $43,870 |
| RICHARD MANALL | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 2 | $0 | $204,977 | $17,244 |
| ANDRE CALDINI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CARLA COOK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PAULA JEAN HARRINGTON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL MARRAZZO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1262 WHITEHORSE HAMILTON SQUARE RD, HAMILTON, NJ 08690-3711
- In care of
- % VIACHESLAV SERGEENKO
- Principal officer (990 for 2024)
- MICHAEL HAGGERTY, 1262 WHITEHORSE HAMILTON SQUARE RD, HAMILTON, NJ 08690
- Signed the 990
- MICHAEL HAGGERTY, PRESIDENT/TREASURER
- Phone
- (609) 689-0136
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES.
Program accomplishments
- THE HOMES PROVIDE INDEPENDENT LIVING OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS IN A SAFE AND COMFORTABLE ENVIRONMENT.Expenses $55,963 · revenue $33,838
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
- 20-4671567
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $669,135
- Income (IRS master file)
- $62,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $62,365 | $77,408 | $669,135 | IRS |
| 990 | June 2024 | $80,935 | $86,845 | $670,785 | XML |
| 990 | June 2023 | $62,074 | $69,681 | $720,807 | XML |
| 990 | June 2022 | $56,192 | $74,344 | $727,896 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 20-4671567).
Questions about ALLIES HOMES 2004 INC
- What is the EIN of ALLIES HOMES 2004 INC?
- The employer identification number (EIN) of ALLIES HOMES 2004 INC is 20-4671567.
- Is ALLIES HOMES 2004 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ALLIES HOMES 2004 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLIES HOMES 2004 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 ALLIES HOMES 2004 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 ALLIES HOMES 2004 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 ALLIES HOMES 2004 INC?
- The 990 for the year ended June 30, 2025 names MICHAEL HAGGERTY.
- Who are the officers and directors of ALLIES HOMES 2004 INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ALLIES HOMES 2004 INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $62,365, expenses of $77,408 and total assets of $669,135 at year end.
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- SENIORCARE MONTCHANIN INC EIN 51-0393781 · last filed 990 for 2023
- ALLIANCE FOR THE BETTERMENT OF CITIZENS WITH DISABILITIES INC EIN 22-3374087 · last filed 990 for 2026
- BURNT HILL ROAD GROUP HOME INC EIN 87-3340110 · last filed 990 for 2025
- DREAMSCAPES BUILDING VISIONS INC EIN 45-2122459 · last filed 990 for 2025
- ALLIES HOMES 2005 INC EIN 20-5666181 · last filed 990 for 2025
- MIDDLETOWN HOMES INC EIN 45-5106534 · last filed 990 for 2025
- ALLIES HOMES 2009 INC EIN 27-3720171 · last filed 990 for 2025
All nonprofits in HAMILTON · New Jersey · Housing and shelter