Civic Intelligence

Ocean Housing Development III Inc

990 • Fiscal year 2016 • EIN 20-4852205

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileN/A
160 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

1.04x

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

12.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

-2.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$201,704

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 325.0% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

-0.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$757,928

Down $3,288 (-0.4%) from 2015

Net Assets

Down

-$28,209

Down $1,222 (-4.5%) from 2015

Liabilities

Down

$786,137

Down $2,066 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$62,054

Up $8,614 (+16%) from 2015

Expenses

Up

$63,276

Up $4,335 (+7.4%) from 2015

Net Income

Up

-$1,222

Up $4,279 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0-$500KAssets 2011: $770,342Liabilities 2011: $803,296Net Assets 2011: -$32,9542011Assets 2012: $773,205Liabilities 2012: $799,258Net Assets 2012: -$26,0532012Assets 2013: $774,367Liabilities 2013: $793,512Net Assets 2013: -$19,1452013Assets 2014: $772,839Liabilities 2014: $794,325Net Assets 2014: -$21,4862014Assets 2015: $761,216Liabilities 2015: $788,203Net Assets 2015: -$26,9872015Assets 2016: $757,928Liabilities 2016: $786,137Net Assets 2016: -$28,2092016Assets 2017: $757,552Liabilities 2017: $788,010Net Assets 2017: -$30,4582017Assets 2018: $755,774Liabilities 2018: $793,364Net Assets 2018: -$37,5902018Assets 2019: $763,087Liabilities 2019: $795,026Net Assets 2019: -$31,9392019Assets 2020: $756,140Liabilities 2020: $782,791Net Assets 2020: -$26,6512020Assets 2021: $751,418Liabilities 2021: $777,989Net Assets 2021: -$26,5712021Assets 2022: $749,723Liabilities 2022: $786,938Net Assets 2022: -$37,2152022Assets 2023: $741,066Liabilities 2023: $775,440Net Assets 2023: -$34,3742023Assets 2024: $736,843Liabilities 2024: $776,008Net Assets 2024: -$39,1652024Assets 2025: $736,742Liabilities 2025: $17,115Net Assets 2025: $719,6272025

Highlighted filing

2016

Assets$757,928
Liabilities$786,137
Net Assets-$28,209
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $49,075Expenses 2011: $54,199Net Income 2011: -$5,1242011Revenue 2012: $60,470Expenses 2012: $53,569Net Income 2012: $6,9012012Revenue 2013: $60,455Expenses 2013: $53,547Net Income 2013: $6,9082013Revenue 2014: $59,150Expenses 2014: $61,491Net Income 2014: -$2,3412014Revenue 2015: $53,440Expenses 2015: $58,941Net Income 2015: -$5,5012015Revenue 2016: $62,054Expenses 2016: $63,276Net Income 2016: -$1,2222016Revenue 2017: $60,420Expenses 2017: $62,669Net Income 2017: -$2,2492017Revenue 2018: $58,942Expenses 2018: $66,073Net Income 2018: -$7,1312018Revenue 2019: $69,992Expenses 2019: $64,341Net Income 2019: $5,6512019Revenue 2020: $66,720Expenses 2020: $61,432Net Income 2020: $5,2882020Revenue 2021: $68,474Expenses 2021: $68,394Net Income 2021: $802021Revenue 2022: $56,118Expenses 2022: $66,762Net Income 2022: -$10,6442022Revenue 2023: $75,436Expenses 2023: $72,595Net Income 2023: $2,8412023Revenue 2024: $76,749Expenses 2024: $81,540Net Income 2024: -$4,7912024Revenue 2025: $72,914Expenses 2025: $80,422Net Income 2025: -$7,5082025

Highlighted filing

2016

Revenue$62,054
Expenses$63,276
Net Income-$1,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$62,054
Mission and Program Overview

