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Nonprofit · EIN 22-2979354

NEW COMMUNITY HARMONY HOUSE CORPORATION

Tax-exempt · NEWARK, NJ 07103

Financials

$2.2M$2.2M2023$2.1M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of NEW COMMUNITY HARMONY HOUSE CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,130,109$2,178,774-$48,665$6,239,899$5,992,381$247,518
December 31, 2023990$2,249,698$2,209,977$39,721$6,099,527$5,803,344$296,183
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$737,021
of which government grants
$543,575
Program service revenue
$1,393,088
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$440,247
Salaries, compensation and benefits (total)
$559,993
Professional fundraising fees
$0
Legal fees
$415
Accounting fees
$20,700
Occupancy
$592,159
Depreciation
$233,589
Program services (functional)
$1,711,934
Management and general (functional)
$466,840

Balance sheet and other

Total assets, start of year
$6,099,527
Total assets, end of year
$6,239,899
Total liabilities, end of year
$5,992,381
Net assets, end of year
$247,518
Land, buildings and equipment
$1,961,605
Net assets without donor restrictions
$247,518
Gross receipts
$2,130,109
Employees
0
Volunteers
8
Year formed
1990
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
SIMONE GAGNERONECHIEF EXECUTIVE OFFICER
Officer
1$0$277,196$7,737
ELIZABETH MBAKAYACHIEF FINANCIAL OFFICER
Officer
1$0$188,500$0
RICHARD G RORHMANCEO - FORMER
Former
1$0$104,673$0
MADGE WILSONEMERITA
Trustee or director
1$0$56,136$3,720
DR A ZACHARY YAMBAEMERITA
Trustee or director
1$0$0$0
EDGAR NEMORININTERIM CHARIMAN AND TREASURER
Trustee or director, Officer
1$0$0$0
NEWTON M RICHARDSSECRETARY
Trustee or director, Officer
1$0$0$0
BARRY BAKERBOARD MEMBER
Trustee or director
1$0$0$0
DIANE JOHNSONBOARD MEMBER
Trustee or director
1$0$0$0
FERNANDO COLONBOARD MEMBER
Trustee or director
1$0$0$0
ANTHONY MARCHETTABOARD MEMBER
Trustee or director
1$0$0$0
JEROME ST JOHNBOARD MEMBER
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
SIMONE GAGNERONECHIEF EXECUTIVE OFFICER
Officer
1$0$275,330$7,693
ELIZABETH MBAKAYACHIEF FINANCIAL OFFICER
Officer
1$0$174,498$0
FRED HUNTERCOO-TerminATED
Officer
1$0$127,833$3,000
RICHARD ROHRMANCEO - FORMER
Former
1$0$122,193$0
WINTON TOLLESDIR.OF R/E DEVELOPMENT-Retired
Officer
1$0$66,365$0
MADGE WILSONBoard Member
Trustee or director
1$0$55,688$3,720
DIANE JOHNSONBOARD MEMBER
Trustee or director
1$0$1,800$0
DR A ZACHARY YAMBAPresident
Trustee or director, Officer
1$0$0$0
EDGAR NEMORINTREASURER
Trustee or director, Officer
1$0$0$0
NEWTON RICHARDSSECRETARY
Trustee or director, Officer
1$0$0$0
BARRY BAKERBOARD MEMBER
Trustee or director
1$0$0$0
FERNANDO COLONBOARD MEMBER
Trustee or director
1$0$0$0
ANTHONY MARCHETTABOARD MEMBER
Trustee or director
1$0$0$0
JEROME ST JOHNBOARD MEMBER
Trustee or director
1$0$0$0
MIGDALIA MARTINEZboard member
Trustee or director
1$0$0$0
INGRID RASMUSSENboard member
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
233 W MARKET ST, NEWARK, NJ 07103-2713
In care of
% ELIZABETH MBAKAYA
Principal officer (990 for 2024)
SIMONE GAGNERONE, 233 West Market Street, Newark, NJ 07103
Signed the 990
SIMONE GAGNERONE, CEO
Phone
(973) 623-2800
Return prepared by
WithumSmithBrown PC

Mission

TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES.

990 for the year ended December 31, 2024

Program accomplishments

  • Harmony House is a transitional housing program with the primary goal of helping families move from homelessness to permanent housing and from dependency to self- sufficiency. With the capacity to house 102 families in individual apartment units and host of on-site social services, Harmony House provides much more than a shelter. It offers stability to families facing seemly insurmountable barriers and enables them to restore their lives.
    Expenses $1,711,934 · revenue $1,393,088

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2979354
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
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,239,899
Income (IRS master file)
$2,130,109

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,130,109$2,178,774$6,239,899IRS
990December 2023$2,249,698$2,209,977$6,099,527XML
990December 2022$2,037,809$2,093,936$6,225,662IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 22-2979354).

Questions about NEW COMMUNITY HARMONY HOUSE CORPORATION

What is the EIN of NEW COMMUNITY HARMONY HOUSE CORPORATION?
The employer identification number (EIN) of NEW COMMUNITY HARMONY HOUSE CORPORATION is 22-2979354.
Is NEW COMMUNITY HARMONY HOUSE CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to NEW COMMUNITY HARMONY HOUSE CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW COMMUNITY HARMONY HOUSE CORPORATION 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 NEW COMMUNITY HARMONY HOUSE CORPORATION 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 NEW COMMUNITY HARMONY HOUSE CORPORATION 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 NEW COMMUNITY HARMONY HOUSE CORPORATION?
The 990 for the year ended December 31, 2024 names SIMONE GAGNERONE.
Who are the officers and directors of NEW COMMUNITY HARMONY HOUSE CORPORATION?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does NEW COMMUNITY HARMONY HOUSE CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,130,109, expenses of $2,178,774 and total assets of $6,239,899 at year end.

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