Civic Intelligence

Neighborhood House Association

EIN 22-1487588 • 501(c)3 • Plainfield, NJ

View Organization Page

Profile

To provide early childhood education, food nutrition and day care services for children in and around the city of plainfield, new jersey.

644 West 4th StreetPlainfield, NJ 07060-2040

neighborhoodhouse-nj.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.67x

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

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$136,134

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,915,054

Down $612,295 (-8.1%) from 2023

Liabilities

Down

$3,401,219

Down $505,259 (-13%) from 2023

Net Assets

Down

$3,513,835

Down $107,036 (-3.0%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$5,051,310

Down $781,233 (-13%) from 2023

Expenses

Up

$5,321,735

Up $216,595 (+4.2%) from 2023

Net Income

Down

-$270,425

Down $997,828 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,117,188Liabilities 2010: $1,464,193Net Assets 2010: $1,652,9952010Assets 2011: $3,048,425Liabilities 2011: $1,566,811Net Assets 2011: $1,481,6142011Assets 2012: $3,180,835Liabilities 2012: $1,601,393Net Assets 2012: $1,579,4422012Assets 2013: $3,322,025Liabilities 2013: $1,582,888Net Assets 2013: $1,739,1372013Assets 2014: $3,362,805Liabilities 2014: $1,528,262Net Assets 2014: $1,834,5432014Assets 2015: $3,227,195Liabilities 2015: $1,490,900Net Assets 2015: $1,736,2952015Assets 2016: $3,212,081Liabilities 2016: $1,481,506Net Assets 2016: $1,730,5752016Assets 2017: $3,376,526Liabilities 2017: $1,457,155Net Assets 2017: $1,919,3712017Assets 2018: $3,208,076Liabilities 2018: $1,497,086Net Assets 2018: $1,710,9902018Assets 2019: $3,370,140Liabilities 2019: $1,351,377Net Assets 2019: $2,018,7632019Assets 2020: $3,651,331Liabilities 2020: $1,234,885Net Assets 2020: $2,416,4462020Assets 2021: $4,071,335Liabilities 2021: $1,359,651Net Assets 2021: $2,711,6842021Assets 2022: $4,446,211Liabilities 2022: $1,674,439Net Assets 2022: $2,771,7722022Assets 2023: $7,527,349Liabilities 2023: $3,906,478Net Assets 2023: $3,620,8712023Assets 2024: $6,915,054Liabilities 2024: $3,401,219Net Assets 2024: $3,513,8352024

Highlighted filing

2024

Assets$6,915,054
Liabilities$3,401,219
Net Assets$3,513,835
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,716,634Expenses 2010: $2,707,151Net Income 2010: $9,4832010Expenses 2011: $2,757,8942011Expenses 2012: $2,916,6112012Revenue 2013: $3,092,630Expenses 2013: $3,133,294Net Income 2013: -$40,6642013Revenue 2014: $3,276,699Expenses 2014: $3,223,969Net Income 2014: $52,7302014Revenue 2015: $3,334,178Expenses 2015: $3,349,989Net Income 2015: -$15,8112015Revenue 2016: $3,202,588Expenses 2016: $3,250,527Net Income 2016: -$47,9392016Revenue 2017: $3,210,317Expenses 2017: $3,331,866Net Income 2017: -$121,5492017Revenue 2018: $3,527,596Expenses 2018: $3,565,373Net Income 2018: -$37,7772018Revenue 2019: $3,415,721Expenses 2019: $3,394,280Net Income 2019: $21,4412019Revenue 2020: $3,781,694Expenses 2020: $3,751,598Net Income 2020: $30,0962020Revenue 2021: $4,398,631Expenses 2021: $4,299,891Net Income 2021: $98,7402021Revenue 2022: $5,053,951Expenses 2022: $4,570,502Net Income 2022: $483,4492022Revenue 2023: $5,832,543Expenses 2023: $5,105,140Net Income 2023: $727,4032023Revenue 2024: $5,051,310Expenses 2024: $5,321,735Net Income 2024: -$270,4252024

