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Nonprofit · EIN 22-3153632

POSITIVE HEALTH CARE INC

Tax-exempt · NEWARK, NJ 07102

Financials

$1.5M$1.5M2023$1.1M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of POSITIVE HEALTH CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,073,642$1,328,649-$255,007$2,331,821$2,386,370-$54,549
December 31, 2023990$1,505,855$1,546,541-$40,686$2,562,824$2,362,369$200,455
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$426,431
of which government grants
$426,431
Program service revenue
$647,211
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
$396,883
Salaries, compensation and benefits (total)
$505,887
Professional fundraising fees
$0
Accounting fees
$20,000
Travel
$4,191
Depreciation
$110,601
Program services (functional)
$1,328,649
Management and general (functional)
$78,642

Balance sheet and other

Total assets, start of year
$2,562,824
Total assets, end of year
$2,331,821
Total liabilities, end of year
$2,386,370
Net assets, end of year
-$54,549
Land, buildings and equipment
$2,268,395
Net assets without donor restrictions
-$54,549
Gross receipts
$1,073,642
Employees
6
Year formed
1992
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 / weekCompensation
DR DAVID AJULUCHUKWUCEO
Trustee or director, Officer, Key employee, Highest-paid employee
50$0
DR MODESTINE ROGERSCHAIRPERSON
Trustee or director
2$0
REV ERIC BECKHAMLSWVICE CHAIRPERSON
Trustee or director
2$0
DR LYN OBISECRETARY
Trustee or director
2$0
KENNETH HALL ESQMEMBER
Trustee or director
2$0
ANITA VAUGHN NDMEMBER
Trustee or director
2$0
ALBAYYINAH SLOANEFINANCIAL OFFICER
Trustee or director
40$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DR DAVID AJULUCHUKWUCEO
Trustee or director, Officer, Key employee, Highest-paid employee
50$0
DR MODESTINE ROGERSCHAIRPERSON
Trustee or director
2$0
REV ERIC BECKHAMLSWVICE CHAIRPERSON
Trustee or director
2$0
DR LYN OBISECRETARY
Trustee or director
2$0
KENNETH HALL ESQMEMBER
Trustee or director
2$0
ANITA VAUGHN NDMEMBER
Trustee or director
2$0
ALBAYYINAH SLOANEFINANCIAL OFFICER
Trustee or director
40$0

Address and contacts

Address (IRS master file)
395 UNIVERSITY AVE # 403, NEWARK, NJ 07102-1219
Principal officer (990 for 2024)
DR DAVID AJULUCHUKWU, 744 BROAD ST SUITE 2300, NEWARK, NJ 07102
Signed the 990
DR DAVID AJULUCHUKWU, PRESIDENT
Phone
(973) 596-9667
Return prepared by
Aloy E Nwosu CPA & Associates llc

Mission

MISSION IS TO PROVIDE HOUSING, COUNSELING AND SUPPORT SERVICES TO HIV INFECTED CLIENTS AND THEIR FAMILIES WHEREIN PRUDENT DECISIONS ARE MADE FOR THEIR WELL BEING AND THEIR COMMUNITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED COUNSELING AND SUPPORT SERVICES TO HIV INFECTED CLIENTS AND THEIR FAMILIES, WHEREIN PRUDENT DECISIONS ARE MADE FOR THEIR WELL BEING AND THEIR COMMUNITIES.
    Expenses $1,328,649 · revenue $1,073,642

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
22-3153632
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
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E99Z)
Assets (IRS master file)
$2,331,821
Income (IRS master file)
$1,073,642

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,073,642$1,328,649$2,331,821XML
990December 2023$1,505,855$1,546,541$2,562,824XML
990December 2022$963,365$1,112,492$2,635,118IRS
990December 2021–––IRS
990December 2020–––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 22-3153632).

Questions about POSITIVE HEALTH CARE INC

What is the EIN of POSITIVE HEALTH CARE INC?
The employer identification number (EIN) of POSITIVE HEALTH CARE INC is 22-3153632.
Is POSITIVE HEALTH CARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to POSITIVE HEALTH CARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does POSITIVE HEALTH CARE 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 POSITIVE HEALTH CARE 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 POSITIVE HEALTH CARE 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 POSITIVE HEALTH CARE INC?
The 990 for the year ended December 31, 2024 names DR DAVID AJULUCHUKWU.
Who are the officers and directors of POSITIVE HEALTH CARE INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does POSITIVE HEALTH CARE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,073,642, expenses of $1,328,649 and total assets of $2,331,821 at year end.

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