Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 22-1804345 • 501(c)3 • Toms River, NJ
Profile
Administration of federal head start program, weatherization programs, rental assistance programs and other assistance to low income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$23,950,996
Up $513,122 (+2.2%) from 2023
Liabilities
Up$11,702,656
Up $265,966 (+2.3%) from 2023
Net Assets
Up$12,248,340
Up $247,156 (+2.1%) from 2023
Revenue
Down$15,032,121
Down $725,557 (-4.6%) from 2023
Expenses
Up$14,784,965
Up $797,997 (+5.7%) from 2023
Net Income
Down$247,156
Down $1,523,554 (-86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Administration of federal head start program, weatherization programs, rental assistance programs and other assistance to low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,336,058 | $20,606,163 | ▲ $1,270,105 |
| Pledges and Grants Receivable | $1,940,674 | $2,049,610 | ▲ $108,936 |
| Cash and Non-Interest-Bearing Accounts | $1,063,823 | $234,057 | ▼ $829,766 |
| Accounts Receivable | $53,315 | $52,976 | ▼ $339 |
| Prepaid Expenses and Deferred Charges | $88,904 | $39,720 | ▼ $49,184 |
| Total Assets | $23,437,874 | $23,950,996 | ▲ $513,122 |
| Other Assets Total | $955,100 | $968,470 | ▲ $13,370 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,565,115 | $9,139,153 | ▼ $425,962 |
| Accounts Payable and Accrued Expenses | $1,196,473 | $1,595,031 | ▲ $398,558 |
| Other Liabilities | $675,102 | $968,472 | ▲ $293,370 |
| Total Liabilities | $11,436,690 | $11,702,656 | ▲ $265,966 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,001,184 | $12,248,340 | ▲ $247,156 |
| Total Net Assets Fund Balance | $12,001,184 | $12,248,340 | ▲ $247,156 |
| Total Liabilities and Net Assets / Fund Balance | $23,437,874 | $23,950,996 | ▲ $513,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,591,452 | $4,663,542 | $20,254,994 |
| Land | $4,295,834 | - | $4,295,834 |
| Equipment | $718,618 | $554,072 | $1,272,690 |
| Other Land Buildings | $259 | $891,682 | $891,941 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Channell Wilkins | President/CEO (thru Sept 2024) | FT | $210,231 | $421 | $210,652 |
| Beth Hudson | Chief Financial Officer | FT | $123,924 | $22,567 | $146,491 |
| Sherrie Huff | VP of Human Resources | FT | $120,909 | $4,194 | $125,103 |
| Margaret Saunders | VP OF CHILDREN'S SERVICES | FT | $117,719 | $5,165 | $122,884 |
| Tamica Mickle | President/CEO (sept 2024-present) | FT | $50,981 | - | $50,981 |
| Name | Title |
|---|---|
| Anita Woolery | Chairperson |
| Glynis Jean Wray | Vice Chairperson |
| Adrienne Lawrence | Member |
| Henry a Jackson | Member |
| Jennifer L Barnes Esq | Member |
| Judith Peto | Member |
| Shamaila Sheikh | Member |
| Mary Guarin | Secretary |
| Tracey Lynn Triniwell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,043,988 |
| Other Expenses | $6,444,404 |
| Grants and Similar Amounts Paid | $1,296,573 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,149,043 | $614,566 | - | $4,763,609 |
| Office Expenses | $1,404,610 | $142,633 | - | $1,547,243 |
| Occupancy | $1,454,429 | $34,713 | - | $1,489,142 |
| Grants to Domestic Orgs | $1,228,819 | - | - | $1,228,819 |
| Other Employee Benefits | $951,965 | $152,668 | - | $1,104,633 |
| Payroll Taxes | $578,633 | $112,492 | - | $691,125 |
| Depreciation Depletion | $666,698 | $2,592 | - | $669,290 |
| Comp Disqual Persons | - | $399,124 | - | $399,124 |
| Travel | $328,437 | $36,724 | - | $365,161 |
| Interest | $214,439 | - | - | $214,439 |
| Fees for Services Other | $123,563 | $52,143 | - | $175,706 |
| Other Expenses | $53,477 | $53,076 | - | $106,553 |
| Insurance | $63,636 | $34,708 | - | $98,344 |
| Pension Plan Contributions | $60,903 | $24,594 | - | $85,497 |
| Fees for Services Accounting | - | $80,400 | - | $80,400 |
| Grants to Domestic Individuals | $67,754 | - | - | $67,754 |
| Fees for Services Legal | $21,657 | $8,815 | - | $30,472 |
| All Other Expenses | $20,426 | - | - | $20,426 |
| Total Functional Expenses | $12,717,573 | $2,067,392 | $0 | $14,784,965 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,514,202 |
| Expenses per Audited Statements | $14,784,965 |
| Total Expenses per Form 990 | $14,784,965 |
| Expenses Not Reported on Form 990 | $1,729,237 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Little Egg Harbor Board of Education | Little Egg Habor Towns, NJ | School District | Headstart Program | $340,565 |
| United Community Corporation | Newark, NJ | 501 (c) (3) | Heating Improvement and Energy Assistance | $228,791 |
| No Limits Academy | Rio Grande, NJ | 501 (c) (3) | Youth Sports Program | $150,000 |
| Concerned Citizens of Whitesboro | Whitesboro, NJ | 501 (c) (3) | Food Pantry Support Program | $141,000 |
| Cape Assist | Wildwood, NJ | 501 (c) (3) | Substance Abuse Program | $135,481 |
| Atlantic City Police Athletic League | Atlantic City, NJ | 501 (c) (3) | Summer Child/youth Program | $81,235 |
| EZ Ride | Woodridge, NJ | 501 (c) (3) | Senior Transportation | $60,000 |
| Ideal Education | Mays Landing, NJ | 501 (c) (3) | Covid-19 Motel Assistance Program | $39,124 |
| Monmouth Ocean Police Athletic League | Howell, NJ | 501 (c) (3) | Educational Program | $20,000 |
| Solutions to End Poverty Soon | Lakewood, NJ | 501 (c) (3) | Tenant Outreach, Education Program | $15,000 |
| Friday Is Tie Day Inc | Mays Landing, NJ | 501 (c) (3) | Educational Program | $12,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $515,173 |
| Refundable Advances | $328,309 |
| Escrow Liabilities | $124,990 |
“A draft of form 990 is provided to the board for review prior to filing.”
“A conflict of interest policy is maintained. Signed access and confidentiality agreements are maintained. All potential or actual conflicts of interest are addressed when discovered. All staff members and directors of the organization are covered under the conflict of interest policy. It is the obligation of each director or staff member to disclose all actual or potential conflicts to the management. It is the responsibility of the management to enforce the conflict of interest policy and to disclose any conflicts to the chairperson of the board.”
