401k Plan data: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN plan

NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 401k Plan overview

Plan Name	NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN
Plan identification number	001

NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) received services of leased employees, as defined in Code section 414(n), during the plan year.

401k Sponsoring company profile

NEIGHBORHOOD HOUSE ASSOCIATION has sponsored the creation of one or more 401k plans.

Company Name: NEIGHBORHOOD HOUSE ASSOCIATION

Employer identification number (EIN): 951648184

NAIC Classification: 624100
NAIC Description: Individual and Family Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2023-01-01 DELONDA R. PEPPERS 2024-10-08
001 2022-01-01 DELONDA R. PEPPERS 2023-11-05
001 2021-01-01 DELONDA R PEPPERS 2022-10-12
001 2020-01-01 MARY JANE C. FAIRCHILD 2021-10-13
001 2019-01-01 MARY JANE FAIRCHILD 2020-09-23
001 2017-01-01
001 2016-01-01
001 2015-01-01 GAIL TAYLOR
001 2014-01-01 GAIL TAYLOR
001 2013-01-01 GAIL TAYLOR
001 2012-01-01 SANDY ROBERTSON SANDY ROBERTSON 2013-08-08
001 2011-01-01 SANDY ROBERTSON SANDY ROBERTSON 2012-08-31
001 2009-01-01 SANDY ROBERTSON SANDY ROBERTSON 2010-10-06

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2023-01-01	DELONDA R. PEPPERS	2024-10-08
001	2022-01-01	DELONDA R. PEPPERS	2023-11-05
001	2021-01-01	DELONDA R PEPPERS	2022-10-12
001	2020-01-01	MARY JANE C. FAIRCHILD	2021-10-13
001	2019-01-01	MARY JANE FAIRCHILD	2020-09-23
001	2017-01-01
001	2016-01-01
001	2015-01-01	GAIL TAYLOR
001	2014-01-01	GAIL TAYLOR
001	2013-01-01	GAIL TAYLOR
001	2012-01-01	SANDY ROBERTSON		SANDY ROBERTSON	2013-08-08
001	2011-01-01	SANDY ROBERTSON		SANDY ROBERTSON	2012-08-31
001	2009-01-01	SANDY ROBERTSON		SANDY ROBERTSON	2010-10-06

Plan Statistics for NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN

401k plan membership statisitcs for NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN

Measure Date Value
2023: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2023 401k membership
Total participants, beginning-of-year 2023-01-01 879
Total number of active participants reported on line 7a of the Form 5500 2023-01-01 731
Number of retired or separated participants receiving benefits 2023-01-01 0
Number of other retired or separated participants entitled to future benefits 2023-01-01 189
Total of all active and inactive participants 2023-01-01 920
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2023-01-01 1
Total participants 2023-01-01 921
Number of participants with account balances 2023-01-01 724
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2023-01-01 3
2022: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 882
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 698
Number of retired or separated participants receiving benefits 2022-01-01 30
Number of other retired or separated participants entitled to future benefits 2022-01-01 144
Total of all active and inactive participants 2022-01-01 872
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 1
Total participants 2022-01-01 873
Number of participants with account balances 2022-01-01 715
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 8
2021: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 902
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 748
Number of retired or separated participants receiving benefits 2021-01-01 30
Number of other retired or separated participants entitled to future benefits 2021-01-01 103
Total of all active and inactive participants 2021-01-01 881
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 2
Total participants 2021-01-01 883
Number of participants with account balances 2021-01-01 726
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 6
2020: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 931
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 773
Number of retired or separated participants receiving benefits 2020-01-01 28
Number of other retired or separated participants entitled to future benefits 2020-01-01 99
Total of all active and inactive participants 2020-01-01 900
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 900
Number of participants with account balances 2020-01-01 734
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 10
2019: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 909
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 811
Number of retired or separated participants receiving benefits 2019-01-01 5
Number of other retired or separated participants entitled to future benefits 2019-01-01 115
Total of all active and inactive participants 2019-01-01 931
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 931
Number of participants with account balances 2019-01-01 725
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 12
2017: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 821
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 748
Number of retired or separated participants receiving benefits 2017-01-01 2
Number of other retired or separated participants entitled to future benefits 2017-01-01 89
Total of all active and inactive participants 2017-01-01 839
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 839
Number of participants with account balances 2017-01-01 703
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 3
2016: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 821
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 723
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 92
Total of all active and inactive participants 2016-01-01 815
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 815
Number of participants with account balances 2016-01-01 683
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 7
2015: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 754
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 746
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 75
Total of all active and inactive participants 2015-01-01 821
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 821
Number of participants with account balances 2015-01-01 667
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 8
2014: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 737
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 699
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 80
Total of all active and inactive participants 2014-01-01 779
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 779
Number of participants with account balances 2014-01-01 623
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 5
2013: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 736
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 666
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 78
Total of all active and inactive participants 2013-01-01 744
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 744
Number of participants with account balances 2013-01-01 614
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 873
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 809
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 69
Total of all active and inactive participants 2012-01-01 878
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 878
Number of participants with account balances 2012-01-01 112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 3
2011: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 863
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 757
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 75
Total of all active and inactive participants 2011-01-01 832
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 833
Number of participants with account balances 2011-01-01 616
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 6
2009: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 1,392
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 1,254
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 196
Total of all active and inactive participants 2009-01-01 1,450
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 2
Total participants 2009-01-01 1,452
Number of participants with account balances 2009-01-01 592
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 3

