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Employer Identification Number 22-1918234

DAMON HOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DAMON HOUSE, INC.
Employer identification number (EIN):22-1918234
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:314000
NAIC Description: Textile Product Mills
401k Pension/Benefits registration DAMON HOUSE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDRUG/ALCOHOL REHABILITATION
Number of Employees46
Number of Volunteers0
Year Formed1971

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,416,341
Program Service Revenue from current yearUSD $ 2,581,799
Investment Income from prior yearUSD $ 63
Investment Income from current yearUSD $ 45
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,905
Gross receipts from all sourcesUSD $ 2,720,958
Net assets / fund balances at end of fiscal yearUSD $ 978,650
Net assets / fund balances at beginning of fiscal yearUSD $ 913,614
Total liabilities at end of fiscal yearUSD $ 1,129,070
Total liabilities at beginning of fiscal yearUSD $ 1,140,375
Total assets at end of fiscal yearUSD $ 2,107,720
Total assets at beginning of fiscal yearUSD $ 2,053,989
Revenues less expenses for current yearUSD $ -10,564
Revenues less expenses for previous yearUSD $ -258,539
Total expenses for current yearUSD $ 2,731,522
Total expenses for previous yearUSD $ 2,762,773
Other expenses in current yearUSD $ 999,446
Other expenses in previous yearUSD $ 977,055
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,732,076
Employee salary and benefits paid in previous yearUSD $ 1,785,718
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,720,958
Total revenue in previous fiscal yearUSD $ 2,504,234
Contributions and grants from current yearUSD $ 137,209
Contributions and grants from previous yearUSD $ 87,830
Total of other revenueUSD $ 1,905
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,146,066
Program Service Revenue from current yearUSD $ 2,416,341
Investment Income from prior yearUSD $ 86
Investment Income from current yearUSD $ 63
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,504,234
Net assets / fund balances at end of fiscal yearUSD $ 913,614
Net assets / fund balances at beginning of fiscal yearUSD $ 1,172,153
Total liabilities at end of fiscal yearUSD $ 1,140,375
Total liabilities at beginning of fiscal yearUSD $ 1,172,337
Total assets at end of fiscal yearUSD $ 2,053,989
Total assets at beginning of fiscal yearUSD $ 2,344,490
Revenues less expenses for current yearUSD $ -258,539
Revenues less expenses for previous yearUSD $ 299,349
Total expenses for current yearUSD $ 2,762,773
Total expenses for previous yearUSD $ 2,419,037
Other expenses in current yearUSD $ 977,055
Other expenses in previous yearUSD $ 818,914
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,785,718
Employee salary and benefits paid in previous yearUSD $ 1,600,123
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,504,234
Total revenue in previous fiscal yearUSD $ 2,718,386
Contributions and grants from current yearUSD $ 87,830
Contributions and grants from previous yearUSD $ 572,234
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,885,490
Program Service Revenue from current yearUSD $ 2,146,066
Investment Income from prior yearUSD $ 101
Investment Income from current yearUSD $ 86
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,718,386
Net assets / fund balances at end of fiscal yearUSD $ 1,172,153
Net assets / fund balances at beginning of fiscal yearUSD $ 872,804
Total liabilities at end of fiscal yearUSD $ 1,172,337
Total liabilities at beginning of fiscal yearUSD $ 1,006,662
Total assets at end of fiscal yearUSD $ 2,344,490
Total assets at beginning of fiscal yearUSD $ 1,879,466
Revenues less expenses for current yearUSD $ 299,349
Revenues less expenses for previous yearUSD $ 710,372
Total expenses for current yearUSD $ 2,419,037
Total expenses for previous yearUSD $ 2,581,471
Other expenses in current yearUSD $ 818,914
Other expenses in previous yearUSD $ 958,441
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,600,123
Employee salary and benefits paid in previous yearUSD $ 1,623,030
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,718,386
Total revenue in previous fiscal yearUSD $ 3,291,843
