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Nonprofit · EIN 43-2008740

WHO IS MY NEIGHBOR INC

Tax-exempt · HIGHLAND PARK, NJ 08904

Financials

$55K$106K2023$46K$78K2024
Revenue Expenses · by fiscal year end
Financials of WHO IS MY NEIGHBOR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$46,332$78,415-$32,083$36,241$1,299$34,942
December 31, 2023990-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.

NameTitleHours / weekCompensation
Arielle Del RosarioPresident2$0
Paola StevensTrustee2$0
Khahlidra HadhazyTrustee2$0
Nikki GonzalezTrustee2$0
Aaron ConeenTreasurer2$0
Jessica SweetSecretary2$0
Ausin MorrealeExecutive Director20$0
990-EZ for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
Jewel SorokaDirector20$18,810
Ausin MorrealeExecutive Director20$13,500
Meredith GardDirector10$5,275
Eleanor PetersonPresident2$0
Paola StevensTrustee2$0
Khahlidra HadhazyTrustee2$0
Arielle Del RosarioTrustee2$0
Aaron ConeenTreasurer2$0
Naz LebowitzTrustee2$0
Jessica SweetSecretary2$0
Nicole GonzalezTrustee2$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

990-EZ for the year ended December 31, 2024

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 it
    Expenses $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 community
    Expenses $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 environment
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$46,332$78,415$36,241XML
990-EZDecember 2023$55,211$105,971$68,787XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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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