Civic Intelligence

Monmouth Cares Inc.

990 • Fiscal year 2018 • EIN 22-3769040

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.MONMOUTHCARES.ORG

View Organization Page

185 State Route 36 No B-1West Long Branch, NJ 07764

(732) 222-8008

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$134,630

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,632,249

Up $178,608 (+7.3%) from 2017

Net Assets

Up

$627,046

Up $20,991 (+3.5%) from 2017

Liabilities

Up

$2,005,203

Up $157,617 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$7,249,755

Up $1,039,540 (+17%) from 2017

Expenses

Up

$7,228,764

Up $910,082 (+14%) from 2017

Net Income

Up

$20,991

Up $129,458 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $2,182,291Liabilities 2010: $1,397,937Net Assets 2010: $784,3542010Assets 2011: $1,566,582Liabilities 2011: $850,218Net Assets 2011: $716,3642011Assets 2012: $1,124,230Liabilities 2012: $490,918Net Assets 2012: $633,3122012Assets 2013: $1,268,096Liabilities 2013: $720,222Net Assets 2013: $547,8742013Assets 2014: $1,415,049Liabilities 2014: $744,754Net Assets 2014: $670,2952014Assets 2015: $1,697,806Liabilities 2015: $1,034,643Net Assets 2015: $663,1632015Assets 2016: $2,288,140Liabilities 2016: $1,573,618Net Assets 2016: $714,5222016Assets 2017: $2,453,641Liabilities 2017: $1,847,586Net Assets 2017: $606,0552017Assets 2018: $2,632,249Liabilities 2018: $2,005,203Net Assets 2018: $627,0462018Assets 2019: $2,991,114Liabilities 2019: $2,442,802Net Assets 2019: $548,3122019Assets 2020: $4,515,957Liabilities 2020: $3,514,120Net Assets 2020: $1,001,8372020Assets 2021: $5,645,264Liabilities 2021: $3,160,614Net Assets 2021: $2,484,6502021Assets 2022: $6,505,689Liabilities 2022: $3,107,202Net Assets 2022: $3,398,4872022Assets 2023: $9,336,621Liabilities 2023: $4,506,531Net Assets 2023: $4,830,0902023Assets 2024: $8,253,008Liabilities 2024: $3,897,657Net Assets 2024: $4,355,3512024

Highlighted filing

2018

Assets$2,632,249
Liabilities$2,005,203
Net Assets$627,046
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,555,1692010Expenses 2011: $4,591,7632011Revenue 2012: $4,591,897Expenses 2012: $4,674,949Net Income 2012: -$83,0522012Expenses 2013: $4,491,2882013Revenue 2014: $4,756,577Expenses 2014: $4,634,156Net Income 2014: $122,4212014Revenue 2015: $5,126,457Expenses 2015: $5,133,589Net Income 2015: -$7,1322015Revenue 2016: $5,512,100Expenses 2016: $5,460,741Net Income 2016: $51,3592016Revenue 2017: $6,210,215Expenses 2017: $6,318,682Net Income 2017: -$108,4672017Revenue 2018: $7,249,755Expenses 2018: $7,228,764Net Income 2018: $20,9912018Revenue 2019: $7,519,882Expenses 2019: $7,598,616Net Income 2019: -$78,7342019Revenue 2020: $8,844,732Expenses 2020: $8,391,207Net Income 2020: $453,5252020Revenue 2021: $11,079,397Expenses 2021: $9,596,584Net Income 2021: $1,482,8132021Revenue 2022: $11,490,678Expenses 2022: $10,576,841Net Income 2022: $913,8372022Revenue 2023: $14,664,403Expenses 2023: $13,232,800Net Income 2023: $1,431,6032023Revenue 2024: $13,083,775Expenses 2024: $13,558,514Net Income 2024: -$474,7392024

Highlighted filing

2018

Revenue$7,249,755
Expenses$7,228,764
Net Income$20,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$7,249,755
Mission and Program Overview

Mission

To facilitate positive change so that children with emotional and behavioral challenges, along with their families, have the greatest opportunity to live, thrive, and develop in their communities.

