Civic Intelligence

Pilgrim Mission Center Inc

EIN 20-8449691 • 501(c)3 • Palisades Park, NJ

Profile

Neighbor plus inc is dedicated to serving local communities of new jersey through volunteer commitments and family oriented services and to the enrichment of local residents' lives by cultural programs and essential education in the spirit of love and servant leadership.

256 Broad Ave 2nd FLPalisades Park, NJ 07650

www.neighborplus.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

18th percentile

-31%

Higher net margin than 18% 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

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$145,814

Down $46,035 (-24%) from 2023

Liabilities

Down

$6,804

Down $4,187 (-38%) from 2023

Net Assets

Down

$139,010

Down $41,848 (-23%) from 2023

Revenue

Down

$134,775

Down $84,981 (-39%) from 2023

Expenses

Down

$176,623

Down $60,871 (-26%) from 2023

Net Income

Down

-$41,848

Down $24,110 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $41,867Liabilities 2010: $68,160Net Assets 2010: -$26,2932010Assets 2011: $91,519Liabilities 2011: $29,064Net Assets 2011: $62,4552011Assets 2012: $102,728Liabilities 2012: $13,169Net Assets 2012: $89,5592012Assets 2013: $143,623Liabilities 2013: $13,169Net Assets 2013: $130,4542013Assets 2014: $148,808Liabilities 2014: $0Net Assets 2014: $148,8082014Assets 2015: $145,172Liabilities 2015: $0Net Assets 2015: $145,1722015Assets 2016: $209,443Liabilities 2016: $964Net Assets 2016: $208,4792016Assets 2017: $237,252Liabilities 2017: $7,710Net Assets 2017: $229,5422017Assets 2018: $200,211Liabilities 2018: $6,897Net Assets 2018: $193,3142018Assets 2019: $194,210Liabilities 2019: $5,506Net Assets 2019: $188,7042019Assets 2020: $221,093Liabilities 2020: $34,031Net Assets 2020: $187,0622020Assets 2021: $269,132Liabilities 2021: $7,645Net Assets 2021: $261,4872021Assets 2022: $208,790Liabilities 2022: $10,194Net Assets 2022: $198,5962022Assets 2023: $191,849Liabilities 2023: $10,991Net Assets 2023: $180,8582023Assets 2024: $145,814Liabilities 2024: $6,804Net Assets 2024: $139,0102024

Highlighted filing

2024

Assets$145,814
Liabilities$6,804
Net Assets$139,010

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $191,298Expenses 2010: $199,496Net Income 2010: -$8,1982010Expenses 2011: $184,9342011Revenue 2012: $238,523Expenses 2012: $210,748Net Income 2012: $27,7752012Revenue 2013: $262,503Expenses 2013: $215,490Net Income 2013: $47,0132013Revenue 2014: $220,604Expenses 2014: $203,635Net Income 2014: $16,9692014Revenue 2015: $208,074Expenses 2015: $211,817Net Income 2015: -$3,7432015Revenue 2016: $193,399Expenses 2016: $129,153Net Income 2016: $64,2462016Revenue 2017: $249,503Expenses 2017: $228,440Net Income 2017: $21,0632017Revenue 2018: $168,732Expenses 2018: $204,960Net Income 2018: -$36,2282018Revenue 2019: $185,324Expenses 2019: $189,934Net Income 2019: -$4,6102019Revenue 2020: $210,862Expenses 2020: $216,504Net Income 2020: -$5,6422020Revenue 2021: $369,009Expenses 2021: $294,584Net Income 2021: $74,4252021Revenue 2022: $194,416Expenses 2022: $257,307Net Income 2022: -$62,8912022Revenue 2023: $219,756Expenses 2023: $237,494Net Income 2023: -$17,7382023Revenue 2024: $134,775Expenses 2024: $176,623Net Income 2024: -$41,8482024

Highlighted filing

2024

Revenue$134,775
Expenses$176,623
Net Income-$41,848

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.39$1.35$1.77$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.11$1.81$2.20$2.37$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.10$1.99$1.94$2.57$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.08$2.61$3.69$2.95$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.34$1.87$2.11$2.17$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.89$1.85$1.90$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.93$1.69$2.05$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.08$2.30$2.50$2.28$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$1.93$1.29$0.64
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.08$2.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$2.21$2.04$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.13$1.30$2.63$2.15$0.47
2012Summary only. Only limited summary data is available for this year.$1.03$0.13$0.90$2.39$2.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.29$0.62$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.68$0.26$1.91$1.99$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$134,775
Mission and Program Overview

