Civic Intelligence

Ocean Housing Development I Incorporated

990 • Fiscal year 2018 • EIN 20-1797292

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
687 Route 9Bayville, NJ 08721

(732) 349-5550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

1.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

8.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

1.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$214,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 327.2% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

0.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$531,967

Up $698 (+0.1%) from 2017

Net Assets

Up

-$29,468

Up $1,182 (+3.9%) from 2017

Liabilities

Down

$561,435

Down $484 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$65,638

Up $1,204 (+1.9%) from 2017

Expenses

Down

$64,456

Down $1,465 (-2.2%) from 2017

Net Income

Up

$1,182

Up $2,669 (+179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $561,729Liabilities 2011: $576,682Net Assets 2011: -$14,9532011Assets 2012: $560,415Liabilities 2012: $577,575Net Assets 2012: -$17,1602012Assets 2013: $558,771Liabilities 2013: $571,937Net Assets 2013: -$13,1662013Assets 2014: $550,669Liabilities 2014: $567,496Net Assets 2014: -$16,8272014Assets 2015: $535,587Liabilities 2015: $564,661Net Assets 2015: -$29,0742015Assets 2016: $531,737Liabilities 2016: $560,900Net Assets 2016: -$29,1632016Assets 2017: $531,269Liabilities 2017: $561,919Net Assets 2017: -$30,6502017Assets 2018: $531,967Liabilities 2018: $561,435Net Assets 2018: -$29,4682018Assets 2019: $532,931Liabilities 2019: $568,696Net Assets 2019: -$35,7652019Assets 2020: $532,762Liabilities 2020: $559,889Net Assets 2020: -$27,1272020Assets 2021: $531,335Liabilities 2021: $560,450Net Assets 2021: -$29,1152021Assets 2022: $531,811Liabilities 2022: $562,691Net Assets 2022: -$30,8802022Assets 2023: $527,913Liabilities 2023: $563,659Net Assets 2023: -$35,7462023Assets 2024: $523,704Liabilities 2024: $572,990Net Assets 2024: -$49,2862024Assets 2025: $554,277Liabilities 2025: $97,620Net Assets 2025: $456,6572025

Highlighted filing

2018

Assets$531,967
Liabilities$561,435
Net Assets-$29,468
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,367Expenses 2011: $53,308Net Income 2011: $3,0592011Revenue 2012: $55,431Expenses 2012: $57,638Net Income 2012: -$2,2072012Revenue 2013: $56,054Expenses 2013: $52,060Net Income 2013: $3,9942013Revenue 2014: $61,188Expenses 2014: $64,849Net Income 2014: -$3,6612014Revenue 2015: $59,166Expenses 2015: $71,413Net Income 2015: -$12,2472015Revenue 2016: $66,081Expenses 2016: $66,170Net Income 2016: -$892016Revenue 2017: $64,434Expenses 2017: $65,921Net Income 2017: -$1,4872017Revenue 2018: $65,638Expenses 2018: $64,456Net Income 2018: $1,1822018Revenue 2019: $59,182Expenses 2019: $65,479Net Income 2019: -$6,2972019Revenue 2020: $71,064Expenses 2020: $62,426Net Income 2020: $8,6382020Revenue 2021: $70,143Expenses 2021: $72,131Net Income 2021: -$1,9882021Revenue 2022: $72,925Expenses 2022: $74,690Net Income 2022: -$1,7652022Revenue 2023: $66,893Expenses 2023: $71,759Net Income 2023: -$4,8662023Revenue 2024: $64,264Expenses 2024: $77,804Net Income 2024: -$13,5402024Revenue 2025: $60,278Expenses 2025: $87,735Net Income 2025: -$27,4572025

Highlighted filing

2018

Revenue$65,638
Expenses$64,456
Net Income$1,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$65,638
Mission and Program Overview

Mission

To provide housing to low income disabled individuals.

To provide low income housing to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,926$432,750▼ $10,176
Savings and Temporary Cash Investments$80,734$92,542▲ $11,808
Cash and Non-Interest-Bearing Accounts$7,609$6,109▼ $1,500
Accounts Receivable-$566-
Total Assets$531,269$531,967▲ $698
Liabilities
Other Liabilities$554,251$554,359▲ $108
Accounts Payable and Accrued Expenses$7,668$7,076▼ $592
Total Liabilities$561,919$561,435▼ $484
Net Assets / Fund Balance
Unrestricted Net Assets$-30,650$-29,468▲ $1,182
Total Net Assets Fund Balance$-30,650$-29,468▲ $1,182
Total Liabilities and Net Assets / Fund Balance$531,269$531,967▲ $698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,370$124,650$407,020
Land$150,380-$150,380
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
James M Cooney LcswPres/CEO Non$214,800$214,800
Kathy GreeneSecretary$145,550$145,550

