Nonprofit · EIN 30-1244078
THE MILESTONE HOUSE INC
Tax-exempt · DOVER, NJ 07801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,468,639 | $1,392,988 | $75,651 | $3,203,893 | $3,075,380 | $128,513 |
| December 31, 2024 | 990 | $1,354,979 | $1,340,775 | $14,204 | $3,457,984 | $3,388,896 | $69,088 |
| December 31, 2023 | 990 | $1,257,510 | $1,271,484 | -$13,974 | $3,775,875 | $3,715,991 | $59,884 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $553,454
- of which government grants
- $145,608
- Program service revenue
- $902,325
- Investment income
- $0
- Net income from fundraising events
- $9,452
- Other revenue
- $12,860
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,000
- Other salaries and wages
- $366,450
- Salaries, compensation and benefits (total)
- $525,719
- Professional fundraising fees
- $0
- Travel
- $3,755
- Depreciation
- $11,767
- Program services (functional)
- $1,092,138
- Management and general (functional)
- $126,924
- Fundraising (functional)
- $161,322
Balance sheet and other
- Total assets, start of year
- $3,457,984
- Total assets, end of year
- $3,203,893
- Total liabilities, end of year
- $3,075,380
- Net assets, end of year
- $128,513
- Land, buildings and equipment
- $244,254
- Gross receipts
- $1,468,639
- Employees
- 19
- Year formed
- 2020
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Frank | President Officer | 40 | $100,000 |
| Michael Ganon | Trustee Trustee or director | 0 | $0 |
| Rosemary DeRosa | Vice President Officer | 0 | $0 |
| Roger Hitchuk | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Frank | President Officer | 40 | $100,000 |
| Michael Ganon | Trustee Trustee or director | 0 | $0 |
| Rosemary DeRosa | Vice President Officer | 0 | $0 |
| Roger Hitchuk | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Frank | President Officer | 40 | $100,000 |
| Michael Ganon | Trustee Trustee or director | 0 | $0 |
| Rosemary DeRosa | Vice President Officer | 0 | $0 |
| Roger Hitchuk | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 60 N SUSSEX ST, DOVER, NJ 07801-3970
- In care of
- % MICHAEL E FRANK
- Principal officer (990 for 2025)
- Michael Frank, 60C N Sussex St, Dover, NJ 07801
- Signed the 990
- Michael Frank, President
- Phone
- (917) 532-7994
- Return prepared by
- Alperin Nebbia & Associates CPA PA
Mission
Provide residential supportive sober living services for adults who are in early to mid-stages of recovery from alcohol,substance use and cooccuring disorders.
Program accomplishments
- Provide residential supportive sober living services for adults who are in early to mid-stages of recovery from alcohol,substance use and cooccuring disorders.Expenses $1,092,138 · revenue $902,325
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
- 30-1244078
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $3,203,893
- Income (IRS master file)
- $1,468,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,468,639 | $1,392,988 | $3,203,893 | IRS |
| 990 | December 2024 | $1,354,979 | $1,340,775 | $3,457,984 | XML |
| 990 | December 2023 | $1,257,510 | $1,271,484 | $3,775,875 | XML |
| 990 | December 2022 | $1,208,539 | $1,197,132 | $177,970 | IRS |
| 990 | December 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 30-1244078).
Questions about THE MILESTONE HOUSE INC
- What is the EIN of THE MILESTONE HOUSE INC?
- The employer identification number (EIN) of THE MILESTONE HOUSE INC is 30-1244078.
- Is THE MILESTONE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THE MILESTONE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MILESTONE HOUSE 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 THE MILESTONE HOUSE 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 THE MILESTONE HOUSE 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 THE MILESTONE HOUSE INC?
- The 990 for the year ended December 31, 2025 names Michael Frank.
- Who are the officers and directors of THE MILESTONE HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $100,000 (Michael Frank, President).
- How much revenue does THE MILESTONE HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,468,639, expenses of $1,392,988 and total assets of $3,203,893 at year end.
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All nonprofits in DOVER · New Jersey · Mental health and crisis intervention