Nonprofit · EIN 51-0351898
EJB INC
Tax-exempt · DOVER, DE 19901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $94,411 | $52,388 | $42,023 | $1,157,822 | $466,109 | $691,713 |
| June 30, 2025 | 990 | $96,000 | $23,957 | $72,043 | $874,139 | $224,449 | $649,690 |
| June 30, 2024 | 990 | $96,000 | $27,325 | $68,675 | $850,096 | $272,449 | $577,647 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $94,411
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,350
- Depreciation
- $26,371
- Program services (functional)
- $52,388
Balance sheet and other
- Total assets, start of year
- $874,139
- Total assets, end of year
- $1,157,822
- Total liabilities, end of year
- $466,109
- Net assets, end of year
- $691,713
- Land, buildings and equipment
- $1,105,520
- Gross receipts
- $94,411
- Employees
- 0
- Year formed
- 1993
- State of legal domicile
- DE
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BABBITT | BOARD MEMBER Trustee or director | – | $0 |
| JILL BEIRNES | BOARD MEMBER Trustee or director | – | $0 |
| JIM BEIRNES | SECRETARY Trustee or director, Officer | – | $0 |
| RICK CULLEY | BOARD MEMBER Trustee or director | – | $0 |
| BARRY PEIRCE | TREASURER Trustee or director, Officer | – | $0 |
| ROSS TRADER | PRESIDENT Trustee or director, Officer | – | $0 |
| BRUCE TRIBBITT | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSS TRADER | PRESIDENT/DI Trustee or director, Officer | – | $0 |
| BRUCE TRIBBITT | VICE PRES/DI Trustee or director, Officer | – | $0 |
| BARRY PIERCE | TREASURER/DI Trustee or director, Officer | – | $0 |
| JAMES BEIRNES | SECRETARY/DI Trustee or director, Officer | – | $0 |
| JILL BEIRNES | DIRECTOR Trustee or director | – | $0 |
| RICK CULLEY | DIRECTOR Trustee or director | – | $0 |
| MARK BABBITT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSS TRADER | PRESIDENT/DI Trustee or director, Officer | – | $0 |
| BRUCE TRIBBITT | VICE PRES/DI Trustee or director, Officer | – | $0 |
| BARRY PIERCE | TREASURER/DI Trustee or director, Officer | – | $0 |
| JAMES BEIRNES | SECRETARY/DI Trustee or director, Officer | – | $0 |
| JILL BEIRNES | DIRECTOR Trustee or director | – | $0 |
| RICK CULLEY | DIRECTOR Trustee or director | – | $0 |
| MARK BABBITT | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 327 MARTIN ST, DOVER, DE 19901-4527
- In care of
- % WILLIAM A DENMAN
- Principal officer (990 for 2025)
- ROSS TRADER, 2112 S LITTLE CREEK ROAD, DOVER, DE 19901
- Signed the 990
- ROSS TRADER, PRESIDENT
- Phone
- (302) 674-8036
- Return prepared by
- FAW CASSON & CO LLP
Mission
ACQUIRE RESIDENTIAL FACILTY TO INSURE ITS FUTURE AVAILABILITY FOR USE AS A HALFWAY HOUSE FOR RECOVERING ALCOHOL/DRUG DEPENDENT MEN ON BEHALF OF ITS EXEMPT PARENT SERENITY PLACE, INC.
Program accomplishments
- SUCCESSFULLY PROVIDED HOUSING FACILITY TO PARENT ORGANIZATION TO PROVIDE ROOM & BOARD TO APPROXIMATELY 25 RECOVERING ALCOHOL/ DRUG DEPENDENT MEN.Expenses $52,388 · revenue $94,411
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0351898
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $1,157,822
- Income (IRS master file)
- $94,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $94,411 | $52,388 | $1,157,822 | XML |
| 990 | June 2025 | $96,000 | $23,957 | $874,139 | XML |
| 990 | June 2024 | $96,000 | $27,325 | $850,096 | XML |
| 990 | June 2023 | $48,000 | $43,870 | $835,783 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 51-0351898).
Questions about EJB INC
- What is the EIN of EJB INC?
- The employer identification number (EIN) of EJB INC is 51-0351898.
- Is EJB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to EJB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does EJB 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 EJB INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EJB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of EJB INC?
- The 990 for the year ended June 30, 2026 names ROSS TRADER.
- Who are the officers and directors of EJB INC?
- The 990 for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does EJB INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $94,411, expenses of $52,388 and total assets of $1,157,822 at year end.
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