Civic Intelligence

Ocean Community Economic Action Now Inc.

990 • Fiscal year 2019 • EIN 22-1804345

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.OCEANINC.ORG

View Organization Page

40 Washington StToms River, NJ 08753

(732) 244-5333

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.94x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$187,903

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$22,666,967

Up $2,011,884 (+9.7%) from 2018

Net Assets

Up

$10,299,651

Up $810,509 (+8.5%) from 2018

Liabilities

Up

$12,367,316

Up $1,201,375 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$13,090,163

Up $415,343 (+3.3%) from 2018

Expenses

Up

$12,741,449

Up $207,018 (+1.7%) from 2018

Net Income

Up

$348,714

Up $208,325 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2011: $16,963,677Liabilities 2011: $8,626,858Net Assets 2011: $8,336,8192011Assets 2012: $18,583,267Liabilities 2012: $9,947,150Net Assets 2012: $8,636,1172012Assets 2013: $17,196,380Liabilities 2013: $8,459,095Net Assets 2013: $8,737,2852013Assets 2014: $22,756,222Liabilities 2014: $15,377,243Net Assets 2014: $7,378,9792014Assets 2015: $18,943,540Liabilities 2015: $12,358,690Net Assets 2015: $6,584,8502015Assets 2016: $18,862,328Liabilities 2016: $9,946,529Net Assets 2016: $8,915,7992016Assets 2017: $20,518,596Liabilities 2017: $11,169,843Net Assets 2017: $9,348,7532017Assets 2018: $20,655,083Liabilities 2018: $11,165,941Net Assets 2018: $9,489,1422018Assets 2019: $22,666,967Liabilities 2019: $12,367,316Net Assets 2019: $10,299,6512019Assets 2020: $22,078,893Liabilities 2020: $13,942,246Net Assets 2020: $8,136,6472020Assets 2021: $23,267,325Liabilities 2021: $13,195,926Net Assets 2021: $10,071,3992021Assets 2022: $22,321,911Liabilities 2022: $12,091,437Net Assets 2022: $10,230,4742022Assets 2023: $23,437,874Liabilities 2023: $11,436,690Net Assets 2023: $12,001,1842023Assets 2024: $23,950,996Liabilities 2024: $11,702,656Net Assets 2024: $12,248,3402024

Highlighted filing

2019

Assets$22,666,967
Liabilities$12,367,316
Net Assets$10,299,651
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $15,174,671Expenses 2011: $14,509,232Net Income 2011: $665,4392011Revenue 2012: $15,953,916Expenses 2012: $15,654,618Net Income 2012: $299,2982012Revenue 2013: $15,222,083Expenses 2013: $15,120,915Net Income 2013: $101,1682013Revenue 2014: $69,988,344Expenses 2014: $71,346,650Net Income 2014: -$1,358,3062014Revenue 2015: $15,939,443Expenses 2015: $17,144,250Net Income 2015: -$1,204,8072015Revenue 2016: $13,793,890Expenses 2016: $13,625,640Net Income 2016: $168,2502016Revenue 2017: $13,618,408Expenses 2017: $13,185,454Net Income 2017: $432,9542017Revenue 2018: $12,674,820Expenses 2018: $12,534,431Net Income 2018: $140,3892018Revenue 2019: $13,090,163Expenses 2019: $12,741,449Net Income 2019: $348,7142019Revenue 2020: $12,022,468Expenses 2020: $14,185,472Net Income 2020: -$2,163,0042020Revenue 2021: $17,288,435Expenses 2021: $15,353,683Net Income 2021: $1,934,7522021Revenue 2022: $14,455,709Expenses 2022: $14,296,634Net Income 2022: $159,0752022Revenue 2023: $15,757,678Expenses 2023: $13,986,968Net Income 2023: $1,770,7102023Revenue 2024: $15,032,121Expenses 2024: $14,784,965Net Income 2024: $247,1562024

Highlighted filing

2019

Revenue$13,090,163
Expenses$12,741,449
Net Income$348,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$13,340,748
Mission and Program Overview

