Nonprofit · EIN 22-1487588
NEIGHBORHOOD HOUSE ASSOCIATION
Tax-exempt · PLAINFIELD, NJ 07060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,051,310 | $5,321,735 | -$270,425 | $6,915,054 | $3,401,219 | $3,513,835 |
| December 31, 2023 | 990 | $5,832,543 | $5,105,140 | $727,403 | $7,527,349 | $3,906,478 | $3,620,871 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,728,568
- of which government grants
- $3,703,686
- Program service revenue
- $1,258,467
- Investment income
- $50,312
- Other revenue
- $13,963
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,177,295
- Salaries, compensation and benefits (total)
- $3,930,649
- Professional fundraising fees
- $0
- Accounting fees
- $88,097
- Occupancy
- $670,298
- Depreciation
- $53,176
- Program services (functional)
- $4,779,911
- Management and general (functional)
- $445,137
- Fundraising (functional)
- $96,687
Balance sheet and other
- Total assets, start of year
- $7,527,349
- Total assets, end of year
- $6,915,054
- Total liabilities, end of year
- $3,401,219
- Net assets, end of year
- $3,513,835
- Land, buildings and equipment
- $1,516,015
- Net assets without donor restrictions
- $1,696,878
- Net assets with donor restrictions
- $1,816,957
- Gross receipts
- $5,051,310
- Employees
- 85
- Volunteers
- 82
- Year formed
- 1947
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL PRESELY | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $136,134 |
| FONTELLA BEST | BOARD PRESIDENT TREASURER Trustee or director, Officer | 3 | $0 |
| THEODORE MOORE | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELOISE BRYANT TINLEY | RECORDING SECRETARY Trustee or director, Officer | 2 | $0 |
| LEROY CANADY | BOARD MEMBER Trustee or director | 1 | $0 |
| CLEO CATO | BOARD MEMBER Trustee or director | 1 | $0 |
| PETE JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE LINDY | BOARD MEMBER Trustee or director | 1 | $0 |
| BEVERLY THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TIFFANY THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ELTON ARMADY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL PRESELY | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $136,134 |
| FONTELLA BEST | BOARD PRESIDENT TREASURER Trustee or director, Officer | 3 | $0 |
| THEODORE MOORE | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELOISE BRYANT TINLEY | RECORDING SECRETARY Trustee or director, Officer | 2 | $0 |
| LEROY CANADY | BOARD MEMBER Trustee or director | 1 | $0 |
| CLEO CATO | BOARD MEMBER Trustee or director | 1 | $0 |
| PETE JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE LINDY | BOARD MEMBER Trustee or director | 1 | $0 |
| BEVERLY THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TIFFANY THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ELTON ARMADY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 644 W 4TH ST, PLAINFIELD, NJ 07060-2040
- Principal officer (990 for 2024)
- CAROL PRESLEY, 644 WEST 4TH STREET, PLAINFIELD, NJ 070602040
- Signed the 990
- CAROL A PRESLEY, EXECUTIVE DIRECTOR
- Phone
- (908) 757-7100
- Website
- NEIGHBORHOODHOUSE-NJ.ORG
- Return prepared by
- FRANK GLIEN LLC CPA
Mission
TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD, NEW JERSEY.
Program accomplishments
- 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 foundation for the child s future.Expenses $435,626
- The preschool program serves approximately 235 children ages three to four years of age. This program is designed to stimulate each child s curiousity by offering a variety of age appropriate activities including language arts, music, science, arts and crafts, social studies, physical fitness and health.Expenses $3,288,278 · revenue $1,258,467
- The school age program provides after school activities for children ages five to twelve years of age. The Association provides transportation for approximately 50 children form their school to the Association s facility where tutorial and recreational activities are available.Expenses $730,728
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1487588
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $6,915,054
- Income (IRS master file)
- $5,051,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,051,310 | $5,321,735 | $6,915,054 | IRS |
| 990 | December 2023 | $5,832,543 | $5,105,140 | $7,527,349 | XML |
| 990 | December 2022 | $5,053,951 | $4,570,502 | $4,446,211 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 22-1487588).
Questions about NEIGHBORHOOD HOUSE ASSOCIATION
- What is the EIN of NEIGHBORHOOD HOUSE ASSOCIATION?
- The employer identification number (EIN) of NEIGHBORHOOD HOUSE ASSOCIATION is 22-1487588.
- Is NEIGHBORHOOD HOUSE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to NEIGHBORHOOD HOUSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HOUSE ASSOCIATION 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 NEIGHBORHOOD HOUSE ASSOCIATION 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 NEIGHBORHOOD HOUSE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEIGHBORHOOD HOUSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names CAROL PRESLEY.
- Who are the officers and directors of NEIGHBORHOOD HOUSE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $136,134 (CAROL PRESELY, EXECUTIVE DIRECTOR).
- How much revenue does NEIGHBORHOOD HOUSE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,051,310, expenses of $5,321,735 and total assets of $6,915,054 at year end.
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