Civic Intelligence

Love in the Name of Christ

990 • Fiscal year 2018 • EIN 52-1638365

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.lovethyneighbornj.org
PO Box 4096Long Branch, NJ 07740

(732) 542-7012

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$382,929

Flat from 2018

Net Assets

Flat

$228,743

Flat from 2018

Liabilities

Flat

$154,186

Flat from 2018

Revenue And Expenses

Revenue

Down

$487,761

Down $35,510 (-6.8%) from 2018

Expenses

Down

$491,423

Down $35,510 (-6.7%) from 2018

Net Income

Flat

-$3,662

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $235,617Liabilities 2010: $5,434Net Assets 2010: $230,1832010Assets 2011: $442,469Liabilities 2011: $199,375Net Assets 2011: $243,0942011Assets 2012: $455,336Liabilities 2012: $191,759Net Assets 2012: $263,5772012Assets 2013: $493,191Liabilities 2013: $185,905Net Assets 2013: $307,2862013Assets 2014: $398,474Liabilities 2014: $179,355Net Assets 2014: $219,1192014Assets 2015: $444,167Liabilities 2015: $172,077Net Assets 2015: $272,0902015Assets 2016: $391,853Liabilities 2016: $166,008Net Assets 2016: $225,8452016Assets 2017: $392,548Liabilities 2017: $160,143Net Assets 2017: $232,4052017Assets 2018: $382,929Liabilities 2018: $154,186Net Assets 2018: $228,7432018Assets 2018: $382,929Liabilities 2018: $154,186Net Assets 2018: $228,7432018Assets 2019: $388,000Liabilities 2019: $147,976Net Assets 2019: $240,0242019Assets 2020: $438,154Liabilities 2020: $141,518Net Assets 2020: $296,6362020Assets 2021: $425,150Liabilities 2021: $134,767Net Assets 2021: $290,3832021Assets 2022: $446,877Liabilities 2022: $127,728Net Assets 2022: $319,1492022Assets 2023: $389,812Liabilities 2023: $129,874Net Assets 2023: $259,9382023Assets 2024: $337,779Liabilities 2024: $122,256Net Assets 2024: $215,5232024

Highlighted filing

2018

Assets$382,929
Liabilities$154,186
Net Assets$228,743
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $518,401Expenses 2010: $570,187Net Income 2010: -$51,7862010Revenue 2011: $551,104Expenses 2011: $538,193Net Income 2011: $12,9112011Revenue 2012: $449,287Expenses 2012: $428,804Net Income 2012: $20,4832012Revenue 2013: $561,391Expenses 2013: $517,682Net Income 2013: $43,7092013Revenue 2014: $390,960Expenses 2014: $479,127Net Income 2014: -$88,1672014Revenue 2015: $461,891Expenses 2015: $445,562Net Income 2015: $16,3292015Revenue 2016: $467,027Expenses 2016: $511,485Net Income 2016: -$44,4582016Revenue 2017: $490,402Expenses 2017: $483,842Net Income 2017: $6,5602017Revenue 2018: $487,761Expenses 2018: $491,423Net Income 2018: -$3,6622018Revenue 2018: $523,271Expenses 2018: $526,933Net Income 2018: -$3,6622018Revenue 2019: $503,000Expenses 2019: $491,719Net Income 2019: $11,2812019Revenue 2020: $391,156Expenses 2020: $334,544Net Income 2020: $56,6122020Revenue 2021: $352,723Expenses 2021: $414,578Net Income 2021: -$61,8552021Revenue 2022: $472,570Expenses 2022: $443,804Net Income 2022: $28,7662022Revenue 2023: $348,748Expenses 2023: $407,959Net Income 2023: -$59,2112023Revenue 2024: $384,236Expenses 2024: $405,158Net Income 2024: -$20,9222024