Highlighted filing

2024

Revenue$5,051,310
Expenses$5,321,735
Net Income-$270,425
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,915,054
Liabilities
$3,401,219
Net assets
$3,513,835
Revenue
$5,051,310
Expenses
$5,321,735
Net income
-$270,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.40$3.51$5.05$5.32$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.53$3.91$3.62$5.83$5.11$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.45$1.67$2.77$5.05$4.57$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.07$1.36$2.71$4.40$4.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.65$1.23$2.42$3.78$3.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.37$1.35$2.02$3.42$3.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.50$1.71$3.53$3.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.38$1.46$1.92$3.21$3.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.48$1.73$3.20$3.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.23$1.49$1.74$3.33$3.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.36$1.53$1.83$3.28$3.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.32$1.58$1.74$3.09$3.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.60$1.58$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.57$1.48$2.76
2010Summary only. Only limited summary data is available for this year.$3.12$1.46$1.65$2.72$2.71$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$5,051,310
Mission and Program Overview

Mission

To provide early childhood education, food nutrition and day care services for children in and around the city of plainfield, new jersey.

To provide early childhood education, food nutrition and day care services for children in and around the city of plainfield new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,699,020$1,816,957▲ $117,937
Savings and Temporary Cash Investments$1,945,065$1,737,197▼ $207,868
Land, Buildings, and Equipment, Net$1,464,362$1,516,015▲ $51,653
Accounts Receivable$205,732$97,535▼ $108,197
Prepaid Expenses and Deferred Charges$35,389$45,597▲ $10,208
Cash and Non-Interest-Bearing Accounts$50,637$26,906▼ $23,731
Pledges and Grants Receivable$4,870$6,337▲ $1,467
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$7,527,349$6,915,054▼ $612,295
Other Assets Total$2,122,274$1,668,510▼ $453,764
Liabilities
Other Liabilities$2,112,047$1,658,283▼ $453,764
Deferred Revenue$928,675$820,987▼ $107,688
Mortgage Notes Payable Secured by Investment Property$736,262$712,262▼ $24,000
Accounts Payable and Accrued Expenses$129,494$209,687▲ $80,193
Total Liabilities$3,906,478$3,401,219▼ $505,259
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,699,020$1,816,957▲ $117,937
Net Assets Without Donor Restrictions$1,921,851$1,696,878▼ $224,973
Total Net Assets Fund Balance$3,620,871$3,513,835▼ $107,036
Total Liabilities and Net Assets / Fund Balance$7,527,349$6,915,054▼ $612,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,926$1,005,460$1,337,386
Other Land Buildings$833,913-$833,913
Equipment$213,683$477,951$691,634
Leasehold Improvements$80,836$362,691$443,527
Land$55,657-$55,657
Other Assets Org$10,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,699,020-▲ $214,110$76,621$1,816,957
2023$1,623,702-▲ $174,222$82,516$1,699,020
2022$2,112,625-▼ $372,354$96,042$1,623,702
2021$1,969,197$249,924-$84,590$2,112,625
2020$1,857,583-▲ $210,099$84,404$1,959,197
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol PreselyExecutive DirectorFT$136,134$136,134

