Civic Intelligence

Ocean Housing Development II Inc

990 • Fiscal year 2019 • EIN 20-4852154

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

62nd percentile

1.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

10.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

4.9%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$222,122

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 323.5% of source-year revenue.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

0.7%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-2.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$744,223

Up $4,927 (+0.7%) from 2018

Net Assets

Up

$3,437

Up $3,360 (+4364%) from 2018

Liabilities

Up

$740,786

Up $1,567 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Down

$68,661

Down $1,523 (-2.2%) from 2018

Expenses

Down

$65,301

Down $6,873 (-9.5%) from 2018

Net Income

Up

$3,360

Up $5,350 (+269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $729,279Liabilities 2011: $750,670Net Assets 2011: -$21,3912011Assets 2012: $731,016Liabilities 2012: $746,216Net Assets 2012: -$15,2002012Assets 2013: $738,022Liabilities 2013: $745,243Net Assets 2013: -$7,2212013Assets 2014: $733,748Liabilities 2014: $740,901Net Assets 2014: -$7,1532014Assets 2015: $732,959Liabilities 2015: $735,821Net Assets 2015: -$2,8622015Assets 2016: $732,214Liabilities 2016: $731,414Net Assets 2016: $8002016Assets 2017: $742,710Liabilities 2017: $740,641Net Assets 2017: $2,0692017Assets 2018: $739,296Liabilities 2018: $739,219Net Assets 2018: $772018Assets 2019: $744,223Liabilities 2019: $740,786Net Assets 2019: $3,4372019Assets 2020: $744,301Liabilities 2020: $736,048Net Assets 2020: $8,2532020Assets 2021: $746,225Liabilities 2021: $736,976Net Assets 2021: $9,2492021Assets 2022: $751,316Liabilities 2022: $746,015Net Assets 2022: $5,3012022Assets 2023: $747,309Liabilities 2023: $739,175Net Assets 2023: $8,1342023Assets 2024: $736,519Liabilities 2024: $738,377Net Assets 2024: -$1,8582024Assets 2025: $743,277Liabilities 2025: $25,656Net Assets 2025: $717,6212025

Highlighted filing

2019

Assets$744,223
Liabilities$740,786
Net Assets$3,437
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,953Expenses 2011: $56,948Net Income 2011: $3,0052011Revenue 2012: $61,627Expenses 2012: $55,436Net Income 2012: $6,1912012Revenue 2013: $64,728Expenses 2013: $56,749Net Income 2013: $7,9792013Revenue 2014: $65,241Expenses 2014: $65,173Net Income 2014: $682014Revenue 2015: $65,248Expenses 2015: $60,957Net Income 2015: $4,2912015Revenue 2016: $65,016Expenses 2016: $61,354Net Income 2016: $3,6622016Revenue 2017: $65,943Expenses 2017: $64,674Net Income 2017: $1,2692017Revenue 2018: $70,184Expenses 2018: $72,174Net Income 2018: -$1,9902018Revenue 2019: $68,661Expenses 2019: $65,301Net Income 2019: $3,3602019Revenue 2020: $72,526Expenses 2020: $67,710Net Income 2020: $4,8162020Revenue 2021: $72,073Expenses 2021: $71,077Net Income 2021: $9962021Revenue 2022: $76,461Expenses 2022: $80,409Net Income 2022: -$3,9482022Revenue 2023: $83,048Expenses 2023: $80,215Net Income 2023: $2,8332023Revenue 2024: $79,213Expenses 2024: $89,205Net Income 2024: -$9,9922024Revenue 2025: $79,485Expenses 2025: $81,306Net Income 2025: -$1,8212025

Highlighted filing

2019

Revenue$68,661
Expenses$65,301
Net Income$3,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$68,661
Mission and Program Overview