Measure	Date	Value
2023: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2023 401k membership
Total participants, beginning-of-year	2023-01-01	879
Total number of active participants reported on line 7a of the Form 5500	2023-01-01	731
Number of retired or separated participants receiving benefits	2023-01-01	0
Number of other retired or separated participants entitled to future benefits	2023-01-01	189
Total of all active and inactive participants	2023-01-01	920
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2023-01-01	1
Total participants	2023-01-01	921
Number of participants with account balances	2023-01-01	724
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2023-01-01	3
2022: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	882
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	698
Number of retired or separated participants receiving benefits	2022-01-01	30
Number of other retired or separated participants entitled to future benefits	2022-01-01	144
Total of all active and inactive participants	2022-01-01	872
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	873
Number of participants with account balances	2022-01-01	715
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	8
2021: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	902
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	748
Number of retired or separated participants receiving benefits	2021-01-01	30
Number of other retired or separated participants entitled to future benefits	2021-01-01	103
Total of all active and inactive participants	2021-01-01	881
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	2
Total participants	2021-01-01	883
Number of participants with account balances	2021-01-01	726
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	6
2020: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	931
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	773
Number of retired or separated participants receiving benefits	2020-01-01	28
Number of other retired or separated participants entitled to future benefits	2020-01-01	99
Total of all active and inactive participants	2020-01-01	900
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	900
Number of participants with account balances	2020-01-01	734
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	10
2019: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	909
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	811
Number of retired or separated participants receiving benefits	2019-01-01	5
Number of other retired or separated participants entitled to future benefits	2019-01-01	115
Total of all active and inactive participants	2019-01-01	931
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	931
Number of participants with account balances	2019-01-01	725
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	12
2017: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	821
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	748
Number of retired or separated participants receiving benefits	2017-01-01	2
Number of other retired or separated participants entitled to future benefits	2017-01-01	89
Total of all active and inactive participants	2017-01-01	839
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	839
Number of participants with account balances	2017-01-01	703
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	3
2016: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	821
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	723
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	92
Total of all active and inactive participants	2016-01-01	815
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	815
Number of participants with account balances	2016-01-01	683
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	7
2015: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	754
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	746
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	75
Total of all active and inactive participants	2015-01-01	821
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	821
Number of participants with account balances	2015-01-01	667
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	8
2014: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	737
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	699
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	80
Total of all active and inactive participants	2014-01-01	779
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	779
Number of participants with account balances	2014-01-01	623
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	5
2013: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	736
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	666
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	78
Total of all active and inactive participants	2013-01-01	744
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	744
Number of participants with account balances	2013-01-01	614
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	873
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	809
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	69
Total of all active and inactive participants	2012-01-01	878
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	878
Number of participants with account balances	2012-01-01	112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	3
2011: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	863
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	757
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	75
Total of all active and inactive participants	2011-01-01	832
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	833
Number of participants with account balances	2011-01-01	616
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	6
2009: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	1,392
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	1,254
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	196
Total of all active and inactive participants	2009-01-01	1,450
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	2
Total participants	2009-01-01	1,452
Number of participants with account balances	2009-01-01	592
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	3

