Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 20-1455885 • 501(c)3 • Long Branch, NJ
Profile
The role of the organization is to help residents of long branch, regardless of age and culture, obtain help, resources and referral information for a wide range of problems, concerns and interests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$62,527
Down $12,780 (-17%) from 2023
Liabilities
Down$20,039
Down $3,794 (-16%) from 2023
Net Assets
Down$42,488
Down $8,986 (-17%) from 2023
Revenue
Up$310,712
Up $42,914 (+16%) from 2023
Expenses
Up$319,698
Up $52,910 (+20%) from 2023
Net Income
Down-$8,986
Down $9,996 (-990%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The role of the organization is to help residents of long branch, regardless of age and culture, obtain help, resources and referral information for a wide range of problems, concerns and interests.
The role of the organization is to help residents of long branch, regardless of age and culture, obtain help, resources and referral information for a wide range of problems, concerns, and interests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,168 | $43,948 | ▼ $6,220 |
| Land, Buildings, and Equipment, Net | $12,644 | $9,268 | ▼ $3,376 |
| Prepaid Expenses and Deferred Charges | $1,154 | $1,764 | ▲ $610 |
| Total Assets | $75,307 | $62,527 | ▼ $12,780 |
| Other Assets Total | $11,341 | $7,547 | ▼ $3,794 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,492 | $12,492 | → $0 |
| Other Liabilities | $11,341 | $7,547 | ▼ $3,794 |
| Total Liabilities | $23,833 | $20,039 | ▼ $3,794 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $51,474 | $42,488 | ▼ $8,986 |
| Total Net Assets Fund Balance | $51,474 | $42,488 | ▼ $8,986 |
| Total Liabilities and Net Assets / Fund Balance | $75,307 | $62,527 | ▼ $12,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,268 | $41,424 | - |
| Other Assets Org | $7,547 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Wilson | Executive Director | FT | $76,000 | $76,000 |
| Name | Title |
|---|---|
| Tyler Breaux | President |
| Dolly Hernandez | Trustee |
| Edith Atzcal | Trustee |
| Emmanual Itzol | Trustee |
| Jennifer Noonan | Trustee |
| Rita Dentino | Trustee |
| Mary Mccauley | Secretary |
| Erica Buda | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $40,930 | Fair Market Value |
| Clothing and Household Goods | $3,848 | Fair Market Value |
| Total Noncash Contributions | $44,778 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $188,677 |
| Other Expenses | $131,021 |
| Total Fundraising Expense | $16,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,152 | $9,194 | $4,597 | $91,943 |
| Current Officers, Directors, Trustees, and Key Employees | $64,600 | $7,600 | $3,800 | $76,000 |
| Occupancy | $18,351 | $2,488 | $750 | $21,589 |
| Payroll Taxes | $17,624 | $2,073 | $1,037 | $20,734 |
| Fees for Services Accounting | - | $13,557 | - | $13,557 |
| Office Expenses | $6,440 | $1,136 | - | $7,576 |
| Advertising | $124 | $123 | $6,432 | $6,679 |
| Insurance | $4,869 | $859 | - | $5,728 |
| Depreciation Depletion | $2,870 | $506 | - | $3,376 |
| Other Expenses | $2,646 | $658 | - | $2,646 |
| All Other Expenses | - | $2,285 | - | $2,285 |
| Total Functional Expenses | $262,603 | $40,479 | $16,616 | $319,698 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $319,698 |
| Total Expenses per Audited Statements | $319,698 |
| Total Expenses per Form 990 | $319,698 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Wilson | Spouse of Officer Lisa Wilson, Executive Director | Compensation for Services Provided to the Organization Two Days Per Week. Interested Person Reports to the Board President. | No | $20,993 |
| Liability | Amount |
|---|---|
| Lease Liabilities Current | $4,018 |
| Lease Liabilities Non Current | $3,529 |
“The organization does not have any committees with the authority to act on behalf of the board of trustees.”
“A copy of form 990 will be reviewed by the president of the board. A copy will be mailed to the remaining directors after the return is filed with the irs.”
“Reviewed by the board of trustees at least annually. The board and executive direcor review all transactions they feel have potential conflict on interest ramifications. If a board member is party to a transaction in which a conflict of interest exists or appears to exist, that board member must abstain from participation in the deliberations and voting in that matter.”