To help children with emotional and behavioral challenges and other complex needs and service their families as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,516,265$1,417,572▼ $98,693
Accounts Receivable$463,006$716,131▲ $253,125
Land, Buildings, and Equipment, Net$189,493$226,393▲ $36,900
Savings and Temporary Cash Investments$189,334$189,752▲ $418
Prepaid Expenses and Deferred Charges$95,543$82,401▼ $13,142
Total Assets$2,453,641$2,632,249▲ $178,608
Liabilities
Deferred Revenue$1,169,103$1,336,175▲ $167,072
Accounts Payable and Accrued Expenses$503,395$669,028▲ $165,633
Other Liabilities$175,088$0▼ $175,088
Total Liabilities$1,847,586$2,005,203▲ $157,617
Net Assets / Fund Balance
Unrestricted Net Assets$394,518$383,864▼ $10,654
Temporarily Rstr Net Assets$211,537$243,182▲ $31,645
Total Net Assets Fund Balance$606,055$627,046▲ $20,991
Total Liabilities and Net Assets / Fund Balance$2,453,641$2,632,249▲ $178,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,393$691,047$917,440
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy CollinsExecutive DirectorFT$121,793$12,837$134,630
Ann ChapmanDirector of FinanceFT$85,868$11,410$97,278

Board Members and Trustees

NameTitle
Lynn TownshendChair
Therese T HendricksonVice Chair
Amy BellinaTrustee
Deborah Rosen-haightTrustee
Elnora WilliamsTrustee
Gary LiningtonTrustee
Ginger MulliganTrustee
M Matthew Mannion EsqTrustee
Madelyn CurtisTrustee
Richard N Keil EsqTrustee
Sandy VansantTrustee
Sara HaightTrustee
Phyllis Lockwood-geisSecretary
Tom SchemberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,439
Program Service Revenue
$6,834,079
Investment Income
$1,237
Other Revenue
$0
All Other Contributions
$19,991
Change in Net Assets
$20,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,249,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,249,755
Total Revenue per Form 990
$7,249,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,174,728
Other Expenses$856,896
Grants and Similar Amounts Paid$197,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,234,574$155,705-$4,390,279
Other Employee Benefits$840,643$77,033-$917,676
Occupancy$347,166$22,160-$369,326
Payroll Taxes$331,129$36,792-$367,921
Current Officers, Directors, Trustees, and Key Employees-$254,738-$254,738
Pension Plan Contributions$231,201$12,913-$244,114
Grants to Domestic Individuals$168,401--$168,401
Office Expenses$151,619$9,678-$161,297
Travel$123,927$3,293-$127,220
Depreciation Depletion$68,270$2,111-$70,381
Fees for Services Accounting$45,869$5,097-$50,966
Grants to Domestic Orgs$28,739--$28,739
Insurance$14,359$9,264-$23,623
Other Expenses$35,044$12,561-$12,561
Fees for Services Other$4,855$539-$5,394
Total Functional Expenses$6,625,796$602,968$0$7,228,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,228,764
Total Expenses per Audited Statements$7,228,764
Total Expenses per Form 990$7,228,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Collier ServicesKeyport, NJ-Community Resource Development$15,942
Counseling Support Services LLCLong Branch, NJ-Community Resource Development$6,488
The Community YmcaShrewsbury, NJ501(c)(3)Community Resource Development$5,497
Church of the Precious BloodMonmouth Beach, NJ501(c)(3)Community Resource Development$812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Deborah rosen-haight and sara haight are mother and daughter.”

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is prepared by a cpa firm and a draft is provided to the director of finance, executive director and the rest of the board. The board reviews and approves the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires employees and board members to fill out a review and attestation form with regards to conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees reviews and approves the executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“Monmouth cares, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public based upon requests from the public.”

