Nonprofit · EIN 46-3252777
MPT FACILITY INC
Tax-exempt · NEWARK, NJ 07103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,131,379 | $3,758,266 | -$626,887 | $28,129,998 | $40,716,308 | -$12,586,310 |
| June 30, 2024 | 990 | $2,797,364 | $3,961,004 | -$1,163,640 | $27,742,335 | $39,701,758 | -$11,959,423 |
| June 30, 2023 | 990 | $2,652,437 | $3,982,944 | -$1,330,507 | $28,350,313 | $39,146,096 | -$10,795,783 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,589,425
- of which government grants
- $1,589,425
- Program service revenue
- $1,446,839
- Investment income
- $95,115
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,662,312
- Program services (functional)
- $3,039,333
- Management and general (functional)
- $718,933
Balance sheet and other
- Total assets, start of year
- $27,742,335
- Total assets, end of year
- $28,129,998
- Total liabilities, end of year
- $40,716,308
- Net assets, end of year
- -$12,586,310
- Land, buildings and equipment
- $21,689,357
- Net assets without donor restrictions
- -$12,586,310
- Gross receipts
- $3,131,379
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2013
- 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 |
|---|---|---|---|---|---|
| REV GARVEY INCE | EXEC DIR UNT Officer | 20 | $0 | $31,250 | $1,677 |
| WILLIE BLALOCK III | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD VIESER | 1ST VICE PRE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDWARD BUTLER | 2ND VICE PRE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN HANKERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DIANE JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REV GARVEY INCE | EXEC DIR UNT Officer | 20 | $0 | $125,000 | $6,561 |
| WILLIE BLALOCK III | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD VIESER | 1ST VICE PRE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDWARD BUTLER | 2ND VICE PRE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN HANKERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DIANE JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT MCCLOUD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROLYN WHIGHAM | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILSON WOODRIDGE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REV GARVEY INCE | EXECUTIVE DI Officer | 20 | $0 | $125,000 | $5,167 |
| ERNESTINE WATSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN HANKERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MELVINEA WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 SUSSEX AVE, NEWARK, NJ 07103-3617
- Principal officer (990 for 2024)
- WILLIE BLALOCK III
- Signed the 990
- WILLIE BLALOCK III, PRESIDENT
- Phone
- (973) 621-0015
- Return prepared by
- GALLEROS ROBINSON
Mission
MPT FACILITY, INC. ("MPT FACILITY"), A NEW JERSEY NON-PROFIT CORPORATION WAS ESTABLISHED TO ASSIST FRIENDS OF MARION P. THOMAS AND THE MARION P. THOMAS SCHOOL IN THE DEVELOPMENT AND FINANCING OF PUBLIC SCHOOL FACILITIES.
Program accomplishments
- MPT FACILITY PROVIDED THE MARION P. THOMAS CHARTER SCHOOL WITH A NEW STATE-OF-THE-ART BUILDINGS FOR ITS CHARTER SCHOOL OPERATIONS AT SUSSEX AVE. NEWARK, NJ. THE SCHOOL FACILITIES MEET THE REQUIREMENTS OF THE CHARTER SCHOOL TO PROVIDE A SUITABLE SCHOOL ENVIRONMENT FOR ITS HIGHSCHOOL STUDENTS. THROUGHOUT 2025, MPT FACILITY MAINTAINED THE BUILDING AND CARRIED OUT NECESSARY INSPECTIONS, REPAIRS AND MET COMPLIANCE WITH BUILDING CODES APPLICABLE TO SCHOOLS.Expenses $3,039,333 · revenue $1,446,839
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
- 46-3252777
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $28,129,998
- Income (IRS master file)
- $3,131,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,131,379 | $3,758,266 | $28,129,998 | IRS |
| 990 | June 2024 | $2,797,364 | $3,961,004 | $27,742,335 | IRS |
| 990 | June 2023 | $2,652,437 | $3,982,944 | $28,350,313 | IRS |
| 990 | June 2021 | $1,327,699 | $2,010,891 | $27,105,188 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-3252777).
Questions about MPT FACILITY INC
- What is the EIN of MPT FACILITY INC?
- The employer identification number (EIN) of MPT FACILITY INC is 46-3252777.
- Is MPT FACILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MPT FACILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MPT FACILITY 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 MPT FACILITY INC 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 MPT FACILITY INC 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 MPT FACILITY INC?
- The 990 for the year ended June 30, 2025 names WILLIE BLALOCK III.
- Who are the officers and directors of MPT FACILITY INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MPT FACILITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,131,379, expenses of $3,758,266 and total assets of $28,129,998 at year end.
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All nonprofits in NEWARK · New Jersey · Community improvement and capacity building