Contributions and grants from current yearUSD $ 572,234
Contributions and grants from previous yearUSD $ 1,406,252
Program Service Revenue from current yearUSD $ 2,054,556
Gross receipts from all sourcesUSD $ 2,718,387
Net assets / fund balances at end of fiscal yearUSD $ 1,126,801
Total assets at end of fiscal yearUSD $ 2,299,138
Revenues less expenses for current yearUSD $ 253,997
Total expenses for current yearUSD $ 2,464,390
Other expenses in current yearUSD $ 864,267
Total revenue in current fiscal yearUSD $ 2,718,387
Contributions and grants from current yearUSD $ 663,745
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,689,919
Program Service Revenue from current yearUSD $ 1,885,489
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 101
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,055,826
Net assets / fund balances at end of fiscal yearUSD $ 682,808
Net assets / fund balances at beginning of fiscal yearUSD $ 350,783
Total liabilities at end of fiscal yearUSD $ 1,895,855
Total liabilities at beginning of fiscal yearUSD $ 474,063
Total assets at end of fiscal yearUSD $ 2,578,663
Total assets at beginning of fiscal yearUSD $ 824,846
Revenues less expenses for current yearUSD $ 419,415
Revenues less expenses for previous yearUSD $ -177,813
Total expenses for current yearUSD $ 2,636,411
Total expenses for previous yearUSD $ 2,597,956
Other expenses in current yearUSD $ 1,013,381
Other expenses in previous yearUSD $ 924,217
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,623,030
Employee salary and benefits paid in previous yearUSD $ 1,673,739
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,055,826
Total revenue in previous fiscal yearUSD $ 2,420,143
Contributions and grants from current yearUSD $ 1,170,236
Contributions and grants from previous yearUSD $ 730,207
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,563,594
Program Service Revenue from current yearUSD $ 1,689,919
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,420,143
Net assets / fund balances at end of fiscal yearUSD $ 350,783
Net assets / fund balances at beginning of fiscal yearUSD $ 624,888
Total liabilities at end of fiscal yearUSD $ 474,063
Total liabilities at beginning of fiscal yearUSD $ 111,651
Total assets at end of fiscal yearUSD $ 824,846
Total assets at beginning of fiscal yearUSD $ 736,539
Revenues less expenses for current yearUSD $ -177,813
Revenues less expenses for previous yearUSD $ -12,746
Total expenses for current yearUSD $ 2,597,956
Total expenses for previous yearUSD $ 2,525,321
Other expenses in current yearUSD $ 924,217
Other expenses in previous yearUSD $ 944,422
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,673,739
Employee salary and benefits paid in previous yearUSD $ 1,580,899
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,420,143
Total revenue in previous fiscal yearUSD $ 2,512,575
Contributions and grants from current yearUSD $ 730,207
Contributions and grants from previous yearUSD $ 948,941
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,317,273
Program Service Revenue from current yearUSD $ 1,563,594
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 40
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,512,575
Net assets / fund balances at end of fiscal yearUSD $ 624,888
Net assets / fund balances at beginning of fiscal yearUSD $ 718,200
Total liabilities at end of fiscal yearUSD $ 111,651
Total liabilities at beginning of fiscal yearUSD $ 151,875
Total assets at end of fiscal yearUSD $ 736,539
Total assets at beginning of fiscal yearUSD $ 870,075
Revenues less expenses for current yearUSD $ -12,746
Revenues less expenses for previous yearUSD $ -47,221
Total expenses for current yearUSD $ 2,525,321
Total expenses for previous yearUSD $ 2,300,216
Other expenses in current yearUSD $ 944,422
Other expenses in previous yearUSD $ 875,171
Total fundraising expenses in current yearUSD $ 3,220
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,580,899
Employee salary and benefits paid in previous yearUSD $ 1,425,045
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,512,575
Total revenue in previous fiscal yearUSD $ 2,252,995
Contributions and grants from current yearUSD $ 948,941
Contributions and grants from previous yearUSD $ 935,690
