Nonprofit · EIN 22-2284195
SERV CENTERS HOUSING CORPORATION INC
Tax-exempt · EWING, NJ 08628
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $249,103 | $289,229 | -$40,126 | $539,857 | $817,714 | -$277,857 |
| June 30, 2024 | 990 | $255,242 | $280,491 | -$25,249 | $578,966 | $816,697 | -$237,731 |
| June 30, 2023 | 990 | $263,827 | $372,462 | -$108,635 | $652,268 | $940,703 | -$288,435 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $161,255
- of which government grants
- $161,255
- Program service revenue
- $84,582
- Investment income
- $2,931
- Other revenue
- $335
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,862
- Salaries, compensation and benefits (total)
- $8,452
- Professional fundraising fees
- $0
- Accounting fees
- $25,694
- Occupancy
- $82,507
- Depreciation
- $50,567
- Program services (functional)
- $247,632
- Management and general (functional)
- $41,597
Balance sheet and other
- Total assets, start of year
- $578,966
- Total assets, end of year
- $539,857
- Total liabilities, end of year
- $817,714
- Net assets, end of year
- -$277,857
- Land, buildings and equipment
- $239,190
- Net assets without donor restrictions
- -$277,857
- Gross receipts
- $249,103
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- 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 |
|---|---|---|---|---|---|
| REGINA WIDDOWS | PRESIDENT Trustee or director, Officer | 1 | $0 | $519,862 | $20,206 |
| VALERIE DION | CHIEF LEGAL OFFICER Highest-paid employee | 1 | $0 | $248,717 | $25,437 |
| BOB ROSVOLD | TREASURER Trustee or director, Officer | 1 | $0 | $221,376 | $38,866 |
| PAULINE SIMMS | COO Highest-paid employee | 1 | $0 | $219,629 | $33,086 |
| ROBERT BACON | CFO Highest-paid employee | 1 | $0 | $229,211 | $12,947 |
| AHMED TAYLOR | TRUSTEE Trustee or director | 5 | $0 | $166,603 | $38,649 |
| ASTRID HERRERA | TRUSTEE Trustee or director | 1 | $0 | $145,273 | $24,251 |
| GINA MCALLISTER | CONTROLLER Trustee or director, Officer | 1 | $0 | $110,406 | $30,012 |
| DANIELLE LARISON | TRUSTEE Trustee or director | 15 | $0 | $0 | $0 |
| ERICA MCLEAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REGINA WIDDOWS | PRESIDENT Trustee or director, Officer | 1 | $0 | $486,188 | $58,960 |
| BOB ROSVOLD | CFO Trustee or director, Officer | 1 | $0 | $214,233 | $38,277 |
| AHMED TAYLOR | TRUSTEE Trustee or director | 5 | $0 | $161,317 | $41,389 |
| TOLULOPE KOLAWOLE | MENTAL HEATH NURSE PRACTITIONER Highest-paid employee | 0 | $0 | $160,977 | $33,876 |
| JOSEPH MAMMAN | RESIDENTIAL COUNSELOR Highest-paid employee | 0 | $0 | $141,343 | $15,901 |
| WILLIAM MILLER | TRUSTEE UNTIL 12/31/2023 Trustee or director | 1 | $0 | $55,794 | $16,436 |
| ERICA MCLEAN | TRUSTEE Trustee or director | 1 | $0 | $59,218 | $10,681 |
| DANIELLE LARISON | TRUSTEE Trustee or director | 15 | $0 | $61,735 | $7,635 |
| ASTRID HERRERA | TRUSTEE Trustee or director | 1 | $0 | $22,938 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REGINA WIDDOWS | PRESIDENT/CHIEF EXECUTIVE Trustee or director, Officer | 1 | $0 | $527,214 | $40,039 |
| BOB ROSVOLD | CHIEF FINANCIAL OFFICER (B Officer | 1 | $0 | $186,591 | $30,146 |
| ALLISON VAUGHAN | VP QUALITY & COMPLIANCE Trustee or director | 1 | $0 | $170,246 | $24,525 |
| AHMED TAYLOR | SENIOR VICE PRESIDENT Trustee or director | 5 | $0 | $151,597 | $32,276 |
| BILL MILLER | FLEET ADMINISTRATOR Trustee or director | 1 | $0 | $53,258 | $12,409 |
| DANIELLE LARISON | PROPERTY MANAGER Trustee or director | 15 | $0 | $59,676 | $5,937 |
Address and contacts
- Address (IRS master file)
- 20 SCOTCH ROAD, EWING, NJ 08628-2529
- Principal officer (990 for 2024)
- BOB ROSVOLD, 20 SCOTCH ROAD, EWING, NJ 08628
- Signed the 990
- BOB ROSVOLD, CFO
- Phone
- (609) 406-0100
- Website
- WWW.SERVBHS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE ORGANIZATION IS A NEW JERSEY CORPORATION CHARTERED FOR THE PURPOSE OF PROVIDING HOUSING FOR USE BY SEVERELY MENTALLY DISABLED PERSONS.
Program accomplishments
- THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING FOR 22 MENTALLY DISABLED AND LOW INCOME PERSONS. THE FACILITY IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE DEPARTMENT OF HUD.Expenses $247,632 · revenue $84,582
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
- 22-2284195
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $539,857
- Income (IRS master file)
- $249,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $249,103 | $289,229 | $539,857 | XML |
| 990 | June 2024 | $255,242 | $280,491 | $578,966 | XML |
| 990 | June 2023 | $263,827 | $372,462 | $652,268 | XML |
| 990 | June 2022 | $275,581 | $216,722 | $658,471 | 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 22-2284195).
Questions about SERV CENTERS HOUSING CORPORATION INC
- What is the EIN of SERV CENTERS HOUSING CORPORATION INC?
- The employer identification number (EIN) of SERV CENTERS HOUSING CORPORATION INC is 22-2284195.
- Is SERV CENTERS HOUSING CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SERV CENTERS HOUSING CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERV CENTERS HOUSING CORPORATION 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 SERV CENTERS HOUSING CORPORATION 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 SERV CENTERS HOUSING CORPORATION 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 SERV CENTERS HOUSING CORPORATION INC?
- The 990 for the year ended June 30, 2025 names BOB ROSVOLD.
- Who are the officers and directors of SERV CENTERS HOUSING CORPORATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SERV CENTERS HOUSING CORPORATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $249,103, expenses of $289,229 and total assets of $539,857 at year end.
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