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← NEIGHBOR TO NEIGHBOR NETWORK A NJNONPROFIT CORPORATION

Form 990 for tax year 2024

Filed by NEIGHBOR TO NEIGHBOR NETWORK A NJNONPROFIT CORPORATION.

Totals

Total revenue
$291,453
Total expenses
$159,719
Contributions and grants received
$271,449
Grants paid
$82,197
Program service revenue
$20,004
Investment income
$0
Other revenue
$0
Total assets, end of year
$250,944
Total liabilities, end of year
$204
Net assets or fund balances, end of year
$250,740
Program services expenses (Part IX)
$135,657
Management and general expenses
$24,062
Fundraising expenses
$0
Program service expenses (Part III)
$135,657

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $82,500

  • 1e · Government grants (contributions)

    $16,486

  • 1f · All other contributions, gifts and grants

    $172,463

  • 2a · Program service revenue: COUNSELING FOR SENIORS

    total $20,004 · related or exempt $20,004

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $82,197 · program services $82,197

  • 7 · Other salaries and wages

    total $18,792 · program services $4,992 · management and general $13,800

  • 10 · Payroll taxes

    total $2,714 · program services $721 · management and general $1,993

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 13 · Office expenses

    total $2,187 · program services $1,504 · management and general $683

  • 23 · Insurance

    total $7,550 · program services $4,530 · management and general $3,020

  • 24a · Other expenses: FARMERS MARKET

    total $19,932 · program services $19,932

  • 24b · Other expenses: OTHER PROGRAM EXPENSE

    total $11,408 · program services $11,408

  • 24c · Other expenses: HOMELESSNESS PREVENTION

    total $10,374 · program services $10,374

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $3,065 · program services -$1 · management and general $3,066

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,355 · end of year $248,722

  • 4 · Accounts receivable

    beginning of year $8,890 · end of year $2,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $239 · end of year $204

  • 27 · Net assets without donor restrictions

    beginning of year $57,429 · end of year $162,251

  • 28 · Net assets with donor restrictions

    beginning of year $61,577 · end of year $88,489

Mission and programs · 2024

Mission

RECRUIT VOLUNTEERS TO ASSIST BLOOMFIELD AND GLEN RIDGE HOME BOUND, ELDERLY, DISABLED, AND LOW INCOME RESIDENTS. ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO SOCIALIZATION ACTIVITIES, VISITATION, FOOD DELIVERY, AND HOLIDAY AND SPECIAL EVENTS.

  • RECRUIT VOLUNTEERS TO ASSIST BLOOMFIELD AND GLEN RIDGE HOME BOUND, ELDERLY, DISABLED, AND LOW INCOME RESIDENTS. ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO SOCIALIZATION ACTIVITIES, VISITATION, FOOD DELIVERY, AND HOLIDAY AND SPECIAL EVENTS.

    Expenses $135,657 · Grants $82,197 · Revenue $20,004

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shane Berger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rodney Cauthen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Flora Cruz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sarah Cruz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Richard Dick Frankeberger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Leaity

    TRUSTEE

    Total calculated
    $0

  • Rev Vernon Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Minemier

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202503219349304400

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