Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 32-0019070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,095,341
Down $36,280 (-3.2%) from 2015
Net Assets
Up$956,281
Up $49,670 (+5.5%) from 2015
Liabilities
Down$139,060
Down $85,950 (-38%) from 2015
Revenue
Down$531,432
Down $179,774 (-25%) from 2015
Expenses
Down$449,180
Down $7,939 (-1.7%) from 2015
Net Income
Down$82,252
Down $171,835 (-68%) from 2015
Christian religious organization and church
Christian church and religious organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,006,309 | $903,290 | ▼ $103,019 |
| Cash and Non-Interest-Bearing Accounts | $105,919 | $172,658 | ▲ $66,739 |
| Prepaid Expenses and Deferred Charges | $19,393 | $19,393 | → $0 |
| Total Assets | $1,131,621 | $1,095,341 | ▼ $36,280 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $224,000 | $139,000 | ▼ $85,000 |
| Accounts Payable and Accrued Expenses | $1,010 | $60 | ▼ $950 |
| Total Liabilities | $225,010 | $139,060 | ▼ $85,950 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $906,611 | $956,281 | ▲ $49,670 |
| Total Net Assets Fund Balance | $906,611 | $956,281 | ▲ $49,670 |
| Total Liabilities and Net Assets / Fund Balance | $1,131,621 | $1,095,341 | ▼ $36,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $881,949 | $97,993 | $979,942 |
| Equipment | $21,341 | $14,917 | $36,258 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christian Andrews | Former Elder | FT | $60,429 | $60,429 |
| Name | Title |
|---|---|
| Derek Mills | Chairman |
| Andy Newberry | Elder |
| David Yurkanin | Elder |
| Dean Lin | Elder |
| Joshua Bova | Elder |
| Valerie Bowers | Elder |
| Line Item | Amount |
|---|---|
| Other Expenses | $246,406 |
| Salaries, Compensation, and Employee Benefits | $202,774 |
| Total Fundraising Expense | $2,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,387 | $23,764 | - | $122,151 |
| Occupancy | $106,241 | - | - | $106,241 |
| Depreciation Depletion | $70,219 | $120 | - | $70,339 |
| Current Officers, Directors, Trustees, and Key Employees | $60,429 | - | - | $60,429 |
| Other Employee Benefits | $14,157 | - | - | $14,157 |
| Fees for Services Other | $8,558 | - | - | $8,558 |
| Insurance | - | $7,592 | - | $7,592 |
| Information Technology | $4,933 | $2,265 | - | $7,198 |
| Payroll Taxes | $4,006 | $2,031 | - | $6,037 |
| Office Expenses | - | $1,349 | $2,996 | $4,345 |
| Fees for Services Accounting | - | $3,826 | - | $3,826 |
| Advertising | $1,047 | - | - | $1,047 |
| Fees for Services Management | - | $534 | - | $534 |
| Other Expenses | $36,591 | $-153 | - | $-153 |
| Total Functional Expenses | $404,568 | $41,616 | $2,996 | $449,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has a board of trustees (elders)The organization has 117 members. Members can join without cost or financial investment after attending membership classes and making a commitment to the organization. Members can vote on matters of new trustees and budget and other unusual significant projects.Neither the trustees nor the members receive benefits as stockholders nor do they benefit on dissolution of the organization which is incorporated as a not-for-profit corporation.”
“Voting members as a body elect new trustees (elders).Additional members of the organization are admitted by committing to the organization and attending membership classes.”
“Large expenditures and significant policy changes are presented to the membership body for approval. General expenditures and policy implementation are governed by managment and Elders”
“Trustees minutes are documented and subsequently read and approved. The trustees do not delegate authority to subcommittees and therefore there are no minutes of committee meetings.”
“Trustees minutes are documented and subsequently read and approved. The trustees do not delegate authority to subcommittees and therefore there are no minutes of committee meetings.”
“The 990 is electronically transmitted to trustees for review and comments prior to authorizing e-filing of the 990.”
“Public documents including 990 are available on request of the board of trustees.”
“This organization is in process of transition from a religious organization to a church.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian church and religious organization |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1047 |
| IRS990/AllOtherContributionsAmt | 0 | 531104 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shannon Littlehale |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7325307737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 Park Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tinton Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07724 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 531104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 328 |
| IRS990/CYOtherExpensesAmt | 0 | 246406 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202774 |
| IRS990/CYTotalExpensesAmt | 0 | 449180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2996 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531432 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70339 |
| IRS990/Desc | 0 | Spread the gospel of Jesus Christ in Red Bank area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Park Church |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 404568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3826 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3826 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8558 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | Derek Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christian Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andy Newberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Yurkanin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dean Lin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Valerie Bowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joshua Bova |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60429 |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Elder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Elder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Elder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Elder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Elder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Elder |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 117 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 531432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 110 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4933 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1006309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 903290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1016200 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Christian church and religious organization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 224000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 139000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 906611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 956281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106241 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14157 |
| IRS990/OtherExpensesGrp/Desc | 0 | Missions and ministries |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc and rounding |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -153 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122151 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6037 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19393 |
| IRS990/PrincipalOfficerNm | 0 | Derek Mills |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -32582 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 711066 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PYOtherExpensesAmt | 0 | 201546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254573 |
| IRS990/PYTotalExpensesAmt | 0 | 457119 |
| IRS990/PYTotalRevenueAmt | 0 | 711206 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82252 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 27674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 28300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42531 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61013 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161202 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 320720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 531104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 711066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 717200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2861520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3514 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2540800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 27674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42531 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61013 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161202 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 320720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 711066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 717200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557814 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 711206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 718322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 345641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 558433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2865034 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 881949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 97993 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 979942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 903290 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has a board of trustees (elders)The organization has 117 members. Members can join without cost or financial investment after attending membership classes and making a commitment to the organization. Members can vote on matters of new trustees and budget and other unusual significant projects.Neither the trustees nor the members receive benefits as stockholders nor do they benefit on dissolution of the organization which is incorporated as a not-for-profit corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Voting members as a body elect new trustees (elders).Additional members of the organization are admitted by committing to the organization and attending membership classes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Large expenditures and significant policy changes are presented to the membership body for approval. General expenditures and policy implementation are governed by managment and Elders |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Trustees minutes are documented and subsequently read and approved. The trustees do not delegate authority to subcommittees and therefore there are no minutes of committee meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Trustees minutes are documented and subsequently read and approved. The trustees do not delegate authority to subcommittees and therefore there are no minutes of committee meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The 990 is electronically transmitted to trustees for review and comments prior to authorizing e-filing of the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Public documents including 990 are available on request of the board of trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | This organization is in process of transition from a religious organization to a church. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Significant program services not listed on prior year return Part III line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1131621 |
| IRS990/TotalAssetsEOYAmt | 0 | 1095341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1131621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1095341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 531104 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2996 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 404568 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 449180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225010 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 906611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 956281 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 404568 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60429 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 328 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 531432 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1131621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1095341 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 906611 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 956281 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 117 |
| IRS990/VotingMembersIndependentCnt | 0 | 110 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Derek Mills |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7328957881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Outreach Red Bank Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OUTR |
| ReturnHeader/Filer/EIN | 0 | 320019070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31 Park Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tinton Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 077249790 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E7A7FA7A6DA09CB4C4F42D32F6C5D9458001EC56 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E7A7FA7A6DA09CB4C4F42D32F6C5D9458001EC56 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2050432017256loq5bgw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-09-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.76.219.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:37:03 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.