Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-1638365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$382,929
Down $9,619 (-2.5%) from 2017
Net Assets
Down$228,743
Down $3,662 (-1.6%) from 2017
Liabilities
Down$154,186
Down $5,957 (-3.7%) from 2017
Revenue
Up$523,271
Up $32,869 (+6.7%) from 2017
Expenses
Up$526,933
Up $43,091 (+8.9%) from 2017
Net Income
Down-$3,662
Down $10,222 (-156%) from 2017
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Declan OScanlon | President |
| Joanne Stavola | Board Member |
| Judy Martinelly | Board Member |
| Karen Cecil | Board Member |
| Peggy Moody | Board Member |
| Rev Mac Barnes | Board Member |
| William Ragola Jr | Board Member |
| Carolyn Eyerman | Executive Director |
| Kim Smith | Secretary |
| Thomas Sannelli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $272,712 |
| Other Expenses | $177,144 |
| Grants and Similar Amounts Paid | $77,077 |
| Total Fundraising Expense | $5,081 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,506 | $17,252 | - | $205,758 |
| Grants to Domestic Individuals | $77,077 | - | - | $77,077 |
| Occupancy | $48,552 | $16,184 | - | $64,736 |
| Current Officers, Directors, Trustees, and Key Employees | $27,478 | $14,795 | - | $42,273 |
| 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 | $436,986 | $84,866 | $5,081 | $526,933 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $18,950 | $18,950 | $5,081 | $13,869 |
| Total Events | $18,950 | $18,950 | $5,081 | $13,869 |
“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/AdvertisingGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 557 |
| IRS990/AllOtherContributionsAmt | 0 | 159832 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5081 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28713 |
| 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 | 92768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27478 |
| 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 | 18950 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77077 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 177144 |
| IRS990/CYOtherRevenueAmt | 0 | 344489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272712 |
| IRS990/CYTotalExpensesAmt | 0 | 526933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523271 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 436986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13200 |
| 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 | Joanne Stavola |
| 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 | 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/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 | 18950 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 77077 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 77077 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 523271 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 344489 |
| 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 | 760 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2281 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3041 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13777 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6584 |
| IRS990/InterestGrp/TotalAmt | 0 | 6584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289989 |
| 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 | 160143 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154186 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228743 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344489 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 344489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6779 |
| 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 | 2817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205758 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 118 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 81079 |
| IRS990/PYOtherExpensesAmt | 0 | 137258 |
| IRS990/PYOtherRevenueAmt | 0 | 298401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265505 |
| IRS990/PYTotalExpensesAmt | 0 | 483842 |
| IRS990/PYTotalRevenueAmt | 0 | 490402 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3662 |
| 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 | 344489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196780 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 177537 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1800 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Specific assisstance to the needy |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Fair Market Value |
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| 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/TravelGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/TravelGrp/TotalAmt | 0 | 1240 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | http://www.lovethyneighbornj.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.