Nonprofit · EIN 22-3441769
SAINT CLARE HOMES PROPERTY INC A NEW JERSEY NONPROFIT CORPORATION
Tax-exempt · NEWARK, NJ 07102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,312,252 | $1,588,468 | -$276,216 | $4,953,627 | $3,760,967 | $1,192,660 |
| June 30, 2024 | 990 | $1,248,794 | $1,902,741 | -$653,947 | $5,277,650 | $3,756,921 | $1,520,729 |
| June 30, 2023 | 990 | $1,313,600 | $1,622,537 | -$308,937 | $5,861,120 | $3,686,444 | $2,174,676 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,297,493
- Investment income
- $14,587
- Other revenue
- $172
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $250,550
- Salaries, compensation and benefits (total)
- $329,048
- Professional fundraising fees
- $0
- Legal fees
- $7,185
- Accounting fees
- $5,148
- Occupancy
- $663,479
- Travel
- $2,788
- Depreciation
- $390,095
- Program services (functional)
- $1,567,873
- Management and general (functional)
- $20,595
Balance sheet and other
- Total assets, start of year
- $5,277,650
- Total assets, end of year
- $4,953,627
- Total liabilities, end of year
- $3,760,967
- Net assets, end of year
- $1,192,660
- Land, buildings and equipment
- $3,954,116
- Net assets without donor restrictions
- $1,192,660
- Gross receipts
- $1,312,252
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1985
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNIE C CHEN | EXECUTIVE DIRECTOR Trustee or director, Officer | 8 | $0 | $138,955 | $23,635 |
| SAMARIE RIVERA | CHIEF HOUSING OFFICER Highest-paid employee | 8 | $0 | $108,048 | $18,152 |
| GERRY MALE | CHAIRPERSON Trustee or director, Officer | 8 | $0 | $0 | $0 |
| JEFF CONWAY | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| JOSHUA D COSTELL | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| DR TOM RICART | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| MUKUL BAKHSHI ESQ | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| AMBER ROMINE | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| ERIN D COFFEY | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| ANNA PANG RN | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNIE C CHEN | CHIEF OPERATING OFFICER Trustee or director, Officer | 8 | $0 | $137,983 | $28,565 |
| GERRY MALE | CHAIRPERSON Trustee or director, Officer | 8 | $0 | $0 | $0 |
| JEFF CONWAY | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| JOSHUA D COSTELL | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| DR TOM RICART | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| MUKUL BAKHSHI ESQ | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| AMBER ROMINE | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| ERIN D COFFEY | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| ANNA PANG RN | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNIE C CHEN | CHIEF OPERATING OFFICER Trustee or director, Officer | 8 | $0 | $121,761 | $27,757 |
| AVIS ANDERSON | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| JOSHUA D COSTELL | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| MUKUL BAKHSHI ESQ | trustee Trustee or director | 8 | $0 | $0 | $0 |
| GERRY MALE | CHAIRPERSON Trustee or director | 8 | $0 | $0 | $0 |
| DR TOM RICART | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| ERIN D COFFEY | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| AMBER ROMINE | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
| JEFF CONWAY | TRUSTEE Trustee or director | 8 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 77 ACADEMY ST, NEWARK, NJ 07102-1711
- In care of
- % ANNIE C CHEN
- Principal officer (990 for 2024)
- ANNIE C CHEN, 77 Academy Street, Newark, NJ 07102
- Signed the 990
- ANNIE C CHEN, EXECUTIVE DIRECTOR
- Phone
- (973) 643-0400
- Return prepared by
- WithumSmithBrown PC
Mission
TO PROVIDE HOUSING TO INDIVIDUALS AND FAMILIES WHO ARE HIV INFECTED AND HOMELESS. ST. CLARES HOMES PROPERTY, INC IS COMMITTED TO PROVIDING THE SUPPORTIVE SERVICES THAT RESIDENTS AND THEIR FAMILIES NEED IN ORDER TO REMAIN LIVING INDEPENDENTLY IN THE COMMUNITY.
Program accomplishments
- identify, provide and maintain affordable supportive housing to approximately 230 families and individuals impacted by HIV/Aids who would otherwise live at risk of homelessness.Expenses $1,567,873 · revenue $1,297,665
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
- 22-3441769
- 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)
- Human services (P80)
- Assets (IRS master file)
- $4,953,627
- Income (IRS master file)
- $1,312,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,312,252 | $1,588,468 | $4,953,627 | IRS |
| 990 | June 2024 | $1,248,794 | $1,902,741 | $5,277,650 | IRS |
| 990 | June 2023 | $1,313,600 | $1,622,537 | $5,861,120 | XML |
| 990 | June 2022 | $1,267,498 | $1,104,924 | $6,557,517 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-3441769).
Questions about SAINT CLARE HOMES PROPERTY INC A NEW JERSEY NONPROFIT CORPORATION
- What is the EIN of SAINT CLARE HOMES PROPERTY INC A NEW JERSEY NONPROFIT CORPORATION?
- The employer identification number (EIN) of SAINT CLARE HOMES PROPERTY INC A NEW JERSEY NONPROFIT CORPORATION is 22-3441769.
- Is SAINT CLARE HOMES PROPERTY INC A NEW JERSEY NONPROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SAINT CLARE HOMES PROPERTY INC A NEW JERSEY NONPROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT CLARE HOMES PROPERTY INC A NEW JERSEY NONPROFIT 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 SAINT CLARE HOMES PROPERTY INC A NEW JERSEY NONPROFIT 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 SAINT CLARE HOMES PROPERTY INC A NEW JERSEY NONPROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAINT CLARE HOMES PROPERTY INC A NEW JERSEY NONPROFIT CORPORATION?
- The 990 for the year ended June 30, 2025 names ANNIE C CHEN.
- Who are the officers and directors of SAINT CLARE HOMES PROPERTY INC A NEW JERSEY NONPROFIT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SAINT CLARE HOMES PROPERTY INC A NEW JERSEY NONPROFIT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,312,252, expenses of $1,588,468 and total assets of $4,953,627 at year end.
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