Financial Data on NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN

Measure	Date	Value
2023 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2023 401k financial data
Total unrealized appreciation/depreciation of assets	2023-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-12-31	$17,534
Total income from all sources (including contributions)	2023-12-31	$12,001,750
Total loss/gain on sale of assets	2023-12-31	$0
Total of all expenses incurred	2023-12-31	$3,736,185
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-12-31	$3,707,041
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-12-31	$4,223,773
Value of total assets at end of year	2023-12-31	$58,094,299
Value of total assets at beginning of year	2023-12-31	$49,846,268
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-12-31	$29,144
Total interest from all sources	2023-12-31	$95,638
Total dividends received (eg from common stock, registered investment company shares)	2023-12-31	$1,438,353
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2023-12-31	$1,438,353
Was this plan covered by a fidelity bond	2023-12-31	Yes
Value of fidelity bond cover	2023-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2023-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2023-12-31	No
Contributions received from participants	2023-12-31	$2,351,043
Participant contributions at end of year	2023-12-31	$1,588,189
Participant contributions at beginning of year	2023-12-31	$1,749,041
Participant contributions at end of year	2023-12-31	$0
Participant contributions at beginning of year	2023-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2023-12-31	$8,140
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2023-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2023-12-31	$17,534
Total non interest bearing cash at end of year	2023-12-31	$217,264
Total non interest bearing cash at beginning of year	2023-12-31	$187,010
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-12-31	No
Value of net income/loss	2023-12-31	$8,265,565
Value of net assets at end of year (total assets less liabilities)	2023-12-31	$58,094,299
Value of net assets at beginning of year (total assets less liabilities)	2023-12-31	$49,828,734
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-12-31	No
Were any leases to which the plan was party in default or uncollectible	2023-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-12-31	$53,921,351
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-12-31	$45,741,652
Interest on participant loans	2023-12-31	$95,638
Value of interest in common/collective trusts at end of year	2023-12-31	$2,367,495
Value of interest in common/collective trusts at beginning of year	2023-12-31	$2,168,565
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-12-31	$6,185,300
Net investment gain or loss from common/collective trusts	2023-12-31	$58,686
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-12-31	No
Was there a failure to transmit to the plan any participant contributions	2023-12-31	No
Has the plan failed to provide any benefit when due under the plan	2023-12-31	No
Contributions received in cash from employer	2023-12-31	$1,864,590
Employer contributions (assets) at end of year	2023-12-31	$0
Employer contributions (assets) at beginning of year	2023-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-12-31	$3,707,041
Contract administrator fees	2023-12-31	$29,144
Did the plan have assets held for investment	2023-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-12-31	No
Opinion of an independent qualified public accountant for this plan	2023-12-31	Unqualified
Accountancy firm name	2023-12-31	JGD ASSOCIATES LLP
Accountancy firm EIN	2023-12-31	953132551
Total unrealized appreciation/depreciation of assets	2023-01-01	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-01-01	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2023-01-01	$17,534
Total income from all sources (including contributions)	2023-01-01	$12,001,750
Total loss/gain on sale of assets	2023-01-01	$0
Total of all expenses incurred	2023-01-01	$3,736,185
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-01-01	$3,707,041
Value of total corrective distributions	2023-01-01	$65,085
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-01-01	$4,223,773
Value of total assets at end of year	2023-01-01	$58,094,299
Value of total assets at beginning of year	2023-01-01	$49,846,268
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-01-01	$29,144
Total interest from all sources	2023-01-01	$95,638
Total dividends received (eg from common stock, registered investment company shares)	2023-01-01	$1,438,353
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-01-01	No
Total dividends received from registered investment company shares (eg mutual funds)	2023-01-01	$1,438,353
Was this plan covered by a fidelity bond	2023-01-01	Yes
Value of fidelity bond cover	2023-01-01	$1,000,000
If this is an individual account plan, was there a blackout period	2023-01-01	No
Were there any nonexempt tranactions with any party-in-interest	2023-01-01	No
Contributions received from participants	2023-01-01	$2,351,043
Participant contributions at end of year	2023-01-01	$1,588,189
Participant contributions at beginning of year	2023-01-01	$1,749,041
Participant contributions at end of year	2023-01-01	$0
Participant contributions at beginning of year	2023-01-01	$0
Income. Received or receivable in cash from other sources (including rollovers)	2023-01-01	$8,140
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2023-01-01	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2023-01-01	$17,534
Total non interest bearing cash at end of year	2023-01-01	$217,264
Total non interest bearing cash at beginning of year	2023-01-01	$187,010
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-01-01	No
Value of net income/loss	2023-01-01	$8,265,565
Value of net assets at end of year (total assets less liabilities)	2023-01-01	$58,094,299
Value of net assets at beginning of year (total assets less liabilities)	2023-01-01	$49,828,734
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2023-01-01	No
Were any loans by the plan or fixed income obligations due to the plan in default	2023-01-01	No
Were any leases to which the plan was party in default or uncollectible	2023-01-01	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2023-01-01	$53,921,351
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2023-01-01	$45,741,652
Interest on participant loans	2023-01-01	$95,638
Value of interest in common/collective trusts at end of year	2023-01-01	$2,367,495
Value of interest in common/collective trusts at beginning of year	2023-01-01	$2,168,565
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2023-01-01	$6,185,300
Net investment gain or loss from common/collective trusts	2023-01-01	$58,686
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2023-01-01	No
Was there a failure to transmit to the plan any participant contributions	2023-01-01	No
Has the plan failed to provide any benefit when due under the plan	2023-01-01	No
Contributions received in cash from employer	2023-01-01	$1,864,590
Employer contributions (assets) at end of year	2023-01-01	$0
Employer contributions (assets) at beginning of year	2023-01-01	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-01-01	$3,707,041
Contract administrator fees	2023-01-01	$29,144
Did the plan have assets held for investment	2023-01-01	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2023-01-01	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2023-01-01	No
Opinion of an independent qualified public accountant for this plan	2023-01-01	1
Accountancy firm name	2023-01-01	JGD ASSOCIATES LLP
Accountancy firm EIN	2023-01-01	953132551
2022 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$17,534
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-4,860,628
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$1,985,062
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,915,178
Value of total corrective distributions	2022-12-31	$14,770
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$3,991,125
