Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1638365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$392,548
Up $695 (+0.2%) from 2016
Net Assets
Up$232,405
Up $6,560 (+2.9%) from 2016
Liabilities
Down$160,143
Down $5,865 (-3.5%) from 2016
Revenue
Up$490,402
Up $23,375 (+5.0%) from 2016
Expenses
Down$483,842
Down $27,643 (-5.4%) from 2016
Net Income
Up$6,560
Up $51,018 (+115%) from 2016
To mobilize the christian churches of monmouth county to tranform lives and communities in the name of christ.
To mobilize the Christian Churches of Monmouth County to transform lives and communities in the name of Christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $309,571 | $299,780 | ▼ $9,791 |
| Cash and Non-Interest-Bearing Accounts | $82,282 | $92,768 | ▲ $10,486 |
| Total Assets | $391,853 | $392,548 | ▲ $695 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $166,008 | $160,143 | ▼ $5,865 |
| Total Liabilities | $166,008 | $160,143 | ▼ $5,865 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,845 | $232,405 | ▲ $6,560 |
| Total Net Assets Fund Balance | $225,845 | $232,405 | ▲ $6,560 |
| Total Liabilities and Net Assets / Fund Balance | $391,853 | $392,548 | ▲ $695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $177,537 | - | $177,537 |
| Buildings | $104,912 | $20,671 | $125,583 |
| Equipment | $4,203 | $45,311 | $49,514 |
| Leasehold Improvements | $12,120 | $13,014 | $25,134 |
| Other Land Buildings | $1,008 | $792 | $1,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Eyerman | Executive Director | FT | $42,273 | $42,273 |
| Name | Title |
|---|---|
| Declan OScanlon | President |
| Gregory Vongas | Board Member |
| Judy Martinelly | Board Member |
| Karen Cecil | Board Member |
| Peggy Moody | Board Member |
| Rev Mac Barnes | Board Member |
| William Ragola Jr | Board Member |
| Kim Smith | Secretary |
| Thomas Sannelli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $265,505 |
| Other Expenses | $137,258 |
| Grants and Similar Amounts Paid | $81,079 |
| Total Fundraising Expense | $3,992 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,034 | $14,865 | - | $197,899 |
| Grants to Domestic Individuals | $81,079 | - | - | $81,079 |
| Current Officers, Directors, Trustees, and Key Employees | $27,477 | $14,796 | - | $42,273 |
| Occupancy | $28,408 | - | - | $28,408 |
| Payroll Taxes | $22,536 | $2,797 | - | $25,333 |
| All Other Expenses | $14,339 | $3,815 | $3,992 | $22,146 |
| Insurance | $18,416 | - | - | $18,416 |
| Fees for Services Accounting | $9,412 | $3,138 | - | $12,550 |
| Depreciation Depletion | - | $9,791 | - | $9,791 |
| Office Expenses | $6,882 | $2,295 | - | $9,177 |
| Interest | - | $6,676 | - | $6,676 |
| Other Expenses | $3,181 | $1,061 | - | $4,242 |
| Information Technology | $2,203 | $735 | - | $2,938 |
| Travel | $1,019 | $340 | - | $1,359 |
| Advertising | $373 | - | - | $373 |
| Total Functional Expenses | $418,940 | $60,910 | $3,992 | $483,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $25,050 | $25,050 | $3,992 | $21,058 |
| Total Events | $25,050 | $25,050 | $3,992 | $21,058 |
“The Form 990 and all other required filings are provided to the Board of Directors prior to filing of return. Two members of the governoring board, with accounting and financial expertise, review the return for accuracy. The remaining members review the return to the best of their ability. Once the Treasurer approves the returns, they are filed with the respective regulatory authorities.”
“The conflict of interest policies are reviewed by the Board and Management annually.”
“The Executive Directors salary is determined using comparable data and employment history. Any increases are voted on by the Board of Directors, with the Executive Director not participating in any discussion and abstaining from the vote.”
“The Executive Director is the only officer that is compensated.”
“The Organizations Governoring documents, Conflict of Interest policy, Financila Statements and annual tax return are available upon request.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To mobilize the Christian Churches of Monmouth County to transform lives and communities in the name of Christ. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 373 |
| IRS990/AllOtherContributionsAmt | 0 | 166951 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carolyn Eyerman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7325427012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 4096 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Branch |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27477 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25050 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81079 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 137258 |
| IRS990/CYOtherRevenueAmt | 0 | 298401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265505 |
| IRS990/CYTotalExpensesAmt | 0 | 483842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 490402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9791 |
| IRS990/Desc | 0 | Furnished with Love- Provide furniture at reasonable or no cost to the needy. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 325792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12550 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Mac Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Cecil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judy Martinelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peggy Moody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Declan OScanlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Ragola Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Sannelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kim Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gregory Vongas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carolyn Eyerman |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 42273 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81079 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81079 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 490402 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 298401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18416 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6676 |
| IRS990/InterestGrp/TotalAmt | 0 | 6676 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 309571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 379568 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To mobilize the Christian Churches of Monmouth County to transform lives and communities in the name of Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 166008 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 160143 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232405 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298401 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 298401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and credit card fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197899 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Various programs- including Companions Who Care, Christmas Connect, Clearinghouse, Cuts for Christ, Heavenely Haul Out and Outreach Ministry. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93148 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 66347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 172088 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 103447 |
| IRS990/PYOtherExpensesAmt | 0 | 128383 |
| IRS990/PYOtherRevenueAmt | 0 | 294939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 279655 |
| IRS990/PYTotalExpensesAmt | 0 | 511485 |
| IRS990/PYTotalRevenueAmt | 0 | 467027 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 232054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1113825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1101379 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12446 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1113825 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20671 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125583 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49514 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 177537 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 177537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 299780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3992 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 81079 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Specific assisstance to the needy |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2858 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Fair Market Value |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | When the Organization receives a grant, some of the grantors require documents of how the Organization spent the money and some do not have this requirement. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 and all other required filings are provided to the Board of Directors prior to filing of return. Two members of the governoring board, with accounting and financial expertise, review the return for accuracy. The remaining members review the return to the best of their ability. Once the Treasurer approves the returns, they are filed with the respective regulatory authorities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policies are reviewed by the Board and Management annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Directors salary is determined using comparable data and employment history. Any increases are voted on by the Board of Directors, with the Executive Director not participating in any discussion and abstaining from the vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director is the only officer that is compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organizations Governoring documents, Conflict of Interest policy, Financila Statements and annual tax return are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 392548 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391853 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 392548 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 192001 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418940 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232405 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 418940 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42273 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 490402 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 391853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 392548 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/TravelGrp/TotalAmt | 0 | 1359 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 225845 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 232405 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | http://www.lovethyneighbornj.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carolyn Eyerman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7325427012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Love Thy Neighbor |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 521638365 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 4096 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Long Branch |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.