Board Members and Trustees

NameTitle
Fontella BestBoard President Treasurer
Theodore MooreBoard Vice President
Beverly ThompsonBoard Member
Cleo CatoBoard Member
Elton ArmadyBoard Member
Leroy CanadyBoard Member
Pete JonesBoard Member
Stephanie LindyBoard Member
Tiffany ThompsonBoard Member
Eloise Bryant TinleyRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,728,568
Program Service Revenue
$1,258,467
Investment Income
$50,312
Other Revenue
$13,963
All Other Contributions
$24,882
Change in Net Assets
$-270,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,096,761
Total Revenue per Audited Statements
$5,096,761
Total Revenue per Form 990
$5,096,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,930,649
Other Expenses$1,391,086
Total Fundraising Expense$96,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,930,043$170,379$76,873$3,177,295
Occupancy$618,136$52,162-$670,298
Other Employee Benefits$427,913$24,883$11,227$464,023
Payroll Taxes$266,816$15,515$7,000$289,331
Fees for Services Accounting-$88,097-$88,097
Office Expenses$60,494$3,518$1,587$65,599
Interest-$61,585-$61,585
Depreciation Depletion$49,038$4,138-$53,176
Insurance$47,051$3,971-$51,022
Fees for Services Other$26,358--$26,358
Other Expenses$192,888$20,889-$20,889
Total Functional Expenses$4,779,911$445,137$96,687$5,321,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,321,735
Total Expenses per Audited Statements$5,321,735
Total Expenses per Form 990$5,321,735
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
Lease Liability$1,658,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Board meetings are held at designated times in accordance with the Association s by-laws. The Board secretary records minutes at each meeting documenting matters discussed and actions taken.”

Part VI, Section B, Line 11

“The Executive Director and accountant review Form 990 to ensure the information is complete and accurate. Thereafter, each Board member receives a copy of the return for their review and approval before the return is filed.”

PART VI, SECTION B, LINE 15A

“The Board of Directors sets the compensation of the Executive Director and key employees, which is determined by comparing the salaries of other nonprofit organizations of similar size and mission. Compensation is limited by the provisions of the contract with the State of New Jersey, Department of Education, the Association s largest funder.”

PART VI, SECTION B, LINE 15B

“Other salaries are determined the same way as the Executive Director and key employees.”

Part VI, Section C, Line 19

“Organizing documents and Form 990 are available to the public upon written request. Form 990 my also be viewed on public websites such as GuideStar.”

Filing and Contact Details

Filer

Filer Name
Neighborhood House Association
EIN
22-1487588
Phone
9087577100
Address
644 WEST 4TH STREET, PLAINFIELD, NJ 07060-2040

Signing Officer

Name
Carol a Presley
Title
Executive Director
Phone
9087577100
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Presley
Formed
1947
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
85
Volunteers
82

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank L Glien
Phone
9083371590
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D

“Child nutrition $305,790 Social services 19,489”

PART IX, LINE 11G

“IT and other consultants”

Financial Statement Notes

Part V, Line 4

“Income from the endowment will be used to support the program of the Association.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD, NEW JERSEY.
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IRS990/OfficeExpensesGrp/TotalAmt065599
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427913
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IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990/OtherRevenueMiscGrp/Desc0T SHIRT SALES
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IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16105
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03177295
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015515
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045597
IRS990/PrincipalOfficerNm0CAROL PRESLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE SUBSIDIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11005462
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03288278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01258467
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0730728
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IRS990/PYTotalExpensesAmt05105140
IRS990/PYTotalRevenueAmt05832543
IRS990/ReconcilationRevenueExpnssAmt0-270425
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000998
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IRS990ScheduleA/PublicSupportPY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03765710
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IRS990ScheduleA/TotalSupportAmt023920026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01005460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01337386
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/RevenueSubtotalAmt05096761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from the endowment will be used to support the program of the Association.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01516015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01668510
IRS990ScheduleD/TotalExpensesPerForm990Amt05321735
IRS990ScheduleD/TotalLiabilityAmt01658283
IRS990ScheduleD/TotalRevenuePerForm990Amt05096761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05096761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05321735
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Child nutrition $305,790 Social services 19,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are held at designated times in accordance with the Association s by-laws. The Board secretary records minutes at each meeting documenting matters discussed and actions taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and accountant review Form 990 to ensure the information is complete and accurate. Thereafter, each Board member receives a copy of the return for their review and approval before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors sets the compensation of the Executive Director and key employees, which is determined by comparing the salaries of other nonprofit organizations of similar size and mission. Compensation is limited by the provisions of the contract with the State of New Jersey, Department of Education, the Association s largest funder.

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