Nonprofit · EIN 22-2322879
KELSCH HOMES INC
Tax-exempt · WOODBURY HTS, NJ 08097
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,391,104 | $3,490,487 | -$1,099,383 | $1,241,780 | $1,293,776 | -$51,996 |
| June 30, 2023 | 990 | $2,240,500 | $2,205,272 | $35,228 | $2,098,235 | $1,757,866 | $340,369 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,637
- of which government grants
- $9,637
- Program service revenue
- $2,381,467
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,250
- Depreciation
- $4,286
- Program services (functional)
- $3,486,201
- Management and general (functional)
- $4,286
Balance sheet and other
- Total assets, start of year
- $1,648,267
- Total assets, end of year
- $1,241,780
- Total liabilities, end of year
- $1,293,776
- Net assets, end of year
- -$51,996
- Land, buildings and equipment
- $198,270
- Net assets without donor restrictions
- -$51,996
- Gross receipts
- $2,391,104
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1980
- 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 |
|---|---|---|---|
| DEBORAH KELSCH | DIRECTOR Trustee or director | 1 | $0 |
| PATTI AMORILLO | DIRECTOR Trustee or director | 1 | $0 |
| MADALYN VALESKY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN F KELSCH | EXECUTIVE DIRECTOR/TRUSTEE Officer | 1 | $0 |
| JOHN MCDONALD | TREASURER/DIRECTOR Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH KELSCH | DIRECTOR Trustee or director | 1 | $0 |
| PATTI AMORILLO | DIRECTOR Trustee or director | 1 | $0 |
| MADALYN VALESKY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN F KELSCH | EXECUTIVE DIRECTOR/TRUSTEE Officer | 1 | $0 |
| JOHN MCDONALD | TREASURER/DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 355 GLASSBORO RD, WOODBURY HTS, NJ 08097-1012
- In care of
- % JOHN F KELSCH
- Mailing address (990-N for 2013)
- 368 BROADWAY, WESTVILLE NJ 08093
- Principal officer (990 for 2024)
- JOHN F KELSCH, 355 GLASSBORO ROAD, WOODBURY HEIGHTS, NJ 08097
- Principal officer (990-N for 2013)
- JOHN F KELSCH, 368 BROADWAY, WESTVILLE NJ 08093
- Signed the 990
- JOHN F KELSCH, EXECUTIVE DIRECTOR
- Phone
- (856) 456-2022
- Return prepared by
- WOOLARD KRAJNIK MASCIANGELO LLP
Mission
PROVIDES HOUSING FOR MENTALLY & PHYSICALLY IMPAIRED PERSONS RECEIVING ASSISTANCE FROM THE STATE OF NEW JERSEY.
Program accomplishments
- PROVIDES HOUSING FOR MENTALLY & PHYSICALLY IMPAIRED PERSONSRECEIVING ASSISTANCE FROM THE STATE OF NEW JERSEY.Expenses $3,486,201 · revenue $2,381,467
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 | Check at the IRS |
IRS record
- EIN
- 22-2322879
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $1,241,780
- Income (IRS master file)
- $2,391,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,391,104 | $3,490,487 | $1,241,780 | IRS |
| 990 | June 2023 | $2,240,500 | $2,205,272 | $2,098,235 | XML |
| 990 | June 2022 | $2,212,990 | $2,117,138 | $1,805,991 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: JOHN F KELSCH | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 22-2322879).
Questions about KELSCH HOMES INC
- What is the EIN of KELSCH HOMES INC?
- The employer identification number (EIN) of KELSCH HOMES INC is 22-2322879.
- Is KELSCH HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to KELSCH HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELSCH HOMES 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 KELSCH HOMES 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 KELSCH HOMES 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 KELSCH HOMES INC?
- The 990 for the year ended June 30, 2025 names JOHN F KELSCH.
- Who are the officers and directors of KELSCH HOMES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KELSCH HOMES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,391,104, expenses of $3,490,487 and total assets of $1,241,780 at year end.
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