Nonprofit · EIN 51-0195683
ALFRE
Tax-exempt · MORRISTOWN, NJ 07960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $881,504 | $987,488 | -$105,984 | $568,064 | $132,366 | $435,698 |
| December 31, 2024 | 990 | $914,133 | $1,048,800 | -$134,667 | $682,108 | $140,426 | $541,682 |
| December 31, 2023 | 990 | $888,851 | $931,004 | -$42,153 | $836,902 | $160,553 | $676,349 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $831,513
- of which government grants
- $505,024
- Program service revenue
- $42,838
- Investment income
- $0
- Net income from fundraising events
- $7,153
- Other revenue
- $7,153
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,830
- Other salaries and wages
- $481,893
- Salaries, compensation and benefits (total)
- $628,896
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $101,252
- Travel
- $2,689
- Depreciation
- $35,469
- Program services (functional)
- $915,436
- Management and general (functional)
- $63,733
- Fundraising (functional)
- $8,319
Balance sheet and other
- Total assets, start of year
- $682,108
- Total assets, end of year
- $568,064
- Total liabilities, end of year
- $132,366
- Net assets, end of year
- $435,698
- Land, buildings and equipment
- $359,655
- Net assets without donor restrictions
- $435,698
- Gross receipts
- $892,151
- Employees
- 19
- Volunteers
- 5
- Year formed
- 1976
- 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 |
|---|---|---|---|
| MICHELLE CORAL | Executive Dir. Trustee or director | 40 | $69,830 |
| KRISTINA EMODI | Director Trustee or director | 1 | $0 |
| JOHN KEANE | Director Trustee or director | 1 | $0 |
| MARY O'CONNOR | Director Trustee or director | 1 | $0 |
| MEGHAN MANNING | Director Trustee or director | 1 | $0 |
| STEVE LUPTON | Director Trustee or director | 1 | $0 |
| MRIDULA SINGH | Director Trustee or director | 1 | $0 |
| BARBARA SMIGELSKI COLIE | President Officer | 2 | $0 |
| ROSEMARY MCGEE | Pres.Emeritus Officer | 2 | $0 |
| RICHARD GATWARD | Treasurer Officer | 2 | $0 |
| PAUL DELANEY | Vice President Officer | 2 | $0 |
| JONATHAN F COHEN | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE CORAL | Executive Dir. Trustee or director | 40 | $100,451 |
| RICHARD GATWARD | Director Trustee or director | 1 | $0 |
| JIM MCCARTHY | Director Trustee or director | 1 | $0 |
| MARY O'CONNOR | Director Trustee or director | 1 | $0 |
| MEGHAN MANNING | Director Trustee or director | 1 | $0 |
| ROSEMARY MCGEE | Director Trustee or director | 1 | $0 |
| STEVE LUPTON | Director Trustee or director | 1 | $0 |
| SARAH SCHWARZ | Director Trustee or director | 1 | $0 |
| BARBARA SMIGELSKI COLIE | President Officer | 3 | $0 |
| MICHELLE LABRUNO | Treasurer Officer | 2 | $0 |
| PAUL DELANEY | Vice President Officer | 2 | $0 |
| JONATHAN F COHEN | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE CORAL | Executive Dir. Trustee or director | 40 | $65,124 |
| RICHARD GATWARD | Director Trustee or director | 1 | $0 |
| JIM MCCARTHY | Director Trustee or director | 1 | $0 |
| MARY O'CONNOR | Director Trustee or director | 1 | $0 |
| MEGHAN MANNING | Director Trustee or director | 1 | $0 |
| ROSEMARY MCGEE | Director Trustee or director | 1 | $0 |
| STEVE LUPTON | Director Trustee or director | 1 | $0 |
| SARAH SCHWARZ | Director Trustee or director | 1 | $0 |
| BARBARA SMIGELSKI COLIE | President Officer | 3 | $0 |
| MICHELLE LABRUNO | Treasurer Officer | 2 | $0 |
| PAUL DELANEY | Vice President Officer | 2 | $0 |
| JONATHAN F COHEN | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 56 MOUNT KEMBLE AVE, MORRISTOWN, NJ 07960-5152
- Principal officer (990 for 2025)
- BARBARA SMIGELSKI COLIE, 56 MT KEMBLE AVE, MORRISTOWN, NJ 07960
- Signed the 990
- BARBARA SMIGELSKI COLIE, President
- Phone
- (973) 540-0116
- Website
- WWW.MRSWILSONS.ORG
- Return prepared by
- MCINTEE FUSARO DEL CORRAL LLC
Mission
TO PROVIDE HOUSING AND TREATMENT SERVICES TO ALCOHOLIC AND DRUG DEPENDENT WOMEN WHO ARE SEEKING RECOVERY SO AS TO FACILITATE THEIR RESPONSIBLE AND SUCCESSFUL RE-ENTRY INTO THE COMMUNITY.
Program accomplishments
- TO SERVE WOMEN WHO NEED TREATMENT FOR ALCOHOL AND/OR DRUG ADDICTION AND WHO ARE IN NEED OF SAFE, SUITABLE HOUSING.Expenses $915,436
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
- 51-0195683
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $568,064
- Income (IRS master file)
- $892,151
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $881,504 | $987,488 | $568,064 | IRS |
| 990 | December 2024 | $914,133 | $1,048,800 | $682,108 | XML |
| 990 | December 2023 | $888,851 | $931,004 | $836,902 | XML |
| 990 | December 2022 | $854,473 | $863,770 | $905,866 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 51-0195683).
Questions about ALFRE
- What is the EIN of ALFRE?
- The employer identification number (EIN) of ALFRE is 51-0195683.
- Is ALFRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to ALFRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALFRE 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 ALFRE 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 ALFRE 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 ALFRE?
- The 990 for the year ended December 31, 2025 names BARBARA SMIGELSKI COLIE.
- Who are the officers and directors of ALFRE?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $69,830 (MICHELLE CORAL, Executive Dir.).
- How much revenue does ALFRE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $881,504, expenses of $987,488 and total assets of $568,064 at year end.
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All nonprofits in MORRISTOWN · New Jersey · Mental health and crisis intervention