2024-11-15T22:29:49-05:00 2023-12-31 832656218 Memoli & Company PC 222 Oak Avenue Suite 5 Toms River NJ 08753 990 2023-01-01 521638365 LOVE THY NEIGHBOR LOVE PO BOX 4096 LONG BRANCH NJ 07740 CAROLYN EYERMAN EXECUTIVE DIREC 7325427012 2024-11-15 true true Carmen J Memoli CPA P00037551 7322403366 2024-11-15 2023 2024-10-15 13:58:12Z 397078 false X HTTP://WWW.LOVETHYNEIGHBORNJ.ORG/ X 1994 NJ TO MOBILIZE THE CHRISTIAN CHURCHES OF MONMOUTH COUNTY TO TRANSFORM LIVES AND COMMUNITIES IN THE NAME OF CHRIST. 11 11 11 0 0 244223 199084 0 0 228347 149664 472570 348748 0 0 252782 231880 0 5408 191022 176079 443804 407959 28766 -59211 446877 389812 127728 129874 319149 259938 TO MOBILIZE THE CHRISTIAN CHURCHES OF MONMOUTH COUNTY TO TRANSFORM LIVES AND COMMUNITIES IN THE NAME OF CHRIST. false false 311507 206721 FURNISHED WITH LOVE- PROVIDE FURNITURE AT REASONABLE OR NO COST TO THE NEEDY. 311507 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 11 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NJ X X CAROLYN EYERMAN 7325427012 PO BOX 4096 LONG BRANCH NJ 07740 CAROLYN EYERMAN EXECUTIVE DIRECTOR 40.00 0.00 X X X 56274 0 0 SUSAN KINDYA BOARD MEMBER 5.00 0.00 X 0 0 0 BOB TALMADGE BOARD MEMBER 5.00 0.00 X 0 0 0 JOANNE STAVOLA BOARD MEMBER 5.00 0.00 X 0 0 0 CYNTHIA AYLWARD BOARD MEMBER 5.00 0.00 X 0 0 0 KAREN CECIL BOARD MEMBER 5.00 0.00 X 0 0 0 REV MAC BARNES BOARD MEMBER 5.00 0.00 X 0 0 0 FRANK HOWLEY BOARD MEMBER 2.00 0.00 X 0 0 0 JUDY MARTINELLY BOARD MEMBER 5.00 0.00 X 0 0 0 DECLAN OSCANLON PRESIDENT 5.00 0.00 X X 0 0 0 THOMAS SANNELLI TREASURER 5.00 0.00 X X 0 0 0 56274 0 0 0 false false false 199084 199084 197994 48330 149664 149664 348748 149664 0 0 X 56274 56274 155557 155557 20049 20049 11200 11200 8058 7157 901 808 808 16901 16901 5202 5202 12870 12870 19156 13409 5747 TELEPHONE 10603 7422 3181 BUSINESS LICENSES 175 175 FUNDRAISING EXPENSE 5408 5408 BANK AND CREDIT CARD FEES 2709 2013 696 82989 82989 407959 311507 91044 5408 157602 111054 535 535 386706 108983 288240 277723 500 500 446877 389812 127728 129874 127728 129874 X 319149 259938 319149 259938 446877 389812 -59211 0 X false false false X 207884 193239 184050 226742 199084 1010999 207884 193239 184050 226742 199084 1010999 340146 670853 4750 4750 10000 10000 1025749 0.65400 0.66340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177537 177537 125583 39511 86072 25134 26422 -1288 58452 43050 15402 277723 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 governing 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, Financial Statements and annual tax return are available upon request. List of other fees for services expenses Part IX line 11g All additional fees are listed on the other service expenses schedule. List of other expenses Part IX line 24e All other expenses are included in schedule Part IX.