Nonprofit · EIN 21-0649837
MOORESTOWN COMMUNITY HOUSE INC
Tax-exempt · MOORESTOWN, NJ 08057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $810,341 | $926,857 | -$116,516 | $1,396,490 | $853,528 | $542,962 |
| December 31, 2024 | 990 | $861,020 | $857,086 | $3,934 | $1,436,595 | $777,117 | $659,478 |
| December 31, 2023 | 990 | $789,450 | $856,102 | -$66,652 | $1,509,786 | $854,242 | $655,544 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $109,398
- Program service revenue
- $645,553
- Investment income
- -$94
- Net rental income
- $21,333
- Net income from fundraising events
- $34,151
- Other revenue
- $55,484
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,167
- Other salaries and wages
- $237,753
- Salaries, compensation and benefits (total)
- $427,321
- Professional fundraising fees
- $0
- Accounting fees
- $6,068
- Occupancy
- $63,091
- Depreciation
- $54,182
- Program services (functional)
- $726,021
- Management and general (functional)
- $167,836
- Fundraising (functional)
- $33,000
Balance sheet and other
- Total assets, start of year
- $1,436,595
- Total assets, end of year
- $1,396,490
- Total liabilities, end of year
- $853,528
- Net assets, end of year
- $542,962
- Land, buildings and equipment
- $1,108,434
- Net assets without donor restrictions
- $542,962
- Gross receipts
- $829,693
- Employees
- 13
- Volunteers
- 50
- Year formed
- 1925
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMALA HENSHALL | Executive Dir. Officer | 40 | $119,167 |
| GLENN HENKEL | Treasurer Trustee or director, Officer | 2 | $0 |
| HAYNES HENDRICKSON | Vice President Trustee or director, Officer | 2 | $0 |
| GEORGE SCHULMANN | President Trustee or director, Officer | 3 | $0 |
| CHRIS CHESNER | Trustee Trustee or director | 1 | $0 |
| ADAM LANTZ | Secretary Trustee or director, Officer | 1 | $0 |
| NICK PANTLE | Trustee Trustee or director | 1 | $0 |
| JAYE WEST | Trustee Trustee or director | 1 | $0 |
| CARY BROWN | Trustee Trustee or director | 1 | $0 |
| KATHRYN DISTLER | Trustee Trustee or director | 1 | $0 |
| MILT MCFALLS | Trustee Trustee or director | 1 | $0 |
| KATHLEEN O'CONNELL | Trustee Trustee or director | 1 | $0 |
| GLEN WALTON | Trustee Trustee or director | 1 | $0 |
| SHEREE LANTZ | Vice President Trustee or director, Officer | 2 | $0 |
| CHRIS DALOISIO | Trustee Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STU ALLEN | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMALA HENSHALL | Executive Dir. Officer | 40 | $54,510 |
| GLENN HENKEL | Treasurer Trustee or director, Officer | 2 | $0 |
| HAYNES HENDRICKSON | Vice President Trustee or director, Officer | 2 | $0 |
| BRYAN WRIGHT | Trustee Trustee or director | 2 | $0 |
| GEORGE SCHULMANN | President Trustee or director, Officer | 3 | $0 |
| CHRIS CHESNER | Trustee Trustee or director | 1 | $0 |
| ADAM LANTZ | Secretary Trustee or director, Officer | 1 | $0 |
| NICK PANTLE | Trustee Trustee or director | 1 | $0 |
| JAYE WEST | Trustee Trustee or director | 1 | $0 |
| CARY BROWN | Trustee Trustee or director | 1 | $0 |
| KATHRYN DISTLER | Trustee Trustee or director | 1 | $0 |
| MILT MCFALLS | Trustee Trustee or director | 1 | $0 |
| KEVIN FIELD | Trustee Trustee or director | 1 | $0 |
| KATHLEEN O'CONNELL | Trustee Trustee or director | 1 | $0 |
| GLEN WALTON | Trustee Trustee or director | 1 | $0 |
| SHEREE LANTZ | Vice President Trustee or director, Officer | 2 | $0 |
| CHRIS DALOISIO | Trustee Trustee or director | 1 | $0 |
| STU ALLEN | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARYN LYNCH | Executive Dir. Officer | 40 | $87,791 |
| GLENN HENKEL | Treasurer Trustee or director, Officer | 2 | $0 |
| HAYNES HENDRICKSON | Vice President Trustee or director, Officer | 2 | $0 |
| BRYAN WRIGHT | Trustee Trustee or director | 2 | $0 |
| GEORGE SCHULMANN | President Trustee or director, Officer | 3 | $0 |
| CHRIS CHESNER | Trustee Trustee or director | 1 | $0 |
| ADAM LANTZ | Secretary Trustee or director, Officer | 1 | $0 |
| NICK PANTLE | Trustee Trustee or director | 1 | $0 |
| JAYE WEST | Trustee Trustee or director | 1 | $0 |