Value of total assets at end of year	2022-12-31	$49,846,268
Value of total assets at beginning of year	2022-12-31	$56,674,424
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$55,114
Total interest from all sources	2022-12-31	$87,467
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$1,236,556
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$1,236,556
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$2,237,536
Participant contributions at end of year	2022-12-31	$1,749,041
Participant contributions at beginning of year	2022-12-31	$1,815,627
Participant contributions at end of year	2022-12-31	$0
Participant contributions at beginning of year	2022-12-31	$2,118
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$2,884
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-12-31	$17,534
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-12-31	$0
Total non interest bearing cash at end of year	2022-12-31	$187,010
Total non interest bearing cash at beginning of year	2022-12-31	$2,722
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-6,845,690
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$49,828,734
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$56,674,424
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$45,741,652
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$53,361,409
Interest on participant loans	2022-12-31	$87,467
Value of interest in common/collective trusts at end of year	2022-12-31	$2,168,565
Value of interest in common/collective trusts at beginning of year	2022-12-31	$1,489,106
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-10,202,260
Net investment gain or loss from common/collective trusts	2022-12-31	$26,484
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$1,750,705
Employer contributions (assets) at end of year	2022-12-31	$0
Employer contributions (assets) at beginning of year	2022-12-31	$3,442
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,915,178
Contract administrator fees	2022-12-31	$55,114
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	JGD ASSOCIATES LLP
Accountancy firm EIN	2022-12-31	953132551
Total unrealized appreciation/depreciation of assets	2022-01-01	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-01-01	$17,534
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-01-01	$0
Total income from all sources (including contributions)	2022-01-01	$-4,860,628
Total loss/gain on sale of assets	2022-01-01	$0
Total of all expenses incurred	2022-01-01	$1,985,062
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-01-01	$1,915,178
Value of total corrective distributions	2022-01-01	$14,770
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-01-01	$3,991,125
Value of total assets at end of year	2022-01-01	$49,846,268
Value of total assets at beginning of year	2022-01-01	$56,674,424
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-01-01	$55,114
Total interest from all sources	2022-01-01	$87,467
Total dividends received (eg from common stock, registered investment company shares)	2022-01-01	$1,236,556
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-01-01	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-01-01	$1,236,556
Was this plan covered by a fidelity bond	2022-01-01	Yes
Value of fidelity bond cover	2022-01-01	$1,000,000
If this is an individual account plan, was there a blackout period	2022-01-01	No
Were there any nonexempt tranactions with any party-in-interest	2022-01-01	No
Contributions received from participants	2022-01-01	$2,237,536
Participant contributions at end of year	2022-01-01	$1,749,041
Participant contributions at beginning of year	2022-01-01	$1,815,627
Participant contributions at end of year	2022-01-01	$0
Participant contributions at beginning of year	2022-01-01	$2,118
Income. Received or receivable in cash from other sources (including rollovers)	2022-01-01	$2,884
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-01-01	$17,534
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-01-01	$0
Total non interest bearing cash at end of year	2022-01-01	$187,010
Total non interest bearing cash at beginning of year	2022-01-01	$2,722
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-01-01	No
Value of net income/loss	2022-01-01	$-6,845,690
Value of net assets at end of year (total assets less liabilities)	2022-01-01	$49,828,734
Value of net assets at beginning of year (total assets less liabilities)	2022-01-01	$56,674,424
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-01-01	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-01-01	No
Were any leases to which the plan was party in default or uncollectible	2022-01-01	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-01-01	$45,741,652
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-01-01	$53,361,409
Interest on participant loans	2022-01-01	$87,467
Value of interest in common/collective trusts at end of year	2022-01-01	$2,168,565
Value of interest in common/collective trusts at beginning of year	2022-01-01	$1,489,106
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-01-01	$-10,202,260
Net investment gain or loss from common/collective trusts	2022-01-01	$26,484
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-01-01	No
Was there a failure to transmit to the plan any participant contributions	2022-01-01	No
Has the plan failed to provide any benefit when due under the plan	2022-01-01	No
Contributions received in cash from employer	2022-01-01	$1,750,705
Employer contributions (assets) at end of year	2022-01-01	$0
Employer contributions (assets) at beginning of year	2022-01-01	$3,442
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-01-01	$1,915,178
Contract administrator fees	2022-01-01	$55,114
Did the plan have assets held for investment	2022-01-01	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-01-01	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-01-01	No
Opinion of an independent qualified public accountant for this plan	2022-01-01	1
Accountancy firm name	2022-01-01	JGD ASSOCIATES LLP
Accountancy firm EIN	2022-01-01	953132551
2021 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$16,981
Total income from all sources (including contributions)	2021-12-31	$9,874,406
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,709,542
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,698,612
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$3,874,845
Value of total assets at end of year	2021-12-31	$56,674,424
Value of total assets at beginning of year	2021-12-31	$48,526,541
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$10,930
Total interest from all sources	2021-12-31	$96,235
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$2,391,579
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$2,391,579
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$2,128,170
Participant contributions at end of year	2021-12-31	$1,815,627
Participant contributions at beginning of year	2021-12-31	$1,917,056
Participant contributions at end of year	2021-12-31	$2,118
Participant contributions at beginning of year	2021-12-31	$3
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$74,884
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$355
Total non interest bearing cash at end of year	2021-12-31	$2,722
Total non interest bearing cash at beginning of year	2021-12-31	$193,998
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$8,164,864
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$56,674,424
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$48,509,560
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$53,361,409
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$8,501,525
Interest on participant loans	2021-12-31	$96,235
Value of interest in common/collective trusts at end of year	2021-12-31	$1,489,106
Value of interest in common/collective trusts at beginning of year	2021-12-31	$37,911,510
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$3,491,736
Net investment gain or loss from common/collective trusts	2021-12-31	$20,011
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$1,671,791