“The compensation of the executive director and other key employees is approved by the board of trustees. All other staff salaries are reviewed and approved during the annual budget process.”
“The organization's financial statements and governing documents are available to the public upon request and at the discretion of the board of trustees.”
“No change from prior year.”
“The organization qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code, whereby only unrelated business income as defined under section 509(a)(1) is subject to federal income tax. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is also exempt from state income taxes and is registered with the state of new jersey under the new jersey charitable registeration and investigation act (cri) of 1994.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ROLE OF THE ORGANIZATION IS TO HELP RESIDENTS OF LONG BRANCH, REGARDLESS OF AGE AND CULTURE, OBTAIN HELP, RESOURCES AND REFERRAL INFORMATION FOR A WIDE RANGE OF PROBLEMS, CONCERNS, AND INTERESTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6432 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6679 |
| IRS990/AllOtherContributionsAmt | 0 | 53783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7325711670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BRANCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131021 |
| IRS990/CYOtherRevenueAmt | 0 | 129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188677 |
| IRS990/CYTotalExpensesAmt | 0 | 319698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16616 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3376 |
| IRS990/Desc | 0 | DURING THE YEAR, THE ORGANIZATION ASSISTED APPROXIMATELY 700 CLIENTS PROVIDING ASSISTANCE TO INDIVIDUALS AND FAMILIES NEEDING HELP OBTAINING PUBLIC AND PRIVATE RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 262603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13557 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER BREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOLLY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICA BUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA DENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMANUAL ITZOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDITH ATZCAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 256800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 310712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50692 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ROLE OF THE ORGANIZATION IS TO HELP RESIDENTS OF LONG BRANCH, REGARDLESS OF AGE AND CULTURE, OBTAIN HELP, RESOURCES AND REFERRAL INFORMATION FOR A WIDE RANGE OF PROBLEMS, CONCERNS, AND INTERESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42488 |
| IRS990/NoncashContributionsAmt | 0 | 44779 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 750 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7547 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND SUPPLIES TO F |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2646 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/OtherRevenueTotalAmt | 0 | 129 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91943 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1037 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20734 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1764 |
| IRS990/PrincipalOfficerNm | 0 | LISA WILSON MSW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 267546 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94829 |
| IRS990/PYOtherRevenueAmt | 0 | 252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171959 |
| IRS990/PYTotalExpensesAmt | 0 | 266788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 267798 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 310583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1402551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1402551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 310583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1402551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1402956 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41424 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50692 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 319698 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS NONCURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES NON CURRENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 310712 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME AS DEFINED UNDER SECTION 509(A)(1) IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES AND IS REGISTERED WITH THE STATE OF NEW JERSEY UNDER THE NEW JERSEY CHARITABLE REGISTERATION AND INVESTIGATION ACT (CRI) OF 1994. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9268 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7547 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 319698 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7547 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 310712 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 310712 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 319698 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARK WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF OFFICER LISA WILSON, EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20993 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION FOR SERVICES PROVIDED TO THE ORGANIZATION TWO DAYS PER WEEK. INTERESTED PERSON REPORTS TO THE BOARD PRESIDENT. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 3848 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 40930 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WILL BE REVIEWED BY THE PRESIDENT OF THE BOARD. A COPY WILL BE MAILED TO THE REMAINING DIRECTORS AFTER THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE BOARD OF TRUSTEES AT LEAST ANNUALLY. THE BOARD AND EXECUTIVE DIRECOR REVIEW ALL TRANSACTIONS THEY FEEL HAVE POTENTIAL CONFLICT ON INTEREST RAMIFICATIONS. IF A BOARD MEMBER IS PARTY TO A TRANSACTION IN WHICH A CONFLICT OF INTEREST EXISTS OR APPEARS TO EXIST, THAT BOARD MEMBER MUST ABSTAIN FROM PARTICIPATION IN THE DELIBERATIONS AND VOTING IN THAT MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS APPROVED BY THE BOARD OF TRUSTEES. ALL OTHER STAFF SALARIES ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 75307 |
| IRS990/TotalAssetsEOYAmt | 0 | 62527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 75307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 310583 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16616 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319698 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42488 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 262603 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310712 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 75307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62527 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 BROADWAY |
| IRS990/USAddress/CityNm | 0 | LONG BRANCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07740 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | COASTALFSC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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