Mission

Neighbor plus inc is dedicated to serving local communities of new jersey through volunteer commitments and family oriented services and to the enrichment of local residents' lives by cultural programs and essential education in the spirit of love and servant leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$130,000$120,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$46,573$10,719▼ $35,854
Land, Buildings, and Equipment, Net$4,976$4,795▼ $181
Total Assets$191,849$145,814▼ $46,035
Other Assets Total$10,300$10,300→ $0
Liabilities
Other Liabilities$10,991$6,804▼ $4,187
Total Liabilities$10,991$6,804▼ $4,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,858$139,010▼ $41,848
Total Net Assets Fund Balance$180,858$139,010▼ $41,848
Total Liabilities and Net Assets / Fund Balance$191,849$145,814▼ $46,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,020$11,020
Leasehold Improvements$4,652$848$5,500
Equipment$143$287$430
Other Assets Org$2,750--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul C YangChairman
Chan Yun JooCEO
Jung Whan RyuTreasurer
Seung Chul KangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,775
Change in Net Assets
$-41,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,773
Salaries, Compensation, and Employee Benefits$58,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$63,026--$63,026
Other Salaries and Wages$36,154$15,496-$51,650
Occupancy$37,252--$37,252
Office Expenses-$9,035-$9,035
Payroll Taxes$5,040$2,160-$7,200
Advertising$5,500--$5,500
Fees for Services Accounting-$1,800-$1,800
Insurance-$979-$979
Depreciation Depletion$181--$181
Total Functional Expenses$147,153$29,470$0$176,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,638
Payroll Tax Payable$2,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Distribute form 990 to directors to review before filing

Form 990, Page 6, Part VI, Line 18

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Page 6, Part VI, Line 19

The organization made its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Neighbor Plus Inc
EIN
20-8449691
Address
256 BROAD AVE 2ND FL, PALISADES PARK, NJ 07650

Signing Officer

Name
Paul C Yang
Title
Chairman
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul C Yang
Formed
2007
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Kim & Suh Cpas LLC
Address
460 BERGEN BLVD STE 340, PALISADES PARK, NJ 07650
Preparer
Byoung S Kim
Phone
2014824831
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Neighbor plus inc is dedicated to serving local communities of new jersey through volunteer commitments and family oriented services and to the enrichment of local residents' lives by cultural programs and essential education in the spirit of love and servant leadership.