Employer contributions (assets) at end of year	2021-12-31	$3,442
Employer contributions (assets) at beginning of year	2021-12-31	$2,449
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,698,612
Contract administrator fees	2021-12-31	$10,930
Liabilities. Value of benefit claims payable at beginning of year	2021-12-31	$16,626
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	JGD & ASSOCIATES LLP
Accountancy firm EIN	2021-12-31	953132551
2020 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$16,981
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$23,587
Total income from all sources (including contributions)	2020-12-31	$8,871,469
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$4,596,362
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$4,561,811
Value of total corrective distributions	2020-12-31	$16,626
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$3,637,817
Value of total assets at end of year	2020-12-31	$48,526,541
Value of total assets at beginning of year	2020-12-31	$44,258,040
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$17,925
Total interest from all sources	2020-12-31	$119,405
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$269,526
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$269,526
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$1,985,544
Participant contributions at end of year	2020-12-31	$1,917,056
Participant contributions at beginning of year	2020-12-31	$2,306,434
Participant contributions at end of year	2020-12-31	$3
Participant contributions at beginning of year	2020-12-31	$75,597
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$59,473
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-12-31	$355
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$0
Total non interest bearing cash at end of year	2020-12-31	$193,998
Total non interest bearing cash at beginning of year	2020-12-31	$4,906
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$4,275,107
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$48,509,560
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$44,234,453
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$8,501,525
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$7,699,731
Interest on participant loans	2020-12-31	$119,405
Value of interest in common/collective trusts at end of year	2020-12-31	$37,911,510
Value of interest in common/collective trusts at beginning of year	2020-12-31	$34,106,121
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$818,771
Net investment gain or loss from common/collective trusts	2020-12-31	$4,025,950
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$1,592,800
Employer contributions (assets) at end of year	2020-12-31	$2,449
Employer contributions (assets) at beginning of year	2020-12-31	$65,251
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$4,561,811
Contract administrator fees	2020-12-31	$17,925
Liabilities. Value of benefit claims payable at end of year	2020-12-31	$16,626
Liabilities. Value of benefit claims payable at beginning of year	2020-12-31	$23,587
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	JGD & ASSOCIATES LLP
Accountancy firm EIN	2020-12-31	953132551
2019 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$23,587
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$10,233,916
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$2,782,743
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$2,736,527
Value of total corrective distributions	2019-12-31	$23,587
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$3,530,014
Value of total assets at end of year	2019-12-31	$44,258,040
Value of total assets at beginning of year	2019-12-31	$36,783,280
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$22,629
Total interest from all sources	2019-12-31	$126,836
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$311,257
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$311,257
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$1,886,033
Participant contributions at end of year	2019-12-31	$2,306,434
Participant contributions at beginning of year	2019-12-31	$2,413,696
Participant contributions at end of year	2019-12-31	$75,597
Participant contributions at beginning of year	2019-12-31	$70,917
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$123,957
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$0
Total non interest bearing cash at end of year	2019-12-31	$4,906
Total non interest bearing cash at beginning of year	2019-12-31	$19,553
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$7,451,173
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$44,234,453
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$36,783,280
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$7,699,731
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$5,771,782
Interest on participant loans	2019-12-31	$126,804
Value of interest in common/collective trusts at end of year	2019-12-31	$34,106,121
Value of interest in common/collective trusts at beginning of year	2019-12-31	$28,448,393
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$32
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,274,466
Net investment gain or loss from common/collective trusts	2019-12-31	$4,991,343
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$1,520,024
Employer contributions (assets) at end of year	2019-12-31	$65,251
Employer contributions (assets) at beginning of year	2019-12-31	$58,939
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$2,736,527
Contract administrator fees	2019-12-31	$22,629
Liabilities. Value of benefit claims payable at end of year	2019-12-31	$23,587
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	JGD & ASSOCIATES LLP
Accountancy firm EIN	2019-12-31	953132551
2018 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$64
Total income from all sources (including contributions)	2018-12-31	$1,038,622
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$3,539,277
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$3,515,571
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$3,359,686
Value of total assets at end of year	2018-12-31	$36,783,280
Value of total assets at beginning of year	2018-12-31	$39,283,999
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$23,706
Total interest from all sources	2018-12-31	$115,622
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$346,482
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$346,482
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,790,586
Participant contributions at end of year	2018-12-31	$2,413,696
Participant contributions at beginning of year	2018-12-31	$2,290,357
Participant contributions at end of year	2018-12-31	$70,917
Participant contributions at beginning of year	2018-12-31	$62,902
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$95,057
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$64
Total non interest bearing cash at end of year	2018-12-31	$19,553
Total non interest bearing cash at beginning of year	2018-12-31	$29,352
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Income. Non cash contributions	2018-12-31	$0
Value of net income/loss	2018-12-31	$-2,500,655
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$36,783,280
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$39,283,935
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$5,771,782
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$6,765,393
Interest on participant loans	2018-12-31	$115,546
Value of interest in common/collective trusts at end of year	2018-12-31	$28,448,393
Value of interest in common/collective trusts at beginning of year	2018-12-31	$30,080,268
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$76
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-875,456
Net investment gain or loss from common/collective trusts	2018-12-31	$-1,907,712
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$1,474,043
Employer contributions (assets) at end of year	2018-12-31	$58,939
Employer contributions (assets) at beginning of year	2018-12-31	$55,727
