NEIGHBORHOOD HOUSE ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HOUSE ASSOCIATION (EIN 22-1487588)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349300641
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T00:44:31-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260877433 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK GLIEN LLC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 DIETZ STREET | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 9087577100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 644 WEST 4TH STREET | AddressLine1Txt |
| City | PLAINFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070602040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL A PRESLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9087577100 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROL | PersonFirstNm |
| Person Last | PRESLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK L GLIEN | PreparerPersonNm |
| PTIN | P01471585 | PTIN |
| Phone | 9083371590 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL PRESLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 644 WEST 4TH STREET | AddressLine1Txt |
| City | PLAINFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070602040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,053,951 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEIGHBORHOODHOUSE-NJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD NEW JERSEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,263,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,862,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $944,826 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,151,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,247 | PYOtherRevenueAmt |
| CY Other Revenue | $8,135 | CYOtherRevenueAmt |
| PY Total Revenue | $4,398,631 | PYTotalRevenueAmt |
| CY Total Revenue | $5,053,951 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,212,166 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,340,421 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,862 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,087,725 | PYOtherExpensesAmt |
| CY Other Expenses | $1,230,081 | CYOtherExpensesAmt |
| PY Total Expenses | $4,299,891 | PYTotalExpensesAmt |
| CY Total Expenses | $4,570,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $483,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,071,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,446,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,359,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,674,439 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,711,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,771,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD, NEW JERSEY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $375,948 | ExpenseAmt |
| Desc | The infants and toddlers program services approximately 30 children ages two to two and a half years. Under the caring guidance of care specialists, who promote the development of motor skills,the program helps build a strong foudation for the child s future. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,837,806 | ExpenseAmt |
| Desc | The Preschool program services approximately 235 children ages three to four years. This program is designed to stimulate each child s curiosity by offering a variety of age appropriate activities including language arts, music, science, arts and crafts, social studies, physical fitness, and health. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $630,623 | ExpenseAmt |
| Desc | The School Age program provides after school activities for children ages five to twelve years. The Association provides transportation for approximately 50 children from their school to the Association s facility where tutorial and recreational activities are available. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $237,060 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,081,437 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEANOR POPOLIZIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9087577100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 644 WEST 4TH STREET | AddressLine1Txt |
| City | PLAINFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FONTELLA BEST | ||||||||
| BOARD PRESIDENT TREASURER | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THEODORE MOORE | ||||||||
| BOARD VICE PRESIDENT | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELOISE BRYANT TINLEY | ||||||||
| RECORDING SECRETARY | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEROY CANADY | ||||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |||
| CLEO CATO | ||||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |||
| PETE JONES | ||||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE LINDY | ||||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY THOMPSON | ||||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY THOMPSON | ||||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |||
| ELTON ARMADY | ||||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |||
| CAROL PRESELY | ||||||||
| EXECUTIVE DIRECTOR | 40 | Yes (X) | $136,134 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,134 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,849,979 | GovernmentGrantsAmt |
| All Other Contributions | $12,797 | AllOtherContributionsAmt |
| Total Contributions | $3,862,776 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARENT FEES | 624410 | $111,825 | $111,825 |
| CHILD CARE SUBSIDIES | 624410 | $1,039,764 | $1,039,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,151,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,451 | TotalRevenueColumnAmt |
| Exclusion | $31,451 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | T SHIRT SALES AND OTHER REVENUE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $8,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,135 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,053,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,159,724 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,930 | TotalAmt |
| Program Services | $38,606 | ProgramServicesAmt |
| Management And General | $83,206 | ManagementAndGeneralAmt |
| Fundraising | $20,118 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,612,986 | TotalAmt |
| Program Services | $2,451,987 | ProgramServicesAmt |
| Management And General | $102,303 | ManagementAndGeneralAmt |
| Fundraising | $58,696 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,306 | TotalAmt |
| Program Services | $316,764 | ProgramServicesAmt |
| Management And General | $19,650 | ManagementAndGeneralAmt |
| Fundraising | $9,892 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,199 | TotalAmt |
| Program Services | $216,534 | ProgramServicesAmt |
| Management And General | $15,824 | ManagementAndGeneralAmt |
| Fundraising | $6,841 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,419 | TotalAmt |
| Management And General | $79,419 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,986 | TotalAmt |
| Program Services | $41,629 | ProgramServicesAmt |
| Management And General | $3,042 | ManagementAndGeneralAmt |
| Fundraising | $1,315 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,839 | TotalAmt |
| Program Services | $605,461 | ProgramServicesAmt |
| Management And General | $63,378 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157 | TotalAmt |
| Management And General | $1,157 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,549 | TotalAmt |
| Program Services | $52,096 | ProgramServicesAmt |
| Management And General | $5,453 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,006 | TotalAmt |
| Program Services | $45,267 | ProgramServicesAmt |
