Nonprofit · EIN 23-3323123
DON PEDRO HOUSING CORPORATION
Tax-exempt · NEWARK, NJ 07104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $345,000 | $100,890 | $244,110 | $3,375,442 | $1,316,311 | $2,059,131 |
| June 30, 2024 | 990 | $345,000 | $118,587 | $226,413 | $2,833,563 | $1,018,542 | $1,815,021 |
| June 30, 2023 | 990 | $345,000 | $156,184 | $188,816 | $2,588,021 | $999,413 | $1,588,608 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $345,000
- Investment income
- $0
- 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
- Occupancy
- $294
- Depreciation
- $70,144
- Program services (functional)
- $100,890
Balance sheet and other
- Total assets, start of year
- $2,833,563
- Total assets, end of year
- $3,375,442
- Total liabilities, end of year
- $1,316,311
- Net assets, end of year
- $2,059,131
- Land, buildings and equipment
- $1,637,070
- Net assets without donor restrictions
- $2,059,131
- Gross receipts
- $345,000
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1994
- 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 |
|---|---|---|---|---|---|
| PETER T ROSARIO | President & CEO Officer | 1 | $0 | $223,441 | $15,731 |
| GARFIELD E GRANT | Chief Financial Officer Officer | 1 | $0 | $158,471 | $16,631 |
| ARCELIO APONTE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIEL CZERNIAWSKI | TREASURER, MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVEN GOMEZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAWN C ROBERTSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER ROSARIO | EXECUTIVE DIRECTOR Officer | 1 | $0 | $209,001 | $6,814 |
| GARFIELD GRANT | Chief Financial Officer Officer | 1 | $0 | $147,617 | $4,175 |
| ARCELIO APONTE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIEL CZERNIAWSKI | TREASURER, MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVEN GOMEZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAWN C ROBERTSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER ROSARIO | President/CEO Officer | 1 | $0 | $188,555 | $10,348 |
| Garfield Grant | VP of Finance and Admin Officer | 1 | $0 | $59,678 | $4,765 |
| STEVEN GOMEZ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DANiel CZERNIAWSKI | TREASURER, member Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ARCELIO APONTE | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Dawn C Robertson | Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 75 PARK AVE, NEWARK, NJ 07104-1034
- In care of
- % PETER ROSARIO
- Principal officer (990 for 2024)
- PETER ROSARIO, 75 Park Avenue, Newark, NJ 07104
- Signed the 990
- PETER ROSARIO, President & CEO
- Phone
- (973) 482-8312
- Website
- www.LACASADEDONPEDRO.ORG
- Return prepared by
- WithumSmithBrown PC
Mission
THE DEVELOPMENT OF AFFORDABLE HOUSING AND OTHER REAL ESTATE PROJECTS AS WELL AS REDEVELOPMENT ACTIVITIES THAT CONTRIBUTE TO THE REVITALIZATION OF NEWARK'S COMMUNITIES.
Program accomplishments
- REAL ESTATE DEVELOPMENT DPDC SEEKS TO DEVELOP AND UNDERTAKE REAL ESTATE DEVELOPMENT ACTIVITIES THAT CONTRIBUTE TO THE REVITALIZATION OF THE COMMUNITIES OF THE CITY OF NEWARK AND ITS IMMEDIATE ENVIRONMENT, WITH A PRIMARY FOCUS OF ALIGNING SAID ACTIVITIES WITH LA CASA DE DON PEDRO AND ITS STRATEGIC AND COMMUNITY PLANS. TO THAT END, DPDC MAY UNDERTAKE THE PURCHASE, HOLDING, GRANTING, TRANSFERRING, SALE, IMPROVEMENT AND OWNING OF REAL ESTATE PROPERTIES; IT MAY ENGAGE IN FINANCIAL ARRANGEMENTS AND CONTRACTUAL ACTIVITIES TO UNDERWRITE THE REAL ESTATE DEVELOPMENT PROCESS INCLUSIVE OF ACCEPTING GRANTS, DONATIONS, CONTRIBUTIONS, FEES AND COMMISSIONS; AS WELL AS TAKE ON DEBT AND ENTER INTO SUCH OBLIGATIONS, LOANS AND PROMISSORY NOTES, LETTERS OF CREDIT, GUARANTOR POSITIONS, AS WELL AS OTHER INSTRUMENTS THAT MIGHT BE DETERMINED TO BE APPROPRIATE; TO ENTER IN CONTRACTS, AGREEMENTS, SERVICE AGREEMENTS, PARTNERSHIPS, JOINT VENTURES AND COLLABORATIONS OR SUCH OTHER ACCEPTABLE ARRANGEMENTS TO UNDERTAKE THE DEVELOPMENT, CONSTRUCTION, OWNERSHIP, DISPOSITION, CONVEYANCE, TRANSFER AND SALE OF REAL PROPERTY AND OTHER REDEVELOPMENT PROJECTS AND ACTIVITIES.Expenses $100,890 · revenue $345,000
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
- 23-3323123
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $3,375,442
- Income (IRS master file)
- $345,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $345,000 | $100,890 | $3,375,442 | XML |
| 990 | June 2024 | $345,000 | $118,587 | $2,833,563 | IRS |
| 990 | June 2023 | $345,000 | $156,184 | $2,588,021 | XML |
| 990 | June 2022 | – | – | – | 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 23-3323123).
Questions about DON PEDRO HOUSING CORPORATION
- What is the EIN of DON PEDRO HOUSING CORPORATION?
- The employer identification number (EIN) of DON PEDRO HOUSING CORPORATION is 23-3323123.
- Is DON PEDRO HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to DON PEDRO HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DON PEDRO HOUSING 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 DON PEDRO HOUSING 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 DON PEDRO HOUSING 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 DON PEDRO HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names PETER ROSARIO.
- Who are the officers and directors of DON PEDRO HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DON PEDRO HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $345,000, expenses of $100,890 and total assets of $3,375,442 at year end.
Other nonprofits in NEWARK
- NEW COMMUNITY CORPORATION EIN 22-1911104 · last filed 990 for 2024
- HIGH PARK GARDENS COOPERATIVE CORP EIN 22-1833014 · last filed 990 for 2025
- APOSTLES HOUSE EIN 22-2482774 · last filed 990 for 2024
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 22-2762202 · last filed 990 for 2025
- NEW COMMUNITY HUDSON SENIOR HOUSING CORPORATION EIN 22-3393227 · last filed 990 for 2025
- NC ORANGE SENIOR HOUSING CORP EIN 22-3657446 · last filed 990 for 2025
- FAIRMONT HEALTH SERVICES INC EIN 22-3329025 · last filed 990 for 2024
- DAISYS PLACE A SHELTER FOR WOMEN AND CHILDREN EIN 81-4180627 · last filed 990 for 2023