“A finance committee made up of board members determines the salary increases for the organization. The personnel committee of the board reviews the executive director's performance and salary annually and an industry comparison is made. The industry comparison aids in the board's decision on the executive director's compensation. The executive director decides the increase for the other directors and employees based on board approved financial guidelines and a performance review.”
“Governing documents are made available upon request.”
“The process has not changed from prior year”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
“Discharge from performance mortageges 564,485. Insurance claims 21,792. Gain on disposal of assets 457,035.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1196473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1595031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53315 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTRATION OF FEDERAL HEAD START PROGRAM, WEATHERIZATION PROGRAMS, RENTAL ASSISTANCE PROGRAMS AND OTHER ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 699785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH HUDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322445333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMS RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1063823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 399124 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 399124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13140920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1296573 |
| IRS990/CYInvestmentIncomeAmt | 0 | 457545 |
| IRS990/CYOtherExpensesAmt | 0 | 6444404 |
| IRS990/CYOtherRevenueAmt | 0 | 153606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1280050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7043988 |
| IRS990/CYTotalExpensesAmt | 0 | 14784965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15032121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2592 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 666698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 669290 |
| IRS990/Desc | 0 | HEAD START INCLUDES THE HEAD START CHILD DEVELOPMENT PROGRAM, WHICH IS A COMPREHENSIVE PRESCHOOL PROGRAM FOR CHILDREN AGES 3-5 YEARS OLD FROM DISADVANTAGED FAMILIES. ELIGIBILITY IS BASED ON INCOME GUIDELINES FROM THE FEDERAL GOVERNMENT, AS WELL AS THE HEAD START CENTERS PROGRAM, WHICH IS A IS A COMPREHENSIVE PRESCHOOL PROGRAM FOR LOW-INCOME 3-5 YEAR OLDS THAT PROVIDES SERVICES IN FIVE MAJOR AREAS: EDUCATION, HEALTH, SOCIAL SERVICES, PARENT INVOLVEMENT, AND SPECIAL NEEDS. HEAD START PROGRAMS NOT ONLY ENHANCE THE GROWTH AND DEVELOPMENT OF CHILDREN, THEY PROMOTE FAMILY SELF-SUFFICIENCY AND DEVELOP COMMUNITY PARTNERSHIPS. O.C.E.A.N., INC. CURRENTLY OPERATES HEAD START PROGRAMS AT SIX LOCATIONS THROUGHOUT OCEAN COUNTY IN BRICK, BERKELEY, BARNEGAT, TOMS RIVER, MANCHESTER AND THE LEAP DELEGATE CENTER IN LAKEWOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5369662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8815 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21657 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30472 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52143 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175706 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4194 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANITA WOOLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLYNIS JEAN WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY LYNN TRINIWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY GUARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER L BARNES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY A JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIENNE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH PETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAMAILA SHEIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHANNELL WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMICA MICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERRIE HUFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 210231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 123924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 50981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO (THRU SEPT 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO (SEPT 2024-PRESENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF CHILDREN'S SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 457035 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 12441135 |
| IRS990/GrantAmt | 0 | 340565 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 67754 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 67754 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1228819 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1228819 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 587322 |
| IRS990/GrossReceiptsAmt | 0 | 15162408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98344 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 214439 |
| IRS990/InterestGrp/TotalAmt | 0 | 214439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6109296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19336058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20606163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26715459 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 130287 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADMINISTRATION OF FEDERAL HEAD START PROGRAM, WEATHERIZATION PROGRAMS, RENTAL ASSISTANCE PROGRAMS AND OTHER ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9565115 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9139153 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12001184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12248340 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 457035 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 457035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12001184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12248340 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1454429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1489142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1404610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1547243 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 955100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 968470 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 152668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 951965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1104633 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR & MATERI |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPECTED CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1112415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 216669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1112415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 318144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 216669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 675102 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 968472 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 131814 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 21792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 131814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21792 |