Highlighted filing

2018

Revenue$487,761
Expenses$491,423
Net Income-$3,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$523,271
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,780$289,989▼ $9,791
Cash and Non-Interest-Bearing Accounts$92,768$92,822▲ $54
Other Notes and Loans Receivable, Net-$118-
Total Assets$392,548$382,929▼ $9,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,143$154,186▼ $5,957
Total Liabilities$160,143$154,186▼ $5,957
Net Assets / Fund Balance
Unrestricted Net Assets$232,405$228,743▼ $3,662
Total Net Assets Fund Balance$232,405$228,743▼ $3,662
Total Liabilities and Net Assets / Fund Balance$392,548$382,929▼ $9,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$177,537-$177,537
Buildings$101,772$23,811$125,583
Equipment$1,400$48,114$49,514
Leasehold Improvements$8,529$16,605$25,134
Other Land Buildings$751$1,049$1,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Declan OScanlonPresident
Joanne StavolaBoard Member
Judy MartinellyBoard Member
Karen CecilBoard Member
Peggy MoodyBoard Member
Rev Mac BarnesBoard Member
William Ragola JrBoard Member
Carolyn EyermanExecutive Director
Kim SmithSecretary
Thomas SannelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$308,979
All Other Contributions
$159,832
Change in Net Assets
$-3,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,712
Other Expenses$177,144
Grants and Similar Amounts Paid$41,567
Total Fundraising Expense$5,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,506$17,252-$205,758
Occupancy$48,552$16,184-$64,736
Current Officers, Directors, Trustees, and Key Employees$27,478$14,795-$42,273
Grants to Domestic Individuals$41,567--$41,567
All Other Expenses$20,939$2,693$5,081$28,713
Payroll Taxes$20,230$4,451-$24,681
Insurance$12,718$1,059-$13,777
Fees for Services Accounting$9,900$3,300-$13,200
Depreciation Depletion-$9,791-$9,791
Office Expenses$5,085$1,694-$6,779
Interest-$6,584-$6,584
Other Expenses$5,695$315-$6,010
Information Technology$2,281$760-$3,041
Travel$930$310-$1,240
Advertising$557--$557
Total Functional Expenses$401,476$84,866$5,081$491,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$18,950$18,950$5,081$13,869
Total Events$18,950$18,950$5,081$13,869
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
Yes
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policies are reviewed by the Board and Management annually.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director is the only officer that is compensated.”

Governing documents etc available to public Part VI line 19

“The Organizations Governoring documents, Conflict of Interest policy, Financila Statements and annual tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Love Thy Neighbor
EIN
52-1638365
Address
PO Box 4096, Long Branch, NJ 07740

Signing Officer

Name
Carolyn Eyerman
Title
Executive Direc
Phone
7325427012
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
10

Preparer

Firm
Memoli & Company PC
Address
222 Oak Avenue Suite 5, Toms River, NJ 08753
Preparer
Carmen J Memoli CPA
Phone
7322403366
Supplemental Narrative

Additional Explanations

Amended return information

“On the original filed 990 tax return, $35,510 of Cost of Goods Sold was incorrectly included in Grants and other assistance to domestic individuals. Original amount was $77,077 and Amended amount is $41,567.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91590
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt0883583
IRS990ScheduleA/SubstantialContributorsTotAmt081118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964701
IRS990ScheduleA/TotalSupportAmt0964701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125583
IRS990ScheduleD/EquipmentGrp/BookValueAmt01400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049514
IRS990ScheduleD/LandGrp/BookValueAmt0177537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177537
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05081
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Specific assisstance to the needy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On the original filed 990 tax return, $35,510 of Cost of Goods Sold was incorrectly included in Grants and other assistance to domestic individuals. Original amount was $77,077 and Amended amount is $41,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The conflict of interest policies are reviewed by the Board and Management annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The Executive Director is the only officer that is compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations Governoring documents, Conflict of Interest policy, Financila Statements and annual tax return are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0382929
IRS990/TotalAssetsGrp/BOYAmt0392548
IRS990/TotalAssetsGrp/EOYAmt0382929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178782
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160143
IRS990/TotalLiabilitiesEOYAmt0154186
IRS990/TotalLiabilitiesGrp/BOYAmt0160143
IRS990/TotalLiabilitiesGrp/EOYAmt0154186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401476
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0310
IRS990/TravelGrp/ProgramServicesAmt0930
IRS990/TravelGrp/TotalAmt01240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228743
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$382,929
Liabilities
$154,186
Net assets
$228,743
Revenue
$487,761
Expenses
$491,423
Net income
-$3,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.22$2.16$3.84$4.05$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.30$2.60$3.49$4.08$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.28$3.19$4.73$4.44$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.35$2.90$3.53$4.15$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.42$2.97$3.91$3.35$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.48$2.40$5.03$4.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.54$2.29$4.88$4.91$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.54$2.29$5.23$5.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.60$2.32$4.90$4.84$0.07
2016Summary only. Only limited summary data is available for this year.$3.92$1.66$2.26$4.67$5.11$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.72$2.72$4.62$4.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.98$1.79$2.19$3.91$4.79$0.88
2013Detailed filing. Detailed filing data is available for this year.$4.93$1.86$3.07$5.61$5.18$0.44
2012Summary only. Only limited summary data is available for this year.$4.55$1.92$2.64$4.49$4.29$0.20
2011Summary only. Only limited summary data is available for this year.$4.42$1.99$2.43$5.51$5.38$0.13
2010Summary only. Only limited summary data is available for this year.$2.36$0.05$2.30$5.18$5.70$0.52