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$3,515,571
Contract administrator fees	2018-12-31	$23,706
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	JGD & ASSOCIATES LLP
Accountancy firm EIN	2018-12-31	953132551
2017 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$64
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$395
Total income from all sources (including contributions)	2017-12-31	$8,428,984
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$2,005,181
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,974,147
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$3,233,765
Value of total assets at end of year	2017-12-31	$39,283,999
Value of total assets at beginning of year	2017-12-31	$32,860,527
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$31,034
Total interest from all sources	2017-12-31	$93,964
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$285,279
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$285,279
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,700,569
Participant contributions at end of year	2017-12-31	$2,290,357
Participant contributions at beginning of year	2017-12-31	$2,137,989
Participant contributions at end of year	2017-12-31	$62,902
Participant contributions at beginning of year	2017-12-31	$56,726
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$116,668
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$64
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$395
Total non interest bearing cash at end of year	2017-12-31	$29,352
Total non interest bearing cash at beginning of year	2017-12-31	$6,309
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$6,423,803
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$39,283,935
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$32,860,132
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$6,765,393
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$5,355,296
Interest on participant loans	2017-12-31	$93,647
Value of interest in common/collective trusts at end of year	2017-12-31	$30,080,268
Value of interest in common/collective trusts at beginning of year	2017-12-31	$25,251,198
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$317
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$780,745
Net investment gain or loss from common/collective trusts	2017-12-31	$4,035,231
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$1,416,528
Employer contributions (assets) at end of year	2017-12-31	$55,727
Employer contributions (assets) at beginning of year	2017-12-31	$53,009
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,974,147
Contract administrator fees	2017-12-31	$31,034
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	COHREZNICK LLP
Accountancy firm EIN	2017-12-31	221478099
2016 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$395
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$144,936
Total income from all sources (including contributions)	2016-12-31	$4,935,086
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,864,672
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,840,222
Value of total corrective distributions	2016-12-31	$1,437
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$2,906,673
Value of total assets at end of year	2016-12-31	$32,860,527
Value of total assets at beginning of year	2016-12-31	$29,934,654
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$23,013
Total interest from all sources	2016-12-31	$91,379
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$169,594
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$169,594
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,526,404
Participant contributions at end of year	2016-12-31	$2,137,989
Participant contributions at beginning of year	2016-12-31	$2,092,204
Participant contributions at end of year	2016-12-31	$56,726
Participant contributions at beginning of year	2016-12-31	$55,062
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$68,405
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$395
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$168
Total non interest bearing cash at end of year	2016-12-31	$6,309
Total non interest bearing cash at beginning of year	2016-12-31	$3,605
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$3,070,414
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$32,860,132
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$29,789,718
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$5,355,296
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$4,561,209
Interest on participant loans	2016-12-31	$86,819
Value of interest in common/collective trusts at end of year	2016-12-31	$25,251,198
Value of interest in common/collective trusts at beginning of year	2016-12-31	$23,172,868
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$4,560
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$362,936
Net investment gain or loss from common/collective trusts	2016-12-31	$1,404,504
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$1,311,864
Employer contributions (assets) at end of year	2016-12-31	$53,009
Employer contributions (assets) at beginning of year	2016-12-31	$49,706
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,840,222
Contract administrator fees	2016-12-31	$23,013
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$144,768
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	COHREZNICK LLP
Accountancy firm EIN	2016-12-31	221478099
2015 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$144,936
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$645
Total income from all sources (including contributions)	2015-12-31	$2,665,979
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,840,046
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,817,331
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$2,692,197
Value of total assets at end of year	2015-12-31	$29,934,654
Value of total assets at beginning of year	2015-12-31	$28,964,430
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$22,715
Total interest from all sources	2015-12-31	$78,764
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$201,837
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$201,837
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,428,909
Participant contributions at end of year	2015-12-31	$2,092,204
Participant contributions at beginning of year	2015-12-31	$1,837,841
Participant contributions at end of year	2015-12-31	$55,062
Participant contributions at beginning of year	2015-12-31	$108
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$37,402
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$168
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$645
Total non interest bearing cash at end of year	2015-12-31	$3,605
Total non interest bearing cash at beginning of year	2015-12-31	$194,173
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$825,933
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$29,789,718
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$28,963,785
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$4,561,209
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$4,290,578
Interest on participant loans	2015-12-31	$78,761
Value of interest in common/collective trusts at end of year	2015-12-31	$23,172,868
Value of interest in common/collective trusts at beginning of year	2015-12-31	$22,641,730
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$3
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-306,819
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$1,225,886
Employer contributions (assets) at end of year	2015-12-31	$49,706
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,817,331
Contract administrator fees	2015-12-31	$22,715
Liabilities. Value of benefit claims payable at end of year	2015-12-31	$144,768
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	COHNREZNICK LLP
Accountancy firm EIN	2015-12-31	221478099
2014 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$645
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$4,607,298
