Civic Intelligence

Ocean Housing Development III Inc

990 • Fiscal year 2018 • EIN 20-4852205

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

1.05x

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

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

Liabilities / Revenue

90th percentile

13.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

39th percentile

-12%

Higher net margin than 39% 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 364.4% of source-year revenue.

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

Asset Growth

58th percentile

-0.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

26th percentile

-2.4%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$755,774

Down $1,778 (-0.2%) from 2017

Net Assets

Down

-$37,590

Down $7,132 (-23%) from 2017

Liabilities

Up

$793,364

Up $5,354 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Down

$58,942

Down $1,478 (-2.4%) from 2017

Expenses

Up

$66,073

Up $3,404 (+5.4%) from 2017

Net Income

Down

-$7,131

Down $4,882 (-217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$755,774
Liabilities$793,364
Net Assets-$37,590
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$58,942
Expenses$66,073
Net Income-$7,131
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
$58,942
Mission and Program Overview

Mission

To provide low income housing to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,930$642,978▼ $11,952
Savings and Temporary Cash Investments$95,709$105,231▲ $9,522
Cash and Non-Interest-Bearing Accounts$4,620$5,693▲ $1,073
Accounts Receivable$1,532$1,225▼ $307
Prepaid Expenses and Deferred Charges$761$647▼ $114
Total Assets$757,552$755,774▼ $1,778
Liabilities
Other Liabilities$768,192$767,349▼ $843
Accounts Payable and Accrued Expenses$19,818$26,015▲ $6,197
Total Liabilities$788,010$793,364▲ $5,354
Net Assets / Fund Balance
Unrestricted Net Assets$-30,458$-37,590▼ $7,132
Total Net Assets Fund Balance$-30,458$-37,590▼ $7,132
Total Liabilities and Net Assets / Fund Balance$757,552$755,774▼ $1,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,663$115,392$477,055
Land$281,315-$281,315
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Kathy GreeneSecretary$145,549$145,549

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
Rocco NovellinoTreasuer
Grace JohnsonTrsutee
Marie LuthringerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,912
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-7,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,942
Total Revenue per Audited Statements
$58,942
Total Revenue per Form 990
$58,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,728
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$11,953--$11,953
Fees for Services Accounting-$5,560-$5,560
Fees for Services Management-$3,240-$3,240
Insurance$2,701--$2,701
Other Expenses$868$918-$868
All Other Expenses$228$233-$461
Total Functional Expenses$46,287$19,786$0$66,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,074
Expenses per Audited Statements$66,073
Total Expenses per Form 990$66,073
Expenses Not Reported on Form 990$1
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$766,300
Tenant Security Deposit$1,049
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 iii does not have any employees. A portion of the salaries of certain ocean mental health services, inc.'s adminstrative and accounting personnel are charged to the project based on time spent on the project.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ocean Housing Development Iii Inc
EIN
20-4852205
Phone
7323495550
Address
687 ROUTE 9, BAYVILLE, NJ 08721

Signing Officer

Name
James M Cooney Lcsw
Title
CEO
Phone
7323495550
Signed
2018-11-08

Organization Details

Principal Officer
James M Cooney Lcsw
Formed
2008
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

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

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.”

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 1”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt3868
IRS990/OtherLiabilitiesGrp/BOYAmt0768192
IRS990/OtherLiabilitiesGrp/EOYAmt0767349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017510
IRS990/OtherSalariesAndWagesGrp/TotalAmt027345
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0647
IRS990/PrincipalOfficerNm0JAMES M COONEY LCSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt062669
IRS990/PYProgramServiceRevenueAmt060395
IRS990/PYRevenuesLessExpensesAmt0-2249
IRS990/PYTotalExpensesAmt062669
IRS990/PYTotalRevenueAmt060420
IRS990/ReconcilationRevenueExpnssAmt0-7131
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0241179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241179
IRS990ScheduleA/TotalSupportAmt0241304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477055
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt066073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0281315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281315
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0766300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt058942
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/ExplanationTxt1ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642978
IRS990ScheduleD/TotalExpensesPerForm990Amt066073
IRS990ScheduleD/TotalLiabilityAmt0767349
IRS990ScheduleD/TotalRevenuePerForm990Amt058942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066074
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES M COONEY LCSW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214800
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 HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED AND APPROVED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCEAN HOUSING DEVELOPMENT III DOES NOT HAVE ANY EMPLOYEES. A PORTION OF THE SALARIES OF CERTAIN OCEAN MENTAL HEALTH SERVICES, INC.'S ADMINSTRATIVE AND ACCOUNTING PERSONNEL ARE CHARGED TO THE PROJECT BASED ON TIME SPENT ON THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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/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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757552
IRS990/TotalAssetsEOYAmt0755774
IRS990/TotalAssetsGrp/BOYAmt0757552
IRS990/TotalAssetsGrp/EOYAmt0755774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$755,774
Liabilities
$793,364
Net assets
-$37,590
Revenue
$58,942
Expenses
$66,073
Net income
-$7,131
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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