Nonprofit · EIN 43-2008740
WHO IS MY NEIGHBOR INC
Tax-exempt · HIGHLAND PARK, NJ 08904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $46,332 | $78,415 | -$32,083 | $36,241 | $1,299 | $34,942 |
| December 31, 2023 | 990-EZ | $55,211 | $105,971 | -$50,760 | $68,787 | $1,762 | $67,025 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,052
- Program service revenue
- $26,257
- Investment income
- $23
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $50,104
- Professional fees and payments to contractors
- $670
- Occupancy
- $15,806
- Other expenses
- $11,835
- Program services (functional)
- $78,415
Balance sheet and other
- Total assets, start of year
- $68,787
- Total assets, end of year
- $36,241
- Total liabilities, end of year
- $1,299
- Net assets, end of year
- $34,942
- Cash, savings and investments
- $36,241
- Gross receipts
- $46,332
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Arielle Del Rosario | President | 2 | $0 |
| Paola Stevens | Trustee | 2 | $0 |
| Khahlidra Hadhazy | Trustee | 2 | $0 |
| Nikki Gonzalez | Trustee | 2 | $0 |
| Aaron Coneen | Treasurer | 2 | $0 |
| Jessica Sweet | Secretary | 2 | $0 |
| Ausin Morreale | Executive Director | 20 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jewel Soroka | Director | 20 | $18,810 |
| Ausin Morreale | Executive Director | 20 | $13,500 |
| Meredith Gard | Director | 10 | $5,275 |
| Eleanor Peterson | President | 2 | $0 |
| Paola Stevens | Trustee | 2 | $0 |
| Khahlidra Hadhazy | Trustee | 2 | $0 |
| Arielle Del Rosario | Trustee | 2 | $0 |
| Aaron Coneen | Treasurer | 2 | $0 |
| Naz Lebowitz | Trustee | 2 | $0 |
| Jessica Sweet | Secretary | 2 | $0 |
| Nicole Gonzalez | Trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 19 S 2ND AVE, HIGHLAND PARK, NJ 08904-2238
- Signed the 990-EZ
- Austin Morreale, Executive Director
- Return prepared by
- Alicia Yarsinsky
Mission
human services
Program accomplishments
- an 8 week environmentally based summer camp for youth ages 8 - 17 which provides hands on learning and exploration of the environment in order for youth to gain greater appreciation of the natural world and our relationship to itExpenses $38,928
- an early childhood enrichment parenting support program that provides a creative learning environment for children 0 - 4 to develop social, emotional, cognitive skills while providing caregivers supportive communityExpenses $21,951
- an afterschool program for middle school students in the 6th - 8th grades that provides a space for youth to work on their homework, play games, participate in activities after school in a safe supervised environmentExpenses $17,536
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-2008740
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P84)
- Assets (IRS master file)
- $36,241
- Income (IRS master file)
- $46,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $46,332 | $78,415 | $36,241 | XML |
| 990-EZ | December 2023 | $55,211 | $105,971 | $68,787 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 43-2008740).
Questions about WHO IS MY NEIGHBOR INC
- What is the EIN of WHO IS MY NEIGHBOR INC?
- The employer identification number (EIN) of WHO IS MY NEIGHBOR INC is 43-2008740.
- Is WHO IS MY NEIGHBOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WHO IS MY NEIGHBOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHO IS MY NEIGHBOR INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WHO IS MY NEIGHBOR INC 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 WHO IS MY NEIGHBOR INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of WHO IS MY NEIGHBOR INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WHO IS MY NEIGHBOR INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $46,332, expenses of $78,415 and total assets of $36,241 at year end.
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All nonprofits in HIGHLAND PARK · New Jersey · Human services