Mission

To provide low income housing to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,835$666,883▼ $11,952
Savings and Temporary Cash Investments$74,859$83,665▲ $8,806
Cash and Non-Interest-Bearing Accounts$6,191$5,719▼ $472
Accounts Receivable$692$1,012▲ $320
Prepaid Expenses and Deferred Charges$639$649▲ $10
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$761,216$757,928▼ $3,288
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$767,378$767,917▲ $539
Accounts Payable and Accrued Expenses$20,825$18,220▼ $2,605
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$788,203$786,137▼ $2,066
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-26,987$-28,209▼ $1,222
Total Net Assets Fund Balance$-26,987$-28,209▼ $1,222
Total Liabilities and Net Assets / Fund Balance$761,216$757,928▼ $3,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,568$91,486$477,054
Land$281,315-$281,315
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Kathy GreeneSecretary$139,254$139,254

Board Members and Trustees

NameTitle
James M Cooney LcswPresident, CEO
Marie LuthringerVice President
Arthur BaileyTrustee
Barbara Ann VillanoTrustee
Barbara MilesTrustee
Cindy DundasTrustee
Grace JohnsonTrustee
John VowterasTrustee
Michael SchraderTrustee
Michael YorkTrustee
Mitch LittleTrustee
Patricia CashTrustee
Philip GarfinkelTrustee
Shirley GilesTrustee
Rocco NovellinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,031
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-1,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,054
Total Revenue per Audited Statements
$62,054
Total Revenue per Form 990
$62,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,107$17,624$0$22,731
Depreciation Depletion$11,952--$11,952
Fees for Services Accounting-$4,600-$4,600
Fees for Services Management-$3,240-$3,240
Insurance$2,587--$2,587
All Other Expenses$314--$314
Total Functional Expenses$36,934$26,342$0$63,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,276
Total Expenses per Audited Statements$63,276
Total Expenses per Form 990$63,276
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance Financing$766,300
Management Fees Payable$989
Tenant Security Deposits Payable$628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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, Part VI, Line 8B - Documentation by Committee Explanation

“N/A - Organization has no committees.”

Form 990, Part VI, Line 11B - Organization'S Process to Review Form 990

“990 reviewed and approved by Board before filing.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“Available upon request.”

Form 990, Part VI, Line 15 - Determining Compensation Explanation

“Ocean Housing Development III 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.”

Filing and Contact Details

Filer

Filer Name
Ocean Housing Development Iii Inc
EIN
20-4852205
In Care Of
% JAMES COONEY LCSW
Phone
7323495550
Address
160 ROUTE 9, BAYVILLE, NJ 08721

Signing Officer

Name
James Cooney Lcsw
Title
CEO
Phone
7323495550
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cooney Lcsw
Formed
2008
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Robert H Hutchins
Phone
7328423113
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/FormationYr02008
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091486
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666883
IRS990/LandBldgEquipCostOrOtherBssAmt0758369
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317624
IRS990/OtherExpensesGrp/ProgramServicesAmt06235
IRS990/OtherExpensesGrp/ProgramServicesAmt110739
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35107
IRS990/OtherExpensesGrp/TotalAmt06235
IRS990/OtherExpensesGrp/TotalAmt110739
IRS990/OtherExpensesGrp/TotalAmt2878
IRS990/OtherExpensesGrp/TotalAmt322731
IRS990/OtherLiabilitiesGrp/BOYAmt0767378
IRS990/OtherLiabilitiesGrp/EOYAmt0767917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0649
IRS990/PrincipalOfficerNm0JAMES COONEY LCSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062031
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053419
IRS990/PYRevenuesLessExpensesAmt0-5501
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt058941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053440
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1222
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083665
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220192
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99913
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220192
IRS990ScheduleA/TotalSupportAmt0220347

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,928
Liabilities
$786,137
Net assets
-$28,209
Revenue
$62,054
Expenses
$63,276
Net income
-$1,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.17$7.20$0.73$0.80$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$7.76$0.39$0.77$0.82$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$7.75$0.34$0.75$0.73$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$7.87$0.37$0.56$0.67$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$7.78$0.27$0.68$0.68$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$7.83$0.27$0.67$0.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$7.95$0.32$0.70$0.64$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$7.93$0.38$0.59$0.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$7.88$0.30$0.60$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.58$7.86$0.28$0.62$0.63$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$7.88$0.27$0.53$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.73$7.94$0.21$0.59$0.61$0.02
2013Summary only. Only limited summary data is available for this year.$7.74$7.94$0.19$0.60$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$7.73$7.99$0.26$0.60$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$7.70$8.03$0.33$0.49$0.54$0.05