Civic Intelligence

Just One Neighborhood Program Inc

EIN 20-5538988 • 501(c)3 • Newark, NJ

Profile

Recreational activities for urban youth

307 Highland AvenueNewark, NJ 07104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-85%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-7.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,690

Down $26,361 (-85%) from 2023

Liabilities

Up

$2,975

Up $631 (+27%) from 2023

Net Assets

Down

$1,715

Down $26,992 (-94%) from 2023

Revenue

Down

$109,954

Down $8,749 (-7.4%) from 2023

Expenses

Up

$136,946

Up $32,661 (+31%) from 2023

Net Income

Down

-$26,992

Down $41,410 (-287%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $12,618Liabilities 2011: $566Net Assets 2011: $12,0522011Assets 2012: $17,881Liabilities 2012: $9,886Net Assets 2012: $7,9952012Assets 2013: $12,616Liabilities 2013: $15,974Net Assets 2013: -$3,3582013Assets 2014: $62,473Liabilities 2014: $13,945Net Assets 2014: $48,5282014Assets 2015: $28,859Liabilities 2015: -$486Net Assets 2015: $29,3452015Assets 2016: $7,083Liabilities 2016: -$955Net Assets 2016: $8,0382016Assets 2017: $9,274Liabilities 2017: $315Net Assets 2017: $8,9592017Assets 2018: $8,815Liabilities 2018: $1,645Net Assets 2018: $7,1702018Assets 2019: $16,633Liabilities 2019: $1,106Net Assets 2019: $15,5272019Assets 2022: $15,985Liabilities 2022: $0Net Assets 2022: $15,9852022Assets 2023: $31,051Liabilities 2023: $2,344Net Assets 2023: $28,7072023Assets 2024: $4,690Liabilities 2024: $2,975Net Assets 2024: $1,7152024

Highlighted filing

2024

Assets$4,690
Liabilities$2,975
Net Assets$1,715

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $80,445Expenses 2011: $90,744Net Income 2011: -$10,2992011Revenue 2012: $88,191Expenses 2012: $92,249Net Income 2012: -$4,0582012Revenue 2013: $75,515Expenses 2013: $86,869Net Income 2013: -$11,3542013Revenue 2014: $156,050Expenses 2014: $104,164Net Income 2014: $51,8862014Revenue 2015: $121,366Expenses 2015: $140,549Net Income 2015: -$19,1832015Revenue 2016: $96,022Expenses 2016: $117,330Net Income 2016: -$21,3082016Revenue 2017: $90,521Expenses 2017: $89,601Net Income 2017: $9202017Revenue 2018: $112,893Expenses 2018: $114,683Net Income 2018: -$1,7902018Revenue 2019: $99,951Expenses 2019: $91,595Net Income 2019: $8,3562019Revenue 2022: $105,068Expenses 2022: $90,671Net Income 2022: $14,3972022Revenue 2023: $118,703Expenses 2023: $104,285Net Income 2023: $14,4182023Revenue 2024: $109,954Expenses 2024: $136,946Net Income 2024: -$26,9922024

Highlighted filing

2024

Revenue$109,954
Expenses$136,946
Net Income-$26,992

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$109,954
Mission and Program Overview

Mission

Recreational activities for urban youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,051$4,690▼ $26,361
Receivables From Officers Etc$0$0→ $0
Total Assets$31,051$4,690▼ $26,361
Liabilities
Accounts Payable and Accrued Expenses$2,344$2,975▲ $631
Other Liabilities$0$0→ $0
Total Liabilities$2,344$2,975▲ $631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,707$1,715▼ $26,992
Total Net Assets Fund Balance$28,707$1,715▼ $26,992
Total Liabilities and Net Assets / Fund Balance$31,051$4,690▼ $26,361
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lady SolanoPresident
Romel CalleVice President
Fausto FreireDirector of Coaching
Oscar RodriguezExecutive Director
Karla GaraySecretary
Cristina AndaganaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,431
Program Service Revenue
$92,523
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,431
Change in Net Assets
$-26,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,346
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,397$5,216$0$52,613
Other Expenses$44,243$0$0$44,243
Occupancy$18,572$0$0$18,572
Fees for Services Accounting$0$3,000$0$3,000
Information Technology$0$2,615$0$2,615
Conferences and Meetings$0$2,508$0$2,508
Travel$0$1,702$0$1,702
Advertising$0$1,520$0$1,520
Office Expenses$0$1,088$0$1,088
Grants to Domestic Orgs$600--$600
Total Functional Expenses$118,958$17,988$0$136,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$0
Payroll Taxes Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Just One Neighborhood Program Inc
EIN
20-5538988
Phone
2016181257
Address
307 HIGHLAND AVENUE, NEWARK, NJ 07104

Signing Officer

Name
Oscar Rodriguez
Title
Executive Director
Phone
2016181257
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar Rodriguez
Formed
2006
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Della Pia & Rispoli CPAS LLC
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members are provided with a final copy of Form 990 reconciled to the Organizations books.

