Nonprofit · EIN 22-3558121
ACCESS HOUSING INC
Tax-exempt · MORRIS PLAINS, NJ 07950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $34,429 | $71,033 | -$36,604 | $489,576 | $506,298 | -$16,722 |
| June 30, 2024 | 990 | $32,707 | $66,975 | -$34,268 | $525,070 | $505,188 | $19,882 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $32,611
- Investment income
- $1,818
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Depreciation
- $16,034
- Program services (functional)
- $66,433
- Management and general (functional)
- $4,600
Balance sheet and other
- Total assets, start of year
- $525,070
- Total assets, end of year
- $489,576
- Total liabilities, end of year
- $506,298
- Net assets, end of year
- -$16,722
- Land, buildings and equipment
- $330,427
- Net assets without donor restrictions
- -$16,722
- Gross receipts
- $34,429
- Employees
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|---|
| SALVADOR MORAN | CEO Trustee or director | 2 | $0 | $255,958 |
| KATHERINE CASCIOLI | Director Trustee or director | 1 | $0 | $0 |
| KATHLEEN INGARGIOLA | Director Trustee or director | 1 | $0 | $0 |
| KATHLEEN HYLAND | Director Trustee or director | 1 | $0 | $0 |
| ANDREW CATTANO | Director Trustee or director | 1 | $0 | $0 |
| NILOY SENGUPTA | Secretary Officer | 2 | $0 | $0 |
| GWENDOLYN UTBERG | President Officer | 2 | $0 | $0 |
| IRINA KOGAN | Treasurer Officer | 2 | $0 | $0 |
| MICHAEL BASILE | Vice President Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE CASCIOLI | Director Trustee or director | 1 | $0 |
| KATHLEEN INGARGIOLA | Director Trustee or director | 1 | $0 |
| KATHLEEN HYLAND | Director Trustee or director | 1 | $0 |
| NILOY SENGUPTA | Director Trustee or director | 1 | $0 |
| SALVADOR MORAN | Executive Dir. Trustee or director | 2 | $0 |
| BARBARA MORRIS | Secretary Officer | 2 | $0 |
| GWENDOLYN UTBERG | President Officer | 2 | $0 |
| IRINA KOGAN | Treasurer Officer | 2 | $0 |
| MICHAEL BASILE | Vice President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 123, MORRIS PLAINS, NJ 07950-0123
- In care of
- % WILLIAM R TESTA
- Principal officer (990 for 2024)
- GWENDOLYN UTBERG, PO BOX 123, MORRIS PLAINS, NJ 07950
- Signed the 990
- SALVADOR MORAN, CEO
- Phone
- (973) 326-9750
- Return prepared by
- MCINTEE FUSARO DEL CORRAL LLC
Mission
TO PROVIDE LOW INCOME RESIDENTIAL HOUSING FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED PERSONS
Program accomplishments
- Group home residence for low income intellectually and developmentally disabled persons; HUD mortgage propertyExpenses $66,433
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 22-3558121
- 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-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $489,576
- Income (IRS master file)
- $34,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $34,429 | $71,033 | $489,576 | XML |
| 990 | June 2024 | $32,707 | $66,975 | $525,070 | XML |
| 990 | June 2023 | $33,435 | $46,610 | $553,571 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-3558121).
Questions about ACCESS HOUSING INC
- What is the EIN of ACCESS HOUSING INC?
- The employer identification number (EIN) of ACCESS HOUSING INC is 22-3558121.
- Is ACCESS HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ACCESS HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACCESS HOUSING INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ACCESS HOUSING INC 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 ACCESS HOUSING INC 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 ACCESS HOUSING INC?
- The 990 for the year ended June 30, 2025 names GWENDOLYN UTBERG.
- Who are the officers and directors of ACCESS HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ACCESS HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $34,429, expenses of $71,033 and total assets of $489,576 at year end.
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All nonprofits in MORRIS PLAINS · New Jersey · Housing and shelter