Board Members and Trustees

NameTitle
Arthur BaileyTrustee
Barbara MilesTrustee
Cindy DundasTrustee
Grace JohnsonTrustee
John VowterasTrustee
Michael SchraderTrustee
Michael YorkTrustee
Mitch LittleTrustee
Patricia CashTrustee
Philip GarfinkelTrustee
Shirley GilesTrustee
James M Cooney LcswPres/CEO Non-voting
Rocco NovellinoTreasuer
Marie LuthringerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,612
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$1,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,638
Total Revenue per Audited Statements
$65,638
Total Revenue per Form 990
$65,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,111
Salaries, Compensation, and Employee Benefits$27,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,510$9,835-$27,345
Depreciation Depletion$10,175--$10,175
Fees for Services Accounting-$5,560-$5,560
Fees for Services Management-$3,742-$3,742
Insurance$2,768--$2,768
Other Expenses$326$911-$326
All Other Expenses$28$281-$309
Total Functional Expenses$44,127$20,329$0$64,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,456
Total Expenses per Audited Statements$64,456
Total Expenses per Form 990$64,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance Financing$553,400
Tenant Security Deposits$959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Organization has no committees”

Form 990, Page 6, Part VI, Line 11B

“990 reviewed and approved by board before filing”

Form 990, Page 6, Part VI, Line 15A

“Ocean housing development 1 does not have any employees. A portion of the salaries of certain ocean mental health services inc.'s adminstrative accounting personnel are charged to the project based on time spent on the project.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ocean Housing Development I Inc
EIN
20-1797292
Phone
7323495550
Address
687 ROUTE 9, BAYVILLE, NJ 08721

Signing Officer

Name
James M Cooney Lcsw
Title
Pres/CEO Non-voting
Phone
7323495550
Signed
2018-11-08

Organization Details

Principal Officer
James M Cooney Lcsw
Formed
2004
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Cowan Gunteski & Co Pa
Address
730 HOPE ROAD, TINTON FALLS, NJ 07724
Preparer
Carol Egan
Phone
7326764100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal income taxes has been recorded. The corporation's tax returns are generally subject to examination by the internal revenue service for a period of three years from the date they are to be filed. The project follows fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in a corporation's financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2018, the project had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The project's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the year june 30, 2018. The project is required to file form 990, return of organization exempt from income tax, with the internal revenue service.”

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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES M COONEY LCSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt065921
IRS990/PYProgramServiceRevenueAmt064412
IRS990/PYRevenuesLessExpensesAmt0-1487
IRS990/PYTotalExpensesAmt065921
IRS990/PYTotalRevenueAmt064434
IRS990/ReconcilationRevenueExpnssAmt01182
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0272198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272198
IRS990ScheduleA/TotalSupportAmt0272317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407020
IRS990ScheduleD/ExpensesSubtotalAmt064456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0553400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt065638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. THE CORPORATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED. THE PROJECT FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A CORPORATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2018, THE PROJECT HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR JUNE 30, 2018. THE PROJECT IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432750
IRS990ScheduleD/TotalExpensesPerForm990Amt064456
IRS990ScheduleD/TotalLiabilityAmt0554359
IRS990ScheduleD/TotalRevenuePerForm990Amt065638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064456
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES M COONEY LCSW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO NON-VOTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 3 COMPENSATION PROCESS FOR TOP OFFICALS AND OFFICERS SALARY SCALES ARE DETERMINED BY THE CEO AND APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED AND APPROVED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCEAN HOUSING DEVELOPMENT 1 DOES NOT HAVE ANY EMPLOYEES. A PORTION OF THE SALARIES OF CERTAIN OCEAN MENTAL HEALTH SERVICES INC.'S ADMINSTRATIVE ACCOUNTING PERSONNEL ARE CHARGED TO THE PROJECT BASED ON TIME SPENT ON THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OCEAN MENTAL HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210722291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEN HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0687 ROUTE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008721
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027345
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13742
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OCEAN MENTAL HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OCEAN MENTAL HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531269
IRS990/TotalAssetsEOYAmt0531967
IRS990/TotalAssetsGrp/BOYAmt0531269
IRS990/TotalAssetsGrp/EOYAmt0531967
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044127
IRS990/TotalFunctionalExpensesGrp/TotalAmt064456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561919
IRS990/TotalLiabilitiesEOYAmt0561435
IRS990/TotalLiabilitiesGrp/BOYAmt0561919
IRS990/TotalLiabilitiesGrp/EOYAmt0561435

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$531,967
Liabilities
$561,435
Net assets
-$29,468
Revenue
$65,638
Expenses
$64,456
Net income
$1,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.98$4.57$0.60$0.88$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.24$5.73$0.49$0.64$0.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.28$5.64$0.36$0.67$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.32$5.63$0.31$0.73$0.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.31$5.60$0.29$0.70$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.33$5.60$0.27$0.71$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.33$5.69$0.36$0.59$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.32$5.61$0.29$0.66$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.31$5.62$0.31$0.64$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.32$5.61$0.29$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.36$5.65$0.29$0.59$0.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.51$5.67$0.17$0.61$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$5.59$5.72$0.13$0.56$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$5.60$5.78$0.17$0.55$0.58$0.02
2011Summary only. Only limited summary data is available for this year.$5.62$5.77$0.15$0.56$0.53$0.03