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Nonprofit · EIN 23-2037803

MT CARMEL GARDENS INC

Tax-exempt · PLEASANTVILLE, NJ 08232

Financials

$765K$667K2023$955K$887K2024$1.1M$1M2025
Revenue Expenses · by fiscal year end
Financials of MT CARMEL GARDENS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,055,298$1,008,090$47,208$1,079,451$126,593$952,858
December 31, 2024990$954,649$887,160$67,489$1,093,649$187,999$905,650
December 31, 2023990$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.

NameTitleHours / weekCompensation
REVEREND DR DONALD D MOOREBOARD PRESIDENT
Trustee or director, Officer
1$0
KAREN HAYESMEMBER
Trustee or director
1$0
DEACON CALVIN A AUSTINBOARD CHAIRMAN
Trustee or director, Officer
1$0
KENNETH WOODSONMEMBER
Trustee or director
1$0
KENNETH JUSTICEMEMBER
Trustee or director
1$0
CLARENCE H FREEMAN JRMEMBER
Trustee or director
1$0
TERESA ANN JOHNSONMEMBER
Trustee or director
1$0
PAULA M RAINEYMEMBER
Trustee or director
1$0
COY BICKERSMEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
REVEREND DR DONALD D MOOREBOARD PRESIDENT
Trustee or director, Officer
1$0
KAREN HAYESMEMBER
Trustee or director
1$0
DEACON CALVIN A AUSTINBOARD CHAIRMAN
Trustee or director, Officer
1$0
KENNETH WOODSONMEMBER
Trustee or director
1$0
KENNETH JUSTICEMEMBER
Trustee or director
1$0
CLARENCE H FREEMAN JRMEMBER
Trustee or director
1$0
TERESA ANN JOHNSONMEMBER
Trustee or director
1$0
PAULA M RAINEYMEMBER
Trustee or director
1$0
COY VICKERSMEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
REVEREND DR DONALD D MOOREBOARD PRESIDENT
Trustee or director, Officer
1$0
KAREN HAYESMEMBER
Trustee or director
1$0
DEACON CALVIN A AUSTINBOARD CHAIRMAN
Trustee or director, Officer
1$0
KENNETH WOODSONMEMBER
Trustee or director
1$0
KENNETH JUSTICEMEMBER
Trustee or director
1$0
CLARENCE H FREEMAN JRMEMBER
Trustee or director
1$0
TERESA ANN JOHNSONMEMBER
Trustee or director
1$0
PAULA M RAINEYMEMBER
Trustee or director
1$0
COY VICKERSMEMBER
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.

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,055,298$1,008,090$1,079,451XML
990December 2024$954,649$887,160$1,093,649IRS
990December 2023$764,626$667,110$896,150XML
990December 2022$726,777$793,369$824,232IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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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