Nonprofit · EIN 47-3015775
UNFORGOTTEN HAVEN INC
Tax-exempt · BLACKWOOD, NJ 08012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $383,897 | $333,984 | $49,913 | $790,930 | $0 | $790,930 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $271,767
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $112,130
- Other revenue
- $112,130
Expenses
- Grants and similar amounts paid
- $143,755
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,200
- Occupancy
- $69,192
- Program services (functional)
- $314,603
- Management and general (functional)
- $19,381
Balance sheet and other
- Total assets, start of year
- $821,340
- Total assets, end of year
- $790,930
- Total liabilities, end of year
- $0
- Net assets, end of year
- $790,930
- Land, buildings and equipment
- $603,786
- Gross receipts
- $391,897
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2015
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michele Gambone | President, Dir. Trustee or director, Officer | 45 | $0 |
| Theresa Ostberg | Secretary Dir Trustee or director, Officer | 1 | $0 |
| Heather Noble | Treasurer, Dir Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 45 S BLACK HORSE PIKE, BLACKWOOD, NJ 08012-2914
- Mailing address (990-N for 2018)
- 528 Highland Ave, Westville NJ 08093
- Principal officer (990 for 2023)
- Michele Jeanne Gambone
- Principal officer (990-N for 2018)
- Michele Jeanne Gambone, 528 Highland Ave, Westville NJ 08093
- Signed the 990
- Michele Gambone, President, Dir.
- Phone
- (856) 981-7441
- Return prepared by
- Floyd Green Jr CPA PC
Mission
Our mission is to provide outreach to our community.
Program accomplishments
- Our accomplishments for 2023 include:- Operated 7 Days A Week, 100 Percent Volunteer Based;- Ran 28 Programs for low income families and the Homeless to Receive FREE Assistance.Expenses $314,603 · grants $143,755
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3015775
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $790,930
- Income (IRS master file)
- $391,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $383,897 | $333,984 | $790,930 | XML |
| 990 | December 2022 | $261,713 | $162,419 | $821,340 | IRS |
| 990 | December 2021 | $751,003 | $116,670 | $722,046 | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Michele Jeanne Gambone | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Michele Jeanne Gambone | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-3015775).
Questions about UNFORGOTTEN HAVEN INC
- What is the EIN of UNFORGOTTEN HAVEN INC?
- The employer identification number (EIN) of UNFORGOTTEN HAVEN INC is 47-3015775.
- Is UNFORGOTTEN HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to UNFORGOTTEN HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNFORGOTTEN HAVEN 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 UNFORGOTTEN HAVEN 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 UNFORGOTTEN HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of UNFORGOTTEN HAVEN INC?
- The 990 for the year ended December 31, 2023 names Michele Jeanne Gambone.
- Who are the officers and directors of UNFORGOTTEN HAVEN INC?
- The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does UNFORGOTTEN HAVEN INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $383,897, expenses of $333,984 and total assets of $790,930 at year end.
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