Civic Intelligence

Interfaith Health and Support Services of Southern Ocean County

990 • Fiscal year 2017 • EIN 22-3528744

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileN/A
1140 Route 72 WestManahawkin, NJ 08050

(609) 978-3839

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

101%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$54,577

Up $27,456 (+101%) from 2016

Net Assets

Up

$54,577

Up $27,456 (+101%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$104,460

Up $14,380 (+16%) from 2016

Expenses

Down

$77,004

Down $16,654 (-18%) from 2016

Net Income

Up

$27,456

Up $31,034 (+867%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $71,072Liabilities 2011: $0Net Assets 2011: $71,0722011Assets 2012: $55,544Liabilities 2012: $0Net Assets 2012: $55,5442012Assets 2013: $42,593Liabilities 2013: $0Net Assets 2013: $42,5932013Assets 2014: $33,989Liabilities 2014: $0Net Assets 2014: $33,9892014Assets 2015: $32,678Liabilities 2015: $1,979Net Assets 2015: $30,6992015Assets 2016: $27,121Liabilities 2016: $0Net Assets 2016: $27,1212016Assets 2017: $54,577Liabilities 2017: $0Net Assets 2017: $54,5772017Assets 2018: $76,213Liabilities 2018: $0Net Assets 2018: $76,2132018Assets 2019: $116,085Liabilities 2019: $0Net Assets 2019: $116,0852019Assets 2020: $137,592Liabilities 2020: $0Net Assets 2020: $137,5922020Assets 2021: $129,680Liabilities 2021: $0Net Assets 2021: $129,6802021Assets 2022: $117,525Liabilities 2022: $0Net Assets 2022: $117,5252022Assets 2023: $133,422Liabilities 2023: $0Net Assets 2023: $133,4222023Assets 2024: $125,513Liabilities 2024: $0Net Assets 2024: $125,5132024

Highlighted filing

2017

Assets$54,577
Liabilities$0
Net Assets$54,577
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $160,9012011Expenses 2012: $165,2252012Revenue 2013: $136,702Expenses 2013: $149,653Net Income 2013: -$12,9512013Revenue 2014: $105,310Expenses 2014: $113,914Net Income 2014: -$8,6042014Revenue 2015: $111,511Expenses 2015: $114,801Net Income 2015: -$3,2902015Revenue 2016: $90,080Expenses 2016: $93,658Net Income 2016: -$3,5782016Revenue 2017: $104,460Expenses 2017: $77,004Net Income 2017: $27,4562017Revenue 2018: $101,141Expenses 2018: $79,505Net Income 2018: $21,6362018Revenue 2019: $118,156Expenses 2019: $78,284Net Income 2019: $39,8722019Revenue 2020: $112,126Expenses 2020: $90,619Net Income 2020: $21,5072020Revenue 2021: $110,846Expenses 2021: $118,758Net Income 2021: -$7,9122021Revenue 2022: $134,136Expenses 2022: $146,291Net Income 2022: -$12,1552022Revenue 2023: $181,553Expenses 2023: $165,656Net Income 2023: $15,8972023Revenue 2024: $193,826Expenses 2024: $201,735Net Income 2024: -$7,9092024

Highlighted filing

2017

Revenue$104,460
Expenses$77,004
Net Income$27,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$112,657
Mission and Program Overview

Mission

The organization transports sick and elderly people, shops for them, runs errands and visits them. In addition the organization provides emotional and spiritual support for its clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,121$54,132▲ $27,011
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,121$54,577▲ $27,456
Other Assets Total-$445-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,121$54,577▲ $27,456
Total Net Assets Fund Balance$27,121$54,577▲ $27,456
Total Liabilities and Net Assets / Fund Balance$27,121$54,577▲ $27,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,025$11,025
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joanne LeichtePresident
Marie Logue PhdVice President
Barbara WilkinsonBoard Member
Dianne C GoveBoard Member
Eileen Dolan RnBoard Member
Jaimee HenbestBoard Member
Jeff GambleBoard Member
Rabbi Michael S JayBoard Member
Reverend Dr Philip BakelaarBoard Member
Reverend Keanard TuzeneuBoard Member
Rona M SteinBoard Member
Bonnie HaysSecretary
Tony MilosciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,670
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$12,752
All Other Contributions
$18,841
Change in Net Assets
$27,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,329
Other Expenses$26,675
Total Fundraising Expense$5,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,096$9,170$4,585$45,851
Insurance$7,492--$7,492
Office Expenses$4,063$1,636-$5,699
Payroll Taxes$3,135$895$448$4,478
Advertising$899$2,032-$2,931
Other Expenses$1,083$1,511-$1,083
Travel-$694-$694
Fees for Services Other$210$84-$294
All Other Expenses-$214-$214
Total Functional Expenses$48,978$22,993$5,033$77,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,024
Fundraising Gross Income$5,925
Gaming Direct Expenses$4,146
Fundraising Direct Expenses$4,051
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Interfaith Health & Support Services of
EIN
22-3528744
Phone
6099783839
Address
1140 ROUTE 72 WEST, MANAHAWKIN, NJ 08050

Signing Officer

Name
Tony Miloscia
Title
Treasurer
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
400

Preparer

Firm
Dolan Bell & Marsella
Address
24 Nautilus Dr Ste 9, Manahawkin, NJ 08050-2490
Preparer
Timothy G Dolan
Phone
6099788600
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01636
IRS990/OfficeExpensesGrp/ProgramServicesAmt04063
IRS990/OfficeExpensesGrp/TotalAmt05699
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1COMPUTER AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21511
IRS990/OtherExpensesGrp/ProgramServicesAmt01083
IRS990/OtherExpensesGrp/TotalAmt05167
IRS990/OtherExpensesGrp/TotalAmt11590
IRS990/OtherExpensesGrp/TotalAmt21511
IRS990/OtherExpensesGrp/TotalAmt31083
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032096
IRS990/OtherSalariesAndWagesGrp/TotalAmt045851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0895
IRS990/PayrollTaxesGrp/ProgramServicesAmt03135
IRS990/PayrollTaxesGrp/TotalAmt04478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019769
IRS990/PYOtherRevenueAmt02209
IRS990/PYRevenuesLessExpensesAmt0-3578
IRS990/PYSalariesCompEmpBnftPaidAmt073889
IRS990/PYTotalExpensesAmt093658
IRS990/PYTotalRevenueAmt090080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027456
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503616
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0538537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104693
IRS990ScheduleA/Total509Grp/TotalAmt0538537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011025
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03450
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015024
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015024
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011574
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt02149
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02149
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01301
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01301
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,577
Liabilities
$0
Net assets
$54,577
Revenue
$104,460
Expenses
$77,004
Net income
$27,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.94$2.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.82$1.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.34$1.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.11$1.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.12$0.91$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.18$0.78$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.01$0.80$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.04$0.77$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.90$0.94$0.04
2015Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$1.12$1.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.05$1.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.37$1.50$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.61