| Management And General | $4,739 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SCHOOL SUPPLIES AND ACTIVITIES | $123,537 | $123,537 | |
| FOOD SUPPLIES | $165,556 | $165,556 | |
| MEETINGS FUNDRAISERS AND OTHER EXPENSES | $14,032 | $14,032 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,570,502 | TotalAmt |
| Program Services | $4,081,437 | ProgramServicesAmt |
| Management And General | $392,203 | ManagementAndGeneralAmt |
| Fundraising | $96,862 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,554 | BOYAmt |
| EOY | $473,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,145 | BOYAmt |
| EOY | $861,366 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,260 | BOYAmt |
| EOY | $166,071 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,501 | BOYAmt |
| EOY | $27,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,995,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,711,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,878 | BOYAmt |
| EOY | $1,283,990 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,625 | BOYAmt |
| EOY | $1,623,702 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,227 | BOYAmt |
| EOY | $10,227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,071,335 | BOYAmt |
| EOY | $4,446,211 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,294 | BOYAmt |
| EOY | $161,146 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,668 | BOYAmt |
| EOY | $743,036 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,689 | BOYAmt |
| EOY | $770,257 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,651 | BOYAmt |
| EOY | $1,674,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,982 | BOYAmt |
| EOY | $1,148,070 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,702 | BOYAmt |
| EOY | $1,623,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,684 | BOYAmt |
| EOY | $2,771,772 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,071,335 | BOYAmt |
| EOY | $4,446,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $483,449 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$423,361 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,480,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,386,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,765,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,191,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,014,365 | CurrentTaxYearAmt |
| Total | $19,839,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,480,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,386,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,765,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,191,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,014,365 | CurrentTaxYearAmt |
| Total | $19,839,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,839,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,451 | CurrentTaxYearAmt |
| Total | $160,867 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,135 | CurrentTaxYearAmt |
| Total | $170,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,170,177 | TotalSupportAmt |
| Public Support CY170 | 0.98358 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98154 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | Fundraising, meetings and other income. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,112,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$372,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,042 | OtherExpendituresAmt |
| Administrative Expenses | $20,527 | AdministrativeExpensesAmt |
| End Year Balance | $1,623,702 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,969,242 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $249,924 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,590 | OtherExpendituresAmt |
| Administrative Expenses | $21,951 | AdministrativeExpensesAmt |
| End Year Balance | $2,112,625 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,867,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $210,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,404 | OtherExpendituresAmt |
| Administrative Expenses | $24,081 | AdministrativeExpensesAmt |
| End Year Balance | $1,969,197 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,648,180 | BeginningYearBalanceAmt |
| Contributions | $335,385 | ContributionsAmt |
| Other Expenditures | $93,885 | OtherExpendituresAmt |
| Administrative Expenses | $22,097 | AdministrativeExpensesAmt |
| End Year Balance | $1,867,583 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,095,127 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$101,421 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $322,890 | OtherExpendituresAmt |
| Administrative Expenses | $22,636 | AdministrativeExpensesAmt |
| End Year Balance | $1,648,180 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $55,657 | InvestmentCostOrOtherBasisAmt |
| Book Value | $55,657 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,110,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $956,769 | DepreciationAmt |
| Book Value | $153,963 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $348,800 | DepreciationAmt |
| Book Value | $49,205 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,086 | DepreciationAmt |
| Book Value | $191,252 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $833,913 | OtherCostOrOtherBasisAmt |
| Book Value | $833,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,283,990 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SCOTT TRUST | $1,538,738 | F |
| JACKSON TRUST | $84,964 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,623,702 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $10,227 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,227 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,053,951 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,053,951 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,053,951 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,570,502 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,570,502 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,570,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | Funds will be used to support on-going operations. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINE 8a | Board meetings are held at regular times in accordance with the Association s by-laws. The Board Secretary records minutes at each meeting documenting matters discussed and actions taken. |
| PART VI, SECTION B, LINE 11 | The Executive Director and accountant review Form 990 to ensure the information is complete and accurate. Thereafter, each Board member receives a copy of the return for their review before it is filed. |
| PART VI, SECTION B, LINE 15a | The Board of Directors sets the compensation of the Executive Director, which is determined from comparable salaries of other non-profit organizations of similar size and mission. Compensation is limited by the provisions of the contract with the New Jersey Department of Education, the Association s largest funder. |
| PART VI, SECTION B, LINE 15b | The Board of Directors also sets the compensation of other employees in the same manner as the Executive Director; also limited by the provisions of the contract with the New Jersey Department of Education. |
| PART VI, SECTION C, LINE 19 | The Association makes its organizing documents, financial statements and Form 990 available to the public upon written request. Form 990 may be viewed on public websites such as Guidestar. Contact information can be obtained at the Association s website www.neighborhoodhouse-nj.org |
| PART IX, LINE 11g | Nutrition consultant |
| FORM 990, PART III, LINE 4d | Child nutrition and social services. |
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