Nonprofit · EIN 22-3369954
MORRIS COUNTY AFFORDABLE HOUSING CORPORATION
Tax-exempt · MORRISTOWN, NJ 07960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $149,127 | $148,674 | $453 | $2,177,318 | $292,960 | $1,884,358 |
| December 31, 2024 | 990 | $149,683 | $141,424 | $8,259 | $2,187,777 | $303,872 | $1,883,905 |
| December 31, 2023 | 990 | $144,501 | $137,830 | $6,671 | $2,188,627 | $312,981 | $1,875,646 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $34,931
- Net rental income
- $114,196
- Other revenue
- $114,196
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,116
- Salaries, compensation and benefits (total)
- $7,793
- Professional fundraising fees
- $0
- Legal fees
- $233
- Accounting fees
- $5,500
- Depreciation
- $33,873
- Program services (functional)
- $112,540
- Management and general (functional)
- $36,134
Balance sheet and other
- Total assets, start of year
- $2,187,777
- Total assets, end of year
- $2,177,318
- Total liabilities, end of year
- $292,960
- Net assets, end of year
- $1,884,358
- Land, buildings and equipment
- $1,357,055
- Net assets without donor restrictions
- $1,884,358
- Gross receipts
- $149,127
- Employees
- 2
- Year formed
- 1995
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCILLE FAVALE | Director Trustee or director | 8 | $4,515 |
| ROBERTA STRATER | Asst. Director Officer | 8 | $2,601 |
| TIM HART | Chairman Trustee or director | 0 | $0 |
| JANET HESS | Vice Chair Trustee or director | 0 | $0 |
| DONNELL WILLIAMS | Trustee Trustee or director | 0 | $0 |
| MARIA TCHINCHINIAN | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCILLE FAVALE | Director Trustee or director | 8 | $5,351 |
| ROBERTA STRATER | Asst. Director Officer | 8 | $3,690 |
| TIM HART | Chairman Trustee or director | 0 | $0 |
| JANET HESS | Vice Chair Trustee or director | 0 | $0 |
| MARIA TCHINCHINIAN | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCILLE FAVALE | Director Trustee or director | 8 | $4,736 |
| ROBERTA STRATER | Asst. Director Officer | 8 | $3,245 |
| TIM HART | Chairman Trustee or director | 0 | $0 |
| JANET HESS | Trustee Trustee or director | 0 | $0 |
| SIDNEY WILLIAMS | Trustee Trustee or director | 0 | $0 |
| MARIA TCHINCHINIAN | Trustee Trustee or director | 0 | $0 |
| MARLENE CAPRIO | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 99 KETCH RD, MORRISTOWN, NJ 07960-2606
- Signed the 990
- LUCILLE FAVALE, DIRECTOR
- Phone
- (973) 540-0389
- Return prepared by
- Polcari & Co CPAs
Mission
TO PROVIDE AFFORDABLE HOUSING TO FAMILIES IN THE COUNTY OF MORRIS, NEW JERSEY.
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING TO FAMILIES IN THE COUNTY OF MORRIS, NEW JERSEY.Expenses $112,540
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 | 990 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
- 22-3369954
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,177,318
- Income (IRS master file)
- $149,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $149,127 | $148,674 | $2,177,318 | XML |
| 990 | December 2024 | $149,683 | $141,424 | $2,187,777 | IRS |
| 990 | December 2023 | $144,501 | $137,830 | $2,188,627 | XML |
| 990 | December 2022 | $107,846 | $122,432 | $2,195,965 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 22-3369954).
Questions about MORRIS COUNTY AFFORDABLE HOUSING CORPORATION
- What is the EIN of MORRIS COUNTY AFFORDABLE HOUSING CORPORATION?
- The employer identification number (EIN) of MORRIS COUNTY AFFORDABLE HOUSING CORPORATION is 22-3369954.
- Is MORRIS COUNTY AFFORDABLE HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MORRIS COUNTY AFFORDABLE HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORRIS COUNTY AFFORDABLE HOUSING 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 MORRIS COUNTY AFFORDABLE HOUSING CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORRIS COUNTY AFFORDABLE HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MORRIS COUNTY AFFORDABLE HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $4,515 (LUCILLE FAVALE, Director).
- How much revenue does MORRIS COUNTY AFFORDABLE HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $149,127, expenses of $148,674 and total assets of $2,177,318 at year end.
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All nonprofits in MORRISTOWN · New Jersey · Housing and shelter