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Nonprofit · EIN 31-0852393

NEWARK RESIDENT HOMES INC

Tax-exempt · NEWARK, OH 43055

Financials

$1.4M$1.4M2023$1.7M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of NEWARK RESIDENT HOMES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,705,079$1,365,837$339,242$1,509,548$131,333$1,378,215
December 31, 2023990$1,357,477$1,374,741-$17,264$1,119,028$109,678$1,009,350
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$66,862
Program service revenue
$1,600,833
Investment income
$37,329
Net gain from sales of assets
$24,171
Other revenue
$55

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$74,714
Salaries, compensation and benefits (total)
$1,203,240
Professional fundraising fees
$0
Accounting fees
$3,875
Depreciation
$14,909
Program services (functional)
$1,153,149
Management and general (functional)
$212,688

Balance sheet and other

Total assets, start of year
$1,119,028
Total assets, end of year
$1,509,548
Total liabilities, end of year
$131,333
Net assets, end of year
$1,378,215
Land, buildings and equipment
$191,449
Publicly traded securities
$547,811
Net assets without donor restrictions
$1,378,215
Gross receipts
$1,808,971
Employees
35
Volunteers
0
Year formed
1974
State of legal domicile
OH

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
JULIE BURLEYEXECUTIVE DIRECTOR
Officer
36$74,714
DONALD MILLERTRUSTEE
Trustee or director
1$0
RANDY SPIKERPRESIDENT
Trustee or director, Officer
2$0
SUSAN SPIKERTRUSTEE
Trustee or director
1$0
MARY K MILLERTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JULIE BURLEYEXECUTIVE DIRECTOR
Officer
36$79,092
DONALD MILLERTRUSTEE
Trustee or director
1$0
RANDY SPIKERPRESIDENT
Trustee or director, Officer
2$0
SUSAN SPIKERTRUSTEE
Trustee or director
1$0
MARY K MILLERTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
175 S WILLIAMS ST, NEWARK, OH 43055-3968
Principal officer (990 for 2024)
JULIE BURLEY, 175 S WILLIAMS ST, NEWARK, OH 43055
Signed the 990
JULIE BURLEY, EXECUTIVE DIRECTOR
Phone
(740) 345-7231
Return prepared by
WILSON SHANNON & SNOW INC

Mission

TO PROVIDE ASSISTANCE AND HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE PERSONAL ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT ENABLE THEM TO LIVE IN THEIR OWN HOMES
    Expenses $1,107,449 · revenue $1,567,224
  • PROVIDE FOSTER HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT SEVERAL LOCATIONS
    Expenses $45,700 · revenue $33,609
  • MISCELLANOUS INCOME
    revenue $55

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-0852393
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
1975
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P730)
Assets (IRS master file)
$1,509,548
Income (IRS master file)
$1,808,971

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,705,079$1,365,837$1,509,548XML
990December 2023$1,357,477$1,374,741$1,119,028XML
990December 2022$1,320,306$1,346,475$1,080,683IRS
990December 2021–––IRS
990December 2020–––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 31-0852393).

Questions about NEWARK RESIDENT HOMES INC

What is the EIN of NEWARK RESIDENT HOMES INC?
The employer identification number (EIN) of NEWARK RESIDENT HOMES INC is 31-0852393.
Is NEWARK RESIDENT HOMES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to NEWARK RESIDENT HOMES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEWARK RESIDENT HOMES 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 NEWARK RESIDENT HOMES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEWARK RESIDENT HOMES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NEWARK RESIDENT HOMES INC?
The 990 for the year ended December 31, 2024 names JULIE BURLEY.
Who are the officers and directors of NEWARK RESIDENT HOMES INC?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $74,714 (JULIE BURLEY, EXECUTIVE DIRECTOR).
How much revenue does NEWARK RESIDENT HOMES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,705,079, expenses of $1,365,837 and total assets of $1,509,548 at year end.

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