Nonprofit · EIN 22-3125393
NE REGISTRY INC
Tax-exempt (reinstated) · EAST ORANGE, NJ 07018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $378,220 | $355,227 | $22,993 | $66,173 | $0 | $66,173 |
| December 31, 2023 | 990 | $307,589 | $264,409 | $43,180 | $43,180 | $0 | $43,180 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $378,220
- Other revenue
- $378,220
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,500
- Accounting fees
- $9,500
- Program services (functional)
- $355,227
Balance sheet and other
- Total assets, start of year
- $43,180
- Total assets, end of year
- $66,173
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,173
- Gross receipts
- $378,220
- Employees
- 0
- Year formed
- 2012
- 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 |
|---|---|---|---|
| CARLOTTA DENT HALL | PRESIDENT Officer | 40 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOTTA DENT HALL | PRESIDENT Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 239 FREEWAY DR E, EAST ORANGE, NJ 07018-3847
- In care of
- % CARLOTTA HALL
- Mailing address (990-N for 2015)
- 239 FREEWAY DRIVE EAST, EAST ORANGE NJ 07018
- Principal officer (990 for 2024)
- CARLOTTA DENT HALL, 125 RENNER AVE, Newark, NJ 07112
- Principal officer (990-N for 2015)
- CARLOTTA DENT-HALL, 239 FREEWAY DRIVE EAST, EAST ORANGE NJ 07018
- Signed the 990
- CARLOTTA HALL, PRESIDENT
- Phone
- (973) 673-6336
- Return prepared by
- Baker Tax & Accounting Services
Mission
PROVIDE DAYCARE AND PERSONAL SERVICES TO DISADVANTAGE PEOPLE IN THE COMMUNITY
Program accomplishments
- PROVIDE DAYCARE AND PERSONAL SERVICES TO DISADVANTAGE PEOPLE IN THE COMMUNITYExpenses $355,227
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
- 22-3125393
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $66,173
- Income (IRS master file)
- $378,220
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $378,220 | $355,227 | $66,173 | XML |
| 990 | December 2023 | $307,589 | $264,409 | $43,180 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: CARLOTTA DENT-HALL | December 31, 2015 | ≤ $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 22-3125393).
Questions about NE REGISTRY INC
- What is the EIN of NE REGISTRY INC?
- The employer identification number (EIN) of NE REGISTRY INC is 22-3125393.
- Is NE REGISTRY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective November 15, 2012.
- Are donations to NE REGISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NE REGISTRY 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 NE REGISTRY 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 NE REGISTRY 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 NE REGISTRY INC?
- The 990 for the year ended December 31, 2024 names CARLOTTA DENT HALL.
- Who are the officers and directors of NE REGISTRY INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does NE REGISTRY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $378,220, expenses of $355,227 and total assets of $66,173 at year end.
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