Pt VI, Line 2

Executive Director (Oscar Rodriguez) is husband of Parents Coordinator (Annette Rodriguez) and brother of Treasurer (Amparo Buono).

Form 990, Part IX, Line 24E

Program costs 9880. 9880. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 759. 0. 759. 0.

Form 990, Part IX, Line 24E

Referee fees 24897. 24897. 0. 0.

Form 990, Part IX, Line 24E

Supplies 1470. 1470. 0. 0.

Form 990, Part IX, Line 24E

Telephone & internet 2601. 0. 2601. 0.

Form 990, Part IX, Line 24E

Trophies & awards 885. 885. 0. 0.

Form 990, Part IX, Line 24E

Auto expense 1338. 0. 1338. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 518. 0. 518. 0.

Form 990, Part IX, Line 24E

Park permits 1905. 1905. 0. 0.

Form 990, Part IX, Line 24E

League registrations 4050. 4050. 0. 0.

Form 990, Part IX, Line 24E

Red bull tickets 3980. 3980. 0. 0.

Form 990, Part IX, Line 24E

Opening ceremony 300. 300. 0. 0.

Form 990, Part IX, Line 24E

Team pictures 30. 30. 0. 0.

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02975
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Recreational activities for urban youth
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01520
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01520
IRS990/AllOtherContributionsAmt017431
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047397
IRS990/AllOtherExpensesGrp/TotalAmt052613
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0OSCAR RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum02016181257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 HIGHLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031051
IRS990/CashNonInterestBearingGrp/EOYAmt04690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02508
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02508
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017431
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136346
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt092523
IRS990/CYRevenuesLessExpensesAmt0-26992
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0136946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109954
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To help improve the Newark neighborhoods by organizing values based sports leagues for young residents to help them strengthen their character and leadership skills while engaging in fun and healthy recreational activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118958
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LADY SOLANO
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTINA ANDAGANA
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA GARAY
IRS990/Form990PartVIISectionAGrp/PersonNm3OSCAR RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4FAUSTO FREIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROMEL CALLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF COACHING
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02615
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02615
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recreational activities for urban youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028707
IRS990/NetAssetsOrFundBalancesEOYAmt01715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018572
IRS990/OccupancyGrp/TotalAmt018572
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0NJ ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc1COACHING COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18146
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt344243
IRS990/OtherExpensesGrp/TotalAmt031
IRS990/OtherExpensesGrp/TotalAmt18146
IRS990/OtherExpensesGrp/TotalAmt2308
IRS990/OtherExpensesGrp/TotalAmt344243
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OSCAR RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092523
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110
IRS990/PYOtherExpensesAmt0104175
IRS990/PYProgramServiceRevenueAmt096873
IRS990/PYRevenuesLessExpensesAmt014418
IRS990/PYTotalExpensesAmt0104285
IRS990/PYTotalRevenueAmt0118703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Prior to 2020 the Organization qualified as a public
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1supported charity. Due to COVID-19 pandemic facts and
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2circumstances surrounding normal operations would support
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3the continuation of their qualification as such.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4Other Income Part II, Line 10 Description: PROGRAM REVENUES 2020: 34121. 2021: 36778. 2022: 98068. 2023: 96873. 2024: 92523.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0358363
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.14130
IRS990ScheduleA/PublicSupportTotal170Amt046261
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046261
IRS990ScheduleA/TotalSupportAmt0404624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALARY ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0414
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OSCAR RODRIGUEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with a final copy of Form 990 reconciled to the Organizations books.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director (Oscar Rodriguez) is husband of Parents Coordinator (Annette Rodriguez) and brother of Treasurer (Amparo Buono).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COSTS 9880. 9880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 759. 0. 759. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREE FEES 24897. 24897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 1470. 1470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & INTERNET 2601. 0. 2601. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES & AWARDS 885. 885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE 1338. 0. 1338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 518. 0. 518. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARK PERMITS 1905. 1905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEAGUE REGISTRATIONS 4050. 4050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RED BULL TICKETS 3980. 3980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPENING CEREMONY 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEAM PICTURES 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031051
IRS990/TotalAssetsEOYAmt04690
IRS990/TotalAssetsGrp/BOYAmt031051
IRS990/TotalAssetsGrp/EOYAmt04690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02344
IRS990/TotalLiabilitiesEOYAmt02975
IRS990/TotalLiabilitiesGrp/BOYAmt02344
IRS990/TotalLiabilitiesGrp/EOYAmt02975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01715
IRS990/TotalProgramServiceExpensesAmt0118958
IRS990/TotalProgramServiceRevenueAmt092523
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04690
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01702
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 HIGHLAND AVENUE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02016181257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST ONE NEIGHBORHOOD PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0205538988
ReturnHeader/Filer/PhoneNum02016181257
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822263559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Della Pia & Rispoli CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 RIVER ROAD SUITE G2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09734022636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.