Raw XML Appendix322 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEIGHBOR PLUS INC IS DEDICATED TO SERVING LOCAL COMMUNITIES OF NEW JERSEY THROUGH VOLUNTEER COMMITMENTS AND FAMILY ORIENTED SERVICES AND TO THE ENRICHMENT OF LOCAL RESIDENTS' LIVES BY CULTURAL PROGRAMS AND ESSENTIAL EDUCATION IN THE SPIRIT OF LOVE AND SERVANT LEADERSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt05500
IRS990/AdvertisingGrp/TotalAmt05500
IRS990/AllOtherContributionsAmt0134775
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM & SUH CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum02014824831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 BERGEN BLVD 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALISADES PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046573
IRS990/CashNonInterestBearingGrp/EOYAmt010719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt063026
IRS990/ConferencesMeetingsGrp/TotalAmt063026
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41848
IRS990/CYSalariesCompEmpBnftPaidAmt058850
IRS990/CYTotalExpensesAmt0176623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181
IRS990/DepreciationDepletionGrp/TotalAmt0181
IRS990/Desc0COMMUNITY SERVICE PROGRAM 1. LOVING MEALS (PROVIDING FOODS TO HOMELESS PEOPLE) - 6,366 MEALS IN 2024 - RECEIVING FOODS FROM RESTAURANTS AND DELIVERING TO NEEDED PEOPLE 2. SUPPORTING SINGLE ELDERS WITH THE NANUM FUND - MONTHLY 100 FOR 8 MONTHS TO 25 PEOPLE 3. COMPUTER CLASS (BUSINESS WORK PROCESS & IT, CCNA, AWS CLOUD) - 3 CLASSES: 11 STUDENTS 4. HISPANIC HOMELESS SUPPORT FOR ABOUT 2,400 PEOPLE - FREE GIVING OF CLOTHES AND OTHER NECESSITIES 5. SUPPORTING PRESIDENT AWARD: 23 PEOPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090889
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL C YANG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAN YUN JOO
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNG WHAN RYU
IRS990/Form990PartVIISectionAGrp/PersonNm3SEUNG CHUL KANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0979
IRS990/InsuranceGrp/TotalAmt0979
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04795
IRS990/LandBldgEquipCostOrOtherBssAmt016950
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEIGHBOR PLUS INC IS DEDICATED TO SERVING LOCAL COMMUNITIES OF NEW JERSEY THROUGH VOLUNTEER COMMITMENTS AND FAMILY ORIENTED SERVICES AND TO THE ENRICHMENT OF LOCAL RESIDENTS' LIVES BY CULTURAL PROGRAMS AND ESSENTIAL EDUCATION IN THE SPIRIT OF LOVE AND SERVANT LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180858
IRS990/NetAssetsOrFundBalancesEOYAmt0139010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0180858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037252
IRS990/OccupancyGrp/TotalAmt037252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09035
IRS990/OfficeExpensesGrp/TotalAmt09035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010300
IRS990/OtherAssetsTotalGrp/EOYAmt010300
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010991
IRS990/OtherLiabilitiesGrp/EOYAmt06804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036154
IRS990/OtherSalariesAndWagesGrp/TotalAmt051650
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0130000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0120000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02160
IRS990/PayrollTaxesGrp/ProgramServicesAmt05040
IRS990/PayrollTaxesGrp/TotalAmt07200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL C YANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICE PROGRAM 1. COUNSELING SENIOR HEALTH & WELFARE BENEFITS: OVER 700 PEOPLE - NJ FAMILY CARE, ACA OBAMA CARE,MEDICAID, MEDICARE - SUPPORTING HISPANIC PEOPLE TO GET GOVERNMENTAL AID 2. HOSPICE & RESPITE SERVICE: 273 PEOPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031661
IRS990/ProgSrvcAccomActy3Grp/Desc0SINGLE MOM PROGRAM (FREESIA WOMEN GATHERING MINISTRY) 1. BIBLE STUDYING AND SHARING FRIENDSHIPS 2. CONSULTING AND SHARING LOVES WITH POVERISHED NEIGHBORS: OVER 290 PEOPLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047405
IRS990/PYOtherExpensesAmt0135097
IRS990/PYProgramServiceRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt0-17738
IRS990/PYSalariesCompEmpBnftPaidAmt054992
IRS990/PYTotalExpensesAmt0237494
IRS990/PYTotalRevenueAmt0219756
IRS990/ReconcilationRevenueExpnssAmt0-41848
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INDIVIDUAL AND CORPORATIONS 135,705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0986774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87900
IRS990ScheduleA/PublicSupportPY170Pct00.88350
IRS990ScheduleA/PublicSupportTotal170Amt0986774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0986774
IRS990ScheduleA/TotalSupportAmt01122601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATIONAL EXPENSE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010300
IRS990ScheduleD/TotalLiabilityAmt06804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIGHBOR PLUS INC IS DEDICATED TO SERVING LOCAL COMMUNITIES OF NEW JERSEY THROUGH VOLUNTEER COMMITMENTS AND FAMILY ORIENTED SERVICES AND TO THE ENRICHMENT OF LOCAL RESIDENTS' LIVES BY CULTURAL PROGRAMS AND ESSENTIAL EDUCATION IN THE SPIRIT OF LOVE AND SERVANT LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTE FORM 990 TO DIRECTORS TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191849
IRS990/TotalAssetsEOYAmt0145814
IRS990/TotalAssetsGrp/BOYAmt0191849
IRS990/TotalAssetsGrp/EOYAmt0145814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134775
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010991
IRS990/TotalLiabilitiesEOYAmt06804
IRS990/TotalLiabilitiesGrp/BOYAmt010991
IRS990/TotalLiabilitiesGrp/EOYAmt06804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139010
IRS990/TotalProgramServiceExpensesAmt0147153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0124 SCARLET OAK LN
IRS990/USAddress/CityNm0PARAMUS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007652
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.NEIGHBORPLUS.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL C YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBOR PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0208449691
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 BROAD AVE 2ND FL
ReturnHeader/Filer/USAddress/CityNm0PALISADES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920642617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM & SUH CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 BERGEN BLVD STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALISADES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007650
ReturnHeader/PreparerPersonGrp/PhoneNum02014824831
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYOUNG S KIM
ReturnHeader/ReturnTs02025-06-06T16:05:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.