Filing and Contact Details

Filer

Filer Name
Monmouth Cares Inc
EIN
22-3769040
Phone
7322228008
Address
185 STATE ROUTE 36 NO B-1, WEST LONG BRANCH, NJ 07764

Signing Officer

Name
Kathy Collins
Title
Executive Director
Phone
7322228008
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Collins
Formed
2000
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
104
Volunteers
14

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Bjondina Karpuzi CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“There is a finance committee that assumes the responsibility of overseeing the audit and the financial statement preparation. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0394448
IRS990/GrantAmt0197140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0168401
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0168401
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028739
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028739
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07249755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09264
IRS990/InsuranceGrp/ProgramServicesAmt014359
IRS990/InsuranceGrp/TotalAmt023623
IRS990/InvestmentIncomeGrp/ExclusionAmt01237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0691047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226393
IRS990/LandBldgEquipCostOrOtherBssAmt0917440
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AND OTHER COMPLEX NEEDS AND PROVIDE THEIR FAMILIES THE SERVICES THEY NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0606055
IRS990/NetAssetsOrFundBalancesEOYAmt0627046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022160
IRS990/OccupancyGrp/ProgramServicesAmt0347166
IRS990/OccupancyGrp/TotalAmt0369326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09678
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151619
IRS990/OfficeExpensesGrp/TotalAmt0161297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0840643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0917676
IRS990/OtherExpensesGrp/Desc0TRAINING AND RECRUITMEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112561
IRS990/OtherExpensesGrp/ProgramServicesAmt035044
IRS990/OtherExpensesGrp/TotalAmt036128
IRS990/OtherExpensesGrp/TotalAmt112561
IRS990/OtherLiabilitiesGrp/BOYAmt0175088
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04234574
IRS990/OtherSalariesAndWagesGrp/TotalAmt04390279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331129
IRS990/PayrollTaxesGrp/TotalAmt0367921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231201
IRS990/PensionPlanContributionsGrp/TotalAmt0244114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082401
IRS990/PrincipalOfficerNm0KATHY COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06834079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06834079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01093341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0209834
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0767193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05116526
IRS990/PYRevenuesLessExpensesAmt0-108467
IRS990/PYSalariesCompEmpBnftPaidAmt05341655
IRS990/PYTotalExpensesAmt06318682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06210215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06834079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01093341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01044206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01269841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04622335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023590405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04622335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01044206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01269841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04622335
IRS990ScheduleA/TotalSupportAmt04625341
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0691047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0917440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07228764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07249755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226393
IRS990ScheduleD/TotalExpensesPerForm990Amt07228764
IRS990ScheduleD/TotalRevenuePerForm990Amt07249755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07249755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07228764
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0168401
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL, DENTAL AND HOSPITAL EXPENSES PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0541
IRS990ScheduleI/RecipientTable/CashGrantAmt0812
IRS990ScheduleI/RecipientTable/CashGrantAmt15497
IRS990ScheduleI/RecipientTable/CashGrantAmt215942
IRS990ScheduleI/RecipientTable/CashGrantAmt36488
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY RESOURCE DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY RESOURCE DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY RESOURCE DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY RESOURCE DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHURCH OF THE PRECIOUS BLOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE COMMUNITY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLLIER SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COUNSELING SUPPORT SERVICES LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0210639861
IRS990ScheduleI/RecipientTable/RecipientEIN1210635051
IRS990ScheduleI/RecipientTable/RecipientEIN2210635038
IRS990ScheduleI/RecipientTable/RecipientEIN3461968067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt072 RIVERDALE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1170 PATTERSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2386 MAPLE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt336 SHREWSBURY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONMOUTH BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHREWSBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KEYPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LONG BRANCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007750
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207735
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd307740

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,249
Liabilities
$2,005,203
Net assets
$627,046
Revenue
$7,249,755
Expenses
$7,228,764
Net income
$20,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.25$3.90$4.36$13.1$13.6$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.34$4.51$4.83$14.7$13.2$1.43
2022Detailed filing. Detailed filing data is available for this year.$6.51$3.11$3.40$11.5$10.6$0.91
2021Detailed filing. Detailed filing data is available for this year.$5.65$3.16$2.48$11.1$9.60$1.48
2020Detailed filing. Detailed filing data is available for this year.$4.52$3.51$1.00$8.84$8.39$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.99$2.44$0.55$7.52$7.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.01$0.63$7.25$7.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.85$0.61$6.21$6.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.57$0.71$5.51$5.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.03$0.66$5.13$5.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.74$0.67$4.76$4.63$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.72$0.55$4.49
2012Summary only. Only limited summary data is available for this year.$1.12$0.49$0.63$4.59$4.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.85$0.72$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.40$0.78$4.56