Gross income from fundraising eventsUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 284,169
Program Service Revenue from current yearUSD $ 1,317,273
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 32
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,252,995
Net assets / fund balances at end of fiscal yearUSD $ 718,200
Net assets / fund balances at beginning of fiscal yearUSD $ 837,026
Total liabilities at end of fiscal yearUSD $ 151,875
Total liabilities at beginning of fiscal yearUSD $ 74,351
Total assets at end of fiscal yearUSD $ 870,075
Total assets at beginning of fiscal yearUSD $ 911,377
Revenues less expenses for current yearUSD $ -47,221
Revenues less expenses for previous yearUSD $ -65,082
Total expenses for current yearUSD $ 2,300,216
Total expenses for previous yearUSD $ 2,041,216
Other expenses in current yearUSD $ 875,171
Other expenses in previous yearUSD $ 789,833
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,425,045
Employee salary and benefits paid in previous yearUSD $ 1,251,383
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,252,995
Total revenue in previous fiscal yearUSD $ 1,976,134
Contributions and grants from current yearUSD $ 935,690
Contributions and grants from previous yearUSD $ 1,691,927
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 499,338
Program Service Revenue from current yearUSD $ 284,169
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 38
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,976,134
Net assets / fund balances at end of fiscal yearUSD $ 837,026
Net assets / fund balances at beginning of fiscal yearUSD $ 977,883
Total liabilities at end of fiscal yearUSD $ 74,351
Total liabilities at beginning of fiscal yearUSD $ 103,141
Total assets at end of fiscal yearUSD $ 911,377
Total assets at beginning of fiscal yearUSD $ 1,081,024
Revenues less expenses for current yearUSD $ -65,082
Revenues less expenses for previous yearUSD $ -28,441
Total expenses for current yearUSD $ 2,041,216
Total expenses for previous yearUSD $ 2,117,962
Other expenses in current yearUSD $ 789,833
Other expenses in previous yearUSD $ 815,755
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,251,383
Employee salary and benefits paid in previous yearUSD $ 1,302,207
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,976,134
Total revenue in previous fiscal yearUSD $ 2,089,521
Contributions and grants from current yearUSD $ 1,691,927
Contributions and grants from previous yearUSD $ 1,590,135
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 543,261
Program Service Revenue from current yearUSD $ 499,338
Investment Income from prior yearUSD $ 121
Investment Income from current yearUSD $ 48
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,089,521
Net assets / fund balances at end of fiscal yearUSD $ 977,883
Net assets / fund balances at beginning of fiscal yearUSD $ 1,081,519
Total liabilities at end of fiscal yearUSD $ 103,141
Total liabilities at beginning of fiscal yearUSD $ 76,845
Total assets at end of fiscal yearUSD $ 1,081,024
Total assets at beginning of fiscal yearUSD $ 1,158,364
Revenues less expenses for current yearUSD $ -28,441
Revenues less expenses for previous yearUSD $ -35,860
Total expenses for current yearUSD $ 2,117,962
Total expenses for previous yearUSD $ 2,232,030
Other expenses in current yearUSD $ 815,755
Other expenses in previous yearUSD $ 774,877
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,302,207
Employee salary and benefits paid in previous yearUSD $ 1,457,153
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,089,521
Total revenue in previous fiscal yearUSD $ 2,196,170
Contributions and grants from current yearUSD $ 1,590,135
Contributions and grants from previous yearUSD $ 1,652,788
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221918234

USA Mailing Address
107 JOYCE KILMER AVE
PO BOX 76
NEW BRUNSWICK
NJ
08903
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
107 JOYCE KILMER AVE
PO BOX 76
NEW BRUNSWICK
NJ
08903
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
107 JOYCE KILMER AVENUE, PO BOX
NEW BRUNSWICK
NJ
08903
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
107 JOYCE KILMER AVE
PO BOX 76
NEW BRUNSWICK
NJ
08903
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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