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$1,761,112
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$1,740,312
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$2,848,412
Value of total assets at end of year	2014-12-31	$28,964,430
Value of total assets at beginning of year	2014-12-31	$26,117,599
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$20,800
Total interest from all sources	2014-12-31	$71,316
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$181,386
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$181,386
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,399,099
Participant contributions at end of year	2014-12-31	$1,837,841
Participant contributions at beginning of year	2014-12-31	$1,444,106
Participant contributions at end of year	2014-12-31	$108
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$221,213
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$645
Total non interest bearing cash at end of year	2014-12-31	$194,173
Total non interest bearing cash at beginning of year	2014-12-31	$10,025
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$2,846,186
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$28,963,785
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$26,117,599
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$4,290,578
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$3,766,340
Interest on participant loans	2014-12-31	$71,330
Value of interest in common/collective trusts at end of year	2014-12-31	$22,641,730
Value of interest in common/collective trusts at beginning of year	2014-12-31	$20,897,128
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$-14
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$1,506,184
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$1,228,100
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$1,740,312
Contract administrator fees	2014-12-31	$20,800
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	COHNREZNICK LLP
Accountancy firm EIN	2014-12-31	221478099
2013 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$5,978,246
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$2,367,362
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$2,346,333
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$2,520,219
Value of total assets at end of year	2013-12-31	$26,117,599
Value of total assets at beginning of year	2013-12-31	$22,506,715
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$21,029
Total interest from all sources	2013-12-31	$57,474
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$206,175
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$206,175
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$1,302,395
Participant contributions at end of year	2013-12-31	$1,444,106
Participant contributions at beginning of year	2013-12-31	$1,305,246
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$44,445
Total non interest bearing cash at end of year	2013-12-31	$10,025
Total non interest bearing cash at beginning of year	2013-12-31	$15,664,484
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$3,610,884
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$26,117,599
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$22,506,715
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$3,766,340
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$5,536,985
Interest on participant loans	2013-12-31	$57,210
Value of interest in common/collective trusts at end of year	2013-12-31	$20,897,128
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$264
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$3,194,378
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$1,173,379
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$2,346,333
Contract administrator fees	2013-12-31	$21,029
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	COHNREZNICK LLP
Accountancy firm EIN	2013-12-31	221478099
2012 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets	2012-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$0
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets to this plan	2012-12-31	$0
Total transfer of assets from this plan	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Expenses. Interest paid	2012-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$4,539,321
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,353,973
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,339,167
Expenses. Certain deemed distributions of participant loans	2012-12-31	$0
Value of total corrective distributions	2012-12-31	$2,998
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$2,490,338
Value of total assets at end of year	2012-12-31	$22,506,715
Value of total assets at beginning of year	2012-12-31	$19,321,367
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$11,808
Total income from rents	2012-12-31	$0
Total interest from all sources	2012-12-31	$46,846
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$265,082
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$265,082
Administrative expenses professional fees incurred	2012-12-31	$0
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Amount of non-exempt transactions with any party-in-interest	2012-12-31	$0
Contributions received from participants	2012-12-31	$1,296,916
Participant contributions at end of year	2012-12-31	$1,305,246
Participant contributions at beginning of year	2012-12-31	$1,204,147
Participant contributions at end of year	2012-12-31	$0
Participant contributions at beginning of year	2012-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$7,742
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$346
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$0
Other income not declared elsewhere	2012-12-31	$0
Administrative expenses (other) incurred	2012-12-31	$0
Liabilities. Value of operating payables at beginning of year	2012-12-31	$0
Total non interest bearing cash at end of year	2012-12-31	$15,664,484
Total non interest bearing cash at beginning of year	2012-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Income. Non cash contributions	2012-12-31	$0
Value of net income/loss	2012-12-31	$3,185,348
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$22,506,715
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$19,321,367
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2012-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2012-12-31	$0
Investment advisory and management fees	2012-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$5,536,985
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$18,117,220
Interest on participant loans	2012-12-31	$46,846
Income. Interest from loans (other than to participants)	2012-12-31	$0
Interest earned on other investments	2012-12-31	$0
Income. Interest from US Government securities	2012-12-31	$0
Income. Interest from corporate debt instruments	2012-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,737,055
Net investment gain/loss from pooled separate accounts	2012-12-31	$0
Net investment gain or loss from common/collective trusts	2012-12-31	$0
Net gain/loss from 103.12 investment entities	2012-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$1,185,680
Employer contributions (assets) at end of year	2012-12-31	$0
Employer contributions (assets) at beginning of year	2012-12-31	$0
Income. Dividends from preferred stock	2012-12-31	$0
Income. Dividends from common stock	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,338,821
Contract administrator fees	2012-12-31	$11,808
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	Yes
Liabilities. Value of benefit claims payable at beginning of year	2012-12-31	$0
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Aggregate proceeds on sale of assets	2012-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2012-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	COHNREZNICK LLP
Accountancy firm EIN	2012-12-31	221478099
2011 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets	2011-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$0
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$0
