Nonprofit · EIN 22-3167457
COMMUNITY ENTERPRISES CORPORATION
Tax-exempt · FREEHOLD, NJ 07728
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,983,204 | $4,129,516 | -$146,312 | $2,747,807 | $2,079,901 | $667,906 |
| June 30, 2024 | 990 | $3,400,593 | $3,872,619 | -$472,026 | $2,633,395 | $1,819,177 | $814,218 |
| June 30, 2023 | 990 | $2,952,366 | $3,132,833 | -$180,467 | $2,573,786 | $1,287,542 | $1,286,244 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,031,559
- of which government grants
- $2,031,559
- Program service revenue
- $1,937,761
- Investment income
- $0
- Other revenue
- $13,884
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $789,021
- Salaries, compensation and benefits (total)
- $1,013,495
- Professional fundraising fees
- $0
- Legal fees
- $12,104
- Accounting fees
- $20,500
- Travel
- $62,151
- Depreciation
- $53,392
- Program services (functional)
- $3,750,908
- Management and general (functional)
- $378,608
Balance sheet and other
- Total assets, start of year
- $2,633,395
- Total assets, end of year
- $2,747,807
- Total liabilities, end of year
- $2,079,901
- Net assets, end of year
- $667,906
- Land, buildings and equipment
- $1,257,200
- Net assets without donor restrictions
- $667,906
- Gross receipts
- $3,983,204
- Employees
- 16
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 |
|---|---|---|---|
| PAUL DOS SANTOS | Trustee Trustee or director | 2 | $0 |
| TOM PYLE | Vice President Trustee or director, Officer | 2 | $0 |
| VICTOR LUNA | President Trustee or director, Officer | 2 | $0 |
| PAM MCCRORY | Treasurer Trustee or director, Officer | 2 | $0 |
| STEVEN BLACKBURN | CFO Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL DOS SANTOS | Trustee Trustee or director | 0 | $0 |
| SHAWNA BISHOP | Trustee Trustee or director | 0 | $0 |
| TOM PYLE | Vice President Trustee or director, Officer | 0 | $0 |
| VICTOR LUNA | President Trustee or director, Officer | 0 | $0 |
| PAM MCCRORY | Treasurer Trustee or director, Officer | 0 | $0 |
| STEVEN BLACKBURN | CFO Officer | 0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL DOS SANTOS | Trustee Trustee or director | 0 | $0 |
| CAROLINE MEEHAN | Secretary Trustee or director, Officer | 0 | $0 |
| SHAWNA BISHOP | Trustee Trustee or director | 0 | $0 |
| TOM PYLE | Vice President Trustee or director, Officer | 0 | $0 |
| VICTOR LUNA | President Trustee or director, Officer | 0 | $0 |
| PAM MCCRORY | Treasurer Trustee or director, Officer | 0 | $0 |
| STEVEN BLACKBURN | CFO Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 SPRING ST, FREEHOLD, NJ 07728-1843
- Signed the 990
- STEVEN BLACKBURN, CFO
- Phone
- (732) 780-1175
- Return prepared by
- Jump Perry and Company LLP
Mission
TO PROVIDE SERVICES TO ORGANIZATIONS THAT ARE COMMITTED TO PROVIDE ECONOMIC OPPORTUNITIES AND SAFE, DECENT, AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING TO LOW INCOME PERSONS WITH SPECIAL NEEDS.
Program accomplishments
- HUD Mainstream Housing Choice Voucher Program - TO OPERATE A HUD HOUSING CHOICE VOUCHER MAINSTREAM PROGRAM FOR LOW INCOME CONSUMERS OF MENTAL HEALTH SERVICES.Expenses $2,031,559
- COMMUNITY ENTERPRISES CORPORATION SERVES AS A CONSUMER OPERATED MANAGER OF AFFORDABLE HOUSING FOR INDIVIDUALS WHO ARE LOW TO MODERATE INCOME CONSUMERS OF MENTAL HEALTH SERVICES.Expenses $1,719,349
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
- 22-3167457
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99Z)
- Assets (IRS master file)
- $2,747,807
- Income (IRS master file)
- $3,983,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,983,204 | $4,129,516 | $2,747,807 | IRS |
| 990 | June 2024 | $3,400,593 | $3,872,619 | $2,633,395 | IRS |
| 990 | June 2023 | $2,952,366 | $3,132,833 | $2,573,786 | XML |
| 990 | June 2022 | $2,450,701 | $2,582,662 | $2,778,069 | 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 22-3167457).
Questions about COMMUNITY ENTERPRISES CORPORATION
- What is the EIN of COMMUNITY ENTERPRISES CORPORATION?
- The employer identification number (EIN) of COMMUNITY ENTERPRISES CORPORATION is 22-3167457.
- Is COMMUNITY ENTERPRISES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to COMMUNITY ENTERPRISES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ENTERPRISES 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 COMMUNITY ENTERPRISES CORPORATION 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 COMMUNITY ENTERPRISES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of COMMUNITY ENTERPRISES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY ENTERPRISES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,983,204, expenses of $4,129,516 and total assets of $2,747,807 at year end.
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All nonprofits in FREEHOLD · New Jersey · Arts, culture and humanities