Nonprofit · EIN 23-2037803
MT CARMEL GARDENS INC
Tax-exempt · PLEASANTVILLE, NJ 08232
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,055,298 | $1,008,090 | $47,208 | $1,079,451 | $126,593 | $952,858 |
| December 31, 2024 | 990 | $954,649 | $887,160 | $67,489 | $1,093,649 | $187,999 | $905,650 |
| December 31, 2023 | 990 | $764,626 | $667,110 | $97,516 | $896,150 | $86,771 | $809,379 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,054,996
- Investment income
- $302
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $160,830
- Salaries, compensation and benefits (total)
- $197,363
- Professional fundraising fees
- $0
- Legal fees
- $600
- Accounting fees
- $45,493
- Occupancy
- $223,778
- Depreciation
- $33,343
- Program services (functional)
- $893,462
- Management and general (functional)
- $114,628
Balance sheet and other
- Total assets, start of year
- $1,093,649
- Total assets, end of year
- $1,079,451
- Total liabilities, end of year
- $126,593
- Net assets, end of year
- $952,858
- Land, buildings and equipment
- $396,885
- Net assets without donor restrictions
- $952,858
- Gross receipts
- $1,055,298
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1974
- State of legal domicile
- PA
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 |
|---|---|---|---|
| REVEREND DR DONALD D MOORE | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAREN HAYES | MEMBER Trustee or director | 1 | $0 |
| DEACON CALVIN A AUSTIN | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KENNETH WOODSON | MEMBER Trustee or director | 1 | $0 |
| KENNETH JUSTICE | MEMBER Trustee or director | 1 | $0 |
| CLARENCE H FREEMAN JR | MEMBER Trustee or director | 1 | $0 |
| TERESA ANN JOHNSON | MEMBER Trustee or director | 1 | $0 |
| PAULA M RAINEY | MEMBER Trustee or director | 1 | $0 |
| COY BICKERS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REVEREND DR DONALD D MOORE | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAREN HAYES | MEMBER Trustee or director | 1 | $0 |
| DEACON CALVIN A AUSTIN | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KENNETH WOODSON | MEMBER Trustee or director | 1 | $0 |
| KENNETH JUSTICE | MEMBER Trustee or director | 1 | $0 |
| CLARENCE H FREEMAN JR | MEMBER Trustee or director | 1 | $0 |
| TERESA ANN JOHNSON | MEMBER Trustee or director | 1 | $0 |
| PAULA M RAINEY | MEMBER Trustee or director | 1 | $0 |
| COY VICKERS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REVEREND DR DONALD D MOORE | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAREN HAYES | MEMBER Trustee or director | 1 | $0 |
| DEACON CALVIN A AUSTIN | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KENNETH WOODSON | MEMBER Trustee or director | 1 | $0 |
| KENNETH JUSTICE | MEMBER Trustee or director | 1 | $0 |
| CLARENCE H FREEMAN JR | MEMBER Trustee or director | 1 | $0 |
| TERESA ANN JOHNSON | MEMBER Trustee or director | 1 | $0 |
| PAULA M RAINEY | MEMBER Trustee or director | 1 | $0 |
| COY VICKERS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 36 S MAIN ST, PLEASANTVILLE, NJ 08232-2728
- In care of
- % CRM INC
- Principal officer (990 for 2025)
- REVEREND DR DONALD D MOOR, 5700 RACE STREET, PHILADELPHIA, PA 19139
- Signed the 990
- REVEREND DR DONALD D MOORE, PRESIDENT
- Phone
- (609) 646-8861
- Return prepared by
- CARTER & COMPANY CPAS LLC
Mission
THE ORGANIZATION RENTS APARTMENTS TO LOW INCOME FAMILIES. THE ORGANIZATION RECEIVES AN INTEREST SUBSIDY FROM HUD UNDER SECTION 8 OF THE NATIONAL HOUSING ACT.
Program accomplishments
- THE ORGANIZATION RENTS APARTMENTS TO LOW INCONE FAMILIES. THE ORGANIZATION RECEIVES AN INTEREST SUBSIDY FROM HUD UNDER SECTION 8 OF THE NATIONAL HOUSING ACT.Expenses $893,462 · revenue $1,053,398
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
- 23-2037803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,079,451
- Income (IRS master file)
- $1,055,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,055,298 | $1,008,090 | $1,079,451 | XML |
| 990 | December 2024 | $954,649 | $887,160 | $1,093,649 | IRS |
| 990 | December 2023 | $764,626 | $667,110 | $896,150 | XML |
| 990 | December 2022 | $726,777 | $793,369 | $824,232 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 23-2037803).
Questions about MT CARMEL GARDENS INC
- What is the EIN of MT CARMEL GARDENS INC?
- The employer identification number (EIN) of MT CARMEL GARDENS INC is 23-2037803.
- Is MT CARMEL GARDENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to MT CARMEL GARDENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT CARMEL GARDENS 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 MT CARMEL GARDENS INC 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 MT CARMEL GARDENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MT CARMEL GARDENS INC?
- The 990 for the year ended December 31, 2025 names REVEREND DR DONALD D MOOR.
- Who are the officers and directors of MT CARMEL GARDENS INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MT CARMEL GARDENS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,055,298, expenses of $1,008,090 and total assets of $1,079,451 at year end.
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