Total transfer of assets from this plan	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$2,184,432
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$931,775
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$907,540
Expenses. Certain deemed distributions of participant loans	2011-12-31	$0
Value of total corrective distributions	2011-12-31	$12,638
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$2,483,734
Value of total assets at end of year	2011-12-31	$19,321,367
Value of total assets at beginning of year	2011-12-31	$18,068,710
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$11,597
Total income from rents	2011-12-31	$0
Total interest from all sources	2011-12-31	$42,247
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$191,459
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$191,459
Administrative expenses professional fees incurred	2011-12-31	$0
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Amount of non-exempt transactions with any party-in-interest	2011-12-31	$0
Contributions received from participants	2011-12-31	$1,282,992
Participant contributions at end of year	2011-12-31	$1,204,147
Participant contributions at beginning of year	2011-12-31	$1,062,263
Participant contributions at end of year	2011-12-31	$0
Participant contributions at beginning of year	2011-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$49,769
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-12-31	$411
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$0
Other income not declared elsewhere	2011-12-31	$0
Administrative expenses (other) incurred	2011-12-31	$0
Liabilities. Value of operating payables at beginning of year	2011-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$1,252,657
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$19,321,367
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$18,068,710
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2011-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2011-12-31	$0
Investment advisory and management fees	2011-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$18,117,220
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$17,006,447
Interest on participant loans	2011-12-31	$42,247
Income. Interest from loans (other than to participants)	2011-12-31	$0
Interest earned on other investments	2011-12-31	$0
Income. Interest from US Government securities	2011-12-31	$0
Income. Interest from corporate debt instruments	2011-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-533,008
Net investment gain/loss from pooled separate accounts	2011-12-31	$0
Net investment gain or loss from common/collective trusts	2011-12-31	$0
Net gain/loss from 103.12 investment entities	2011-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$1,150,973
Employer contributions (assets) at end of year	2011-12-31	$0
Employer contributions (assets) at beginning of year	2011-12-31	$0
Income. Dividends from preferred stock	2011-12-31	$0
Income. Dividends from common stock	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$907,129
Contract administrator fees	2011-12-31	$11,597
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$0
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Aggregate proceeds on sale of assets	2011-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2011-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	J H COHN LLC
Accountancy firm EIN	2011-12-31	221478099
2010 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets	2010-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$0
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$0
Total transfer of assets from this plan	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$11,088,869
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$2,659,419
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$2,646,264
Expenses. Certain deemed distributions of participant loans	2010-12-31	$0
Value of total corrective distributions	2010-12-31	$3,168
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$9,643,948
Value of total assets at end of year	2010-12-31	$18,068,710
Value of total assets at beginning of year	2010-12-31	$9,639,260
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$9,987
Total income from rents	2010-12-31	$0
Total interest from all sources	2010-12-31	$114,921
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$200,027
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$200,027
Administrative expenses professional fees incurred	2010-12-31	$0
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Amount of non-exempt transactions with any party-in-interest	2010-12-31	$0
Contributions received from participants	2010-12-31	$1,273,366
Participant contributions at end of year	2010-12-31	$1,062,263
Participant contributions at beginning of year	2010-12-31	$379,929
Participant contributions at end of year	2010-12-31	$0
Participant contributions at beginning of year	2010-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$7,212,584
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-12-31	$1,424
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$-30,855
Administrative expenses (other) incurred	2010-12-31	$0
Liabilities. Value of operating payables at beginning of year	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$8,429,450
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$18,068,710
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$9,639,260
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2010-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2010-12-31	$0
Investment advisory and management fees	2010-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$17,006,447
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$4,769,621
Interest on participant loans	2010-12-31	$31,132
Income. Interest from loans (other than to participants)	2010-12-31	$0
Interest earned on other investments	2010-12-31	$83,789
Income. Interest from US Government securities	2010-12-31	$0
Income. Interest from corporate debt instruments	2010-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$4,489,710
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$1,160,828
Net investment gain/loss from pooled separate accounts	2010-12-31	$0
Net investment gain or loss from common/collective trusts	2010-12-31	$0
Net gain/loss from 103.12 investment entities	2010-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$1,157,998
Employer contributions (assets) at end of year	2010-12-31	$0
Employer contributions (assets) at beginning of year	2010-12-31	$0
Income. Dividends from preferred stock	2010-12-31	$0
Income. Dividends from common stock	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$2,644,840
Contract administrator fees	2010-12-31	$9,987
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$0
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Aggregate proceeds on sale of assets	2010-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2010-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	J H COHN LLC
Accountancy firm EIN	2010-12-31	221478099
2009 : NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN

2023: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2023 form 5500 responses
2023-01-01	Type of plan entity	Single employer plan
2023-01-01	Submission has been amended	No
2023-01-01	This submission is the final filing	No
2023-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2023-01-01	Plan is a collectively bargained plan	No
2023-01-01	Plan funding arrangement – Trust	Yes
2023-01-01	Plan benefit arrangement - Trust	Yes
2022: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	Yes
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2017: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: NEIGHBORHOOD HOUSE ASSOCIATION 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )
Policy contract number	441462
Policy instance	1

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Company Name:	NEIGHBORHOOD HOUSE ASSOCIATION
Employer identification number (EIN):	951648184
NAIC Classification:	624100
NAIC Description:	Individual and Family Services