Nonprofit · EIN 22-2045125
ST PETERS ORPHANAGE INC
Tax-exempt · DENVILLE, NJ 07834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,709,796 | $1,797,438 | -$87,642 | $361,040 | $0 | $361,040 |
| December 31, 2023 | 990 | $1,620,775 | $1,799,411 | -$178,636 | $448,682 | $0 | $448,682 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,709,796
- of which government grants
- $514,716
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,708
- Other salaries and wages
- $1,020,561
- Salaries, compensation and benefits (total)
- $1,355,944
- Professional fundraising fees
- $0
- Accounting fees
- $12,000
- Depreciation
- $28,499
- Program services (functional)
- $1,475,754
- Management and general (functional)
- $301,517
- Fundraising (functional)
- $20,167
Balance sheet and other
- Total assets, start of year
- $448,682
- Total assets, end of year
- $361,040
- Total liabilities, end of year
- $0
- Net assets, end of year
- $361,040
- Land, buildings and equipment
- $261,730
- Net assets without donor restrictions
- $361,040
- Gross receipts
- $1,709,796
- Employees
- 31
- Volunteers
- 6
- Year formed
- 1965
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly McNamara | Executive Dir. Officer | 60 | $122,708 |
| FREDERICK JACKSON | Director Trustee or director | 2 | $0 |
| John O'Connor | President Trustee or director, Officer | 2 | $0 |
| VICTOR AFANADOR | Director Trustee or director | 2 | $0 |
| WILLIAM EAVES | Director Trustee or director | 2 | $0 |
| Anthony Zecca | Director Trustee or director | 2 | $0 |
| Vincent Opalewski | Sec/Treas Trustee or director, Officer | 2 | $0 |
| Dominick Carmagnola | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly McNamara | Executive Dir. Officer | 60 | $122,293 |
| FREDERICK JACKSON | Director Trustee or director | 2 | $0 |
| John O'Connor | President Trustee or director, Officer | 2 | $0 |
| VICTOR AFANADOR | Director Trustee or director | 2 | $0 |
| WILLIAM EAVES | Director Trustee or director | 2 | $0 |
| Anthony Zecca | Director Trustee or director | 2 | $0 |
| Vincent Opalewski | Sec/Treas Trustee or director, Officer | 2 | $0 |
| Dominick Carmagnola | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 170 DIAMOND SPRING RD, DENVILLE, NJ 07834-2910
- Principal officer (990 for 2024)
- Kelly McNamara, 170 DIAMOND SPRING ROAD, DENVILLE, NJ 07834
- Signed the 990
- Kelly McNamara, Executive Director
- Phone
- (973) 627-0212
- Return prepared by
- MCINTEE FUSARO DEL CORRAL LLC
Mission
St. Peter's Orphanage offers its residents professionally managed therapeutic services in a family like setting. Their goal is to reunify them with family, when possible, or to return them to the community to be productive, self-sustaining citizens.
Program accomplishments
- St. Peter's Orphanage offers its residents professionally managed therapeutic services in a family like setting. Their goal is to reunify them with family, when possible, or to return them to the community to be productive, self-sustaining citizens. Expenses incurred to operate the orphanage and which is the organizations sole programExpenses $1,475,754
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 | Not 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
- 22-2045125
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $361,040
- Income (IRS master file)
- $1,709,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,709,796 | $1,797,438 | $361,040 | IRS |
| 990 | December 2023 | $1,620,775 | $1,799,411 | $448,682 | XML |
| 990 | December 2022 | $1,617,186 | $1,705,580 | $627,318 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 22-2045125).
Questions about ST PETERS ORPHANAGE INC
- What is the EIN of ST PETERS ORPHANAGE INC?
- The employer identification number (EIN) of ST PETERS ORPHANAGE INC is 22-2045125.
- Is ST PETERS ORPHANAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST PETERS ORPHANAGE 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 ST PETERS ORPHANAGE INC 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 ST PETERS ORPHANAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST PETERS ORPHANAGE INC?
- The 990 for the year ended December 31, 2024 names Kelly McNamara.
- Who are the officers and directors of ST PETERS ORPHANAGE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $122,708 (Kelly McNamara, Executive Dir.).
- How much revenue does ST PETERS ORPHANAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,709,796, expenses of $1,797,438 and total assets of $361,040 at year end.
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