| CARY BROWN | Trustee Trustee or director | 0 | $0 |
| KATHRYN DISTLER | Trustee Trustee or director | 0 | $0 |
| MILT MCFALLS | Trustee Trustee or director | 1 | $0 |
| KEVIN FIELD | Trustee Trustee or director | 0 | $0 |
| GLEN WALTON | Trustee Trustee or director | 1 | $0 |
| SHEREE LANTZ | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 16 E MAIN ST, MOORESTOWN, NJ 08057-3310
- Principal officer (990 for 2025)
- GLENN HENKEL, 16 E MAIN STREET, MOORESTOWN, NJ 08057
- Signed the 990
- GLENN HENKEL, 2025 Treasurer
- Phone
- (856) 235-0326
- Return prepared by
- Ditmars Perazza & Co LLP
Mission
The purposes of the Community House is to preserve, restore, stabilize and rehabilitate the historic English Style Manor House and grounds at 16 East Main Street in Moorestown, New Jersey, including, but not limited to, for the further purposes of:i.leasing or renting space to nonprofit organizations headquartered in Moorestown and immediate vicinity (collectively, the Community) and to others in the Community at such rates as determined from time-to-time, including below market rates;ii.serving as a historic legacy to the Community, including its use and use of the corporations collections as a museum to share the story of the Moorestown Community; deepen understanding of past choices, present circumstances, and future possibilities, and strengthen the bonds of the Community;iii.enriching and improving the quality of life and well-being of the Communitys residents;iv.encouraging civic vitality and a vibrant Community;v.promoting tourism and attracting visitors to provide economic gain
Program accomplishments
- During the year the Community House continued to honor their mission by providing numerous opportunities for the local community to use the facility to help fulfill their goals.Expenses $726,021
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 21-0649837
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1924
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P190)
- Assets (IRS master file)
- $1,396,490
- Income (IRS master file)
- $829,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $810,341 | $926,857 | $1,396,490 | XML |
| 990 | December 2024 | $861,020 | $857,086 | $1,436,595 | XML |
| 990 | December 2023 | $789,450 | $856,102 | $1,509,786 | XML |
| 990 | December 2022 | $778,306 | $691,939 | $1,634,911 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 21-0649837).
Questions about MOORESTOWN COMMUNITY HOUSE INC
- What is the EIN of MOORESTOWN COMMUNITY HOUSE INC?
- The employer identification number (EIN) of MOORESTOWN COMMUNITY HOUSE INC is 21-0649837.
- Is MOORESTOWN COMMUNITY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1924.
- Are donations to MOORESTOWN COMMUNITY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORESTOWN COMMUNITY HOUSE 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 MOORESTOWN COMMUNITY HOUSE INC 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 MOORESTOWN COMMUNITY HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOORESTOWN COMMUNITY HOUSE INC?
- The 990 for the year ended December 31, 2025 names GLENN HENKEL.
- Who are the officers and directors of MOORESTOWN COMMUNITY HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $119,167 (PAMALA HENSHALL, Executive Dir.).
- How much revenue does MOORESTOWN COMMUNITY HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $810,341, expenses of $926,857 and total assets of $1,396,490 at year end.
Other nonprofits in MOORESTOWN
- JANET H AND C HARRY KNOWLES FOUNDATION INC EIN 01-0485964 · last filed 990-PF for 2025
- PARTNERS IN HOME CARE INC EIN 22-2703453 · last filed 990 for 2024
- TRENTON DIOCESAN COUNCIL ST VINCENT DEPAUL SOCIETY INC EIN 83-2032489 · last filed 990-EZ for 2025
- FROM DAY ONE INC EIN 47-5505903 · last filed 990-EZ for 2025
- LIVE CIVILLY EIN 27-4656300 · last filed 990-N for 2024
- HUNGRY MINDS INC EIN 84-3046802 · last filed 990-PF for 2025
- SAVING HUMANITY EIN 86-1979946 · last filed 990-N for 2025
- ENGINEERS FOR COMMUNITY WELFARE INC EIN 86-1840167 · last filed 990-N for 2025