| IRS990/OtherRevenueTotalAmt | 0 | 153606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 614566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4149043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4763609 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 112492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 578633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 691125 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24594 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60903 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85497 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1940674 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2049610 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88904 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39720 |
| IRS990/PrincipalOfficerNm | 0 | TAMICA MICKLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1280050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1280050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEATHERIZATION PROGRAMS INCLUDE THE LIHEAP AND USF (LOW INCOME HOME ENERGY ASSISTANCE AND UNIVERSAL SERVICE FUND) - DESIGNED TO ADDRESS THE NEEDS OF COST-BURDENED, LOW-INCOME OCEAN COUNTY RESIDENTS, UNABLE TO AFFORD THE ADDED EXPENSE OF REPAIRING OR REPLACING ITEMS IN THEIR HOME THAT IF REPAIRED OR REPLACED, COULD HELP THEM REDUCE OR ELIMINATE HIGH ENERGY BILLS. ELIGIBILITY IS BASED ON INCOME GUIDELINES FROM THE FEDERAL GOVERNMENT. PROGRAM SERVICES INCLUDE, ENERGY AUDITS, BROKEN GLASS REPAIR, WEATHER-STRIPPING AND/OR CAULKING OF DOORS/WINDOWS, INSULATING ATTICS AND CRAWLSPACES, REPLACEMENT OF DOORS AND WINDOWS, SKIRTING MOBILE HOMES, HOT WATER HEATER JACKETS, FURNACE REPAIR OR REPLACEMENT, HOT WATER HEATER REPAIR OR REPLACEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3024728 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 228791 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COMMUNITY SERVICES BLOCK GRANT CONSISTS OF MANY PROGRAMS ADMINISTERED BY OCEAN, INC. AND ITS SUBRECIPIENTS AND INCLUDE BUT ARE NOT LIMITED TO, SUBSTANCE ABUSE COUNSELING AND TREATMENT, PROVIDING AFFORDABLE HOUSING, FOOD, AND SCHOLARSHIPS TO LOW-INCOME INDIVIDUALS, STEM TRAINING IN THE WOODBINE SCHOOL DISTRICT, PROVIDE TECHNOLOGICAL ENHANCEMENTS TO LOW INCOME INDIVIDUALS, PROVIDING SUMMER DAY CAMPS, PROVIDING ON THE JOB TRAINING, PROVIDING INTENSIVE CASE MANAGEMENT, AND PROVIDING A SENIOR ISOLATION TRANSPORTATION PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1649074 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 659463 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE HOME ENERGY ASSISTANCE PROGRAMS, AFFORDABLE HOUSING, FIRST-TIME HOMEBUYERS, AND MORE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2674109 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 67754 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1280050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14048801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1175943 |
| IRS990/PYInvestmentIncomeAmt | 0 | 210983 |
| IRS990/PYOtherExpensesAmt | 0 | 6129046 |
| IRS990/PYOtherRevenueAmt | 0 | 185714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1312180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1770710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6681979 |
| IRS990/PYTotalExpensesAmt | 0 | 13986968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15757678 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13140920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14084041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12541716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15945319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10550062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66262058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 576 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6547348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66262058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13140920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14084041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12541716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15945319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10550062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66262058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66262634 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15591452 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4663542 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20254994 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1729237 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1729237 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 718618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 554072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1272690 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1729237 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14784965 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4295834 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4295834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 891682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 891941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 124990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 328309 |
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