Mission

To provide low income housing to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,143$565,274▼ $13,869
Savings and Temporary Cash Investments$151,600$168,869▲ $17,269
Cash and Non-Interest-Bearing Accounts$8,060$9,658▲ $1,598
Accounts Receivable$493$422▼ $71
Total Assets$739,296$744,223▲ $4,927
Liabilities
Other Liabilities$722,398$722,135▼ $263
Accounts Payable and Accrued Expenses$16,821$18,651▲ $1,830
Total Liabilities$739,219$740,786▲ $1,567
Net Assets / Fund Balance
Unrestricted Net Assets$77$3,437▲ $3,360
Total Net Assets Fund Balance$77$3,437▲ $3,360
Total Liabilities and Net Assets / Fund Balance$739,296$744,223▲ $4,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,734$156,026$554,760
Land$166,540-$166,540
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Arthur BaileyTrustee
Barbara MilesTrustee
Cindy DundasTrustee
John VowterasTrustee
Michael SchraderTrustee
Michael YorkTrustee
Mitch LittleTrustee
Patricia CashTrustee
Philip GarfinkelTrustee
Shirley GilesTrustee
James M Cooney LcswCEO
Kathy GreeneSecretary
Rocco NovellinoTreasurer
Grace JohnsonTrsutee
Marie LuthringerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,611
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$3,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,661
Total Revenue per Audited Statements
$68,661
Total Revenue per Form 990
$68,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,949
Salaries, Compensation, and Employee Benefits$28,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,221$10,131-$28,352
Depreciation Depletion$13,869--$13,869
Fees for Services Accounting-$4,699-$4,699
Insurance$3,302--$3,302
Fees for Services Management-$3,240-$3,240
All Other Expenses$129$285-$414
Other Expenses$4,382$341-$341
Total Functional Expenses$45,681$19,620$0$65,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,301
Total Expenses per Audited Statements$65,301
Total Expenses per Form 990$65,301
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$721,300
Tenant Security Deposits$835
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 does not have a committee”

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 ii does not have any employees. A portion of the salaries of certain ocean mental health services inc.'s administrative and 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 Ii Inc
EIN
20-4852154
Phone
7323495550
Address
687 ROUTE 9, BAYVILLE, NJ 08721

Signing Officer

Name
James M Cooney Lcsw
Title
CEO
Phone
7323495550
Signed
2019-11-13

Organization Details

Principal Officer
James M Cooney Lcsw
Formed
2006
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 qualiies 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, 2019, 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, 2019.”

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IRS990/PrincipalOfficerNm0JAMES M COONEY LCSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt044829
IRS990/PYProgramServiceRevenueAmt070140
IRS990/PYRevenuesLessExpensesAmt0-1990
IRS990/PYSalariesCompEmpBnftPaidAmt027345
IRS990/PYTotalExpensesAmt072174
IRS990/PYTotalRevenueAmt070184
IRS990/ReconcilationRevenueExpnssAmt03360
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0275515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275515
IRS990ScheduleA/TotalSupportAmt0275710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554760
IRS990ScheduleD/ExpensesSubtotalAmt065301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0721300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt068661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT QUALIIES 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, 2019, 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565274
IRS990ScheduleD/TotalExpensesPerForm990Amt065301
IRS990ScheduleD/TotalLiabilityAmt0722135
IRS990ScheduleD/TotalRevenuePerForm990Amt068661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065301
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1215798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHY GREENE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES M COONEY LCSW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1222122
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3 COMPENSATION PROCESS FOR TOP OFFICIALS 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 DOES NOT HAVE A COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED AND APPROVED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCEAN HOUSING DEVELOPMENT II DOES NOT HAVE ANY EMPLOYEES. A PORTION OF THE SALARIES OF CERTAIN OCEAN MENTAL HEALTH SERVICES INC.'S ADMINISTRATIVE AND 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/InvolvedAmt028352
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13240
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739296
IRS990/TotalAssetsEOYAmt0744223
IRS990/TotalAssetsGrp/BOYAmt0739296
IRS990/TotalAssetsGrp/EOYAmt0744223

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,223
Liabilities
$740,786
Net assets
$3,437
Revenue
$68,661
Expenses
$65,301
Net income
$3,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.43$0.26$7.18$0.79$0.81$0.02
2024Detailed filing. Detailed filing data is available for this year.$7.37$7.38$0.02$0.79$0.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.47$7.39$0.08$0.83$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.51$7.46$0.05$0.76$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.46$7.37$0.09$0.72$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.44$7.36$0.08$0.73$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.44$7.41$0.03$0.69$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.39$7.39$0.00$0.70$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.43$7.41$0.02$0.66$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.32$7.31$0.01$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.33$7.36$0.03$0.65$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.34$7.41$0.07$0.65$0.65$0.00
2013Summary only. Only limited summary data is available for this year.$7.38$7.45$0.07$0.65$0.57$0.08
2012Summary only. Only limited summary data is available for this year.$7.31$7.46$0.15$0.62$0.55$0.06
2011Summary only. Only limited summary data is available for this year.$7.29$7.51$0.21$0.60$0.57$0.03