Nonprofit · EIN 22-3772541
NEW HOPE MEMORIAL COMMUNITY DEVELOPMENT CORPORATION INC
Tax-exempt · ELIZABETH, NJ 07201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $523,532 | $517,480 | $6,052 | $1,132,197 | $732,979 | $399,218 |
| June 30, 2024 | 990 | $678,850 | $673,622 | $5,228 | $534,244 | $141,078 | $393,166 |
| June 30, 2023 | 990 | $591,333 | $552,688 | $38,645 | $551,565 | $163,627 | $387,938 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $414,406
- Investment income
- $0
- Net rental income
- $109,126
- Other revenue
- $109,126
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,797
- Other salaries and wages
- $210,301
- Salaries, compensation and benefits (total)
- $324,388
- Professional fundraising fees
- $0
- Occupancy
- $20,162
- Program services (functional)
- $469,126
- Management and general (functional)
- $48,354
Balance sheet and other
- Total assets, start of year
- $534,244
- Total assets, end of year
- $1,132,197
- Total liabilities, end of year
- $732,979
- Net assets, end of year
- $399,218
- Land, buildings and equipment
- $998,817
- Gross receipts
- $523,532
- Employees
- 11
- Year formed
- 2005
- 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 |
|---|---|---|---|
| Sherion Hill | Secretary-Admin Highest-paid employee | 40 | $83,957 |
| CoreyWarren | Trustee Trustee or director, Former | 1 | $0 |
| Steffie Bartley | President Officer, Key employee | 10 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CoreyWarren | Trustee Trustee or director | 1 | $0 |
| Steffie Bartley | President Officer, Key employee | 40 | $0 |
| Sherion Hill | Secretary-Admin Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherion Hill | Secretary-Admin Highest-paid employee | 40 | $24,000 |
| CoreyWarren | Trustee Trustee or director | 1 | $0 |
| Steffie Bartley | President Officer, Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 91 DIVISION ST, ELIZABETH, NJ 07201-2805
- In care of
- % STEFFIE BARTLEY
- Principal officer (990 for 2024)
- Steffie Bartley, 2 Compton CT, Perrinville, NJ 08535
- Signed the 990
- Steffie Bartley, President
- Phone
- (908) 352-0100
- Return prepared by
- Tumasang J Awundaga & Associates CPA
Mission
Provide high quality early childhood education for the children of Elizabeth, New Jersey area, using curriculumthat will allow them to achieve their fulliest potential and prepare them for their future education.
Program accomplishments
- Provide full daycare to families and all children
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
- 22-3772541
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $1,132,197
- Income (IRS master file)
- $523,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $523,532 | $517,480 | $1,132,197 | XML |
| 990 | June 2024 | $678,850 | $673,622 | $534,244 | IRS |
| 990 | June 2023 | $591,333 | $552,688 | $551,565 | XML |
| 990 | June 2022 | $0 | $0 | $0 | IRS |
| 990 | June 2021 | – | – | – | 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 22-3772541).
Questions about NEW HOPE MEMORIAL COMMUNITY DEVELOPMENT CORPORATION INC
- What is the EIN of NEW HOPE MEMORIAL COMMUNITY DEVELOPMENT CORPORATION INC?
- The employer identification number (EIN) of NEW HOPE MEMORIAL COMMUNITY DEVELOPMENT CORPORATION INC is 22-3772541.
- Is NEW HOPE MEMORIAL COMMUNITY DEVELOPMENT CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NEW HOPE MEMORIAL COMMUNITY DEVELOPMENT CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HOPE MEMORIAL COMMUNITY DEVELOPMENT CORPORATION 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 NEW HOPE MEMORIAL COMMUNITY DEVELOPMENT CORPORATION 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 NEW HOPE MEMORIAL COMMUNITY DEVELOPMENT CORPORATION 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 NEW HOPE MEMORIAL COMMUNITY DEVELOPMENT CORPORATION INC?
- The 990 for the year ended June 30, 2025 names Steffie Bartley.
- Who are the officers and directors of NEW HOPE MEMORIAL COMMUNITY DEVELOPMENT CORPORATION INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $83,957 (Sherion Hill, Secretary-Admin).
- How much revenue does NEW HOPE MEMORIAL COMMUNITY DEVELOPMENT CORPORATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $523,532, expenses of $517,480 and total assets of $1,132,197 at year end.
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