Mission

Administration of federal head start program, weatherization programs, rental assistance programs and other assistance to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,578,621$19,455,992▲ $2,877,371
Pledges and Grants Receivable$2,076,377$1,118,128▼ $958,249
Cash and Non-Interest-Bearing Accounts$1,359,459$847,857▼ $511,602
Accounts Receivable-$222,719-
Prepaid Expenses and Deferred Charges$89,377$11,696▼ $77,681
Total Assets$20,655,083$22,666,967▲ $2,011,884
Other Assets Total$551,249$1,010,575▲ $459,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,548,337$10,966,216▲ $1,417,879
Accounts Payable and Accrued Expenses$1,429,653$1,329,878▼ $99,775
Other Liabilities$154,181$58,234▼ $95,947
Deferred Revenue$33,770$12,988▼ $20,782
Total Liabilities$11,165,941$12,367,316▲ $1,201,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,685,231$10,299,651▲ $3,614,420
Net Assets With Donor Restrictions$2,803,911$0▼ $2,803,911
Total Net Assets Fund Balance$9,489,142$10,299,651▲ $810,509
Total Liabilities and Net Assets / Fund Balance$20,655,083$22,666,967▲ $2,011,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,488,560$3,690,993$16,179,553
Land$4,792,634-$4,792,634
Other Land Buildings$2,117,765$1,759,486$3,877,251
Equipment$57,033$875,635$932,668
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Channell WilkinsPresident/CEOFT$175,246$12,657$187,903
Beth HudsonChief Financial OfficerFT$86,808$11,095$97,903

Board Members and Trustees

NameTitle
Anita WooleryChairperson
Fred RushVice Chairperson
Jennifer L Barnes EsqMember
Marion CallazzoMember
Mark S RushwaldMember
Mary GuarinMember
Glynis Jean WraySecretary
Tracey Lynn TriniwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Berge HvacWeatherization Contractor1861 CAMDEN AVENUE, Whiting, NJ 08759$150,367
Dwyer RefrigerationWeatherization Contractor159 MANORSIDE DRIVE, Brick, NJ 08724$127,688
Blake ScholeyWeatherization Contractor176 STOWAWAY ROAD, Manahawkin, NJ 08050$122,679
Revenue and Support

Revenue Composition

Contributions and Grants
$11,921,381
Program Service Revenue
$1,069,249
Investment Income
$128,492
Other Revenue
$-28,959
All Other Contributions
$473,728
Change in Net Assets
$348,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,090,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,028,691
Total Revenue per Audited Statements
$15,118,854
Total Revenue per Form 990
$13,090,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,508,802
Other Expenses$4,166,896
Grants and Similar Amounts Paid$3,065,751
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,322,125$433,489-$3,755,614
Grants to Domestic Orgs$2,944,297--$2,944,297
Occupancy$1,257,767$28,280-$1,286,047
Other Employee Benefits$890,018$102,848-$992,866
Office Expenses$727,048$81,946-$808,994
Depreciation Depletion$569,885--$569,885
Payroll Taxes$415,423$59,093-$474,516
Comp Disqual Persons-$285,806-$285,806
Travel$238,583$22,401-$260,984
Insurance$30,341$93,714-$124,055
Fees for Services Other$71,899$51,324-$123,223
Grants to Domestic Individuals$121,454--$121,454
Fees for Services Accounting$18,355$74,490-$92,845
Fees for Services Legal$46,398$11,013-$57,411
Interest$8,363--$8,363
Other Expenses$3,170--$3,170
Total Functional Expenses$11,497,045$1,244,404$0$12,741,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,770,140
Expenses per Audited Statements$12,741,449
Total Expenses per Form 990$12,741,449
Expenses Not Reported on Form 990$2,028,691
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakewood Economic Action Program IncLakewood, NJ501 (c) (3)Head Start Program$2,132,789
Little Egg Harbor Board of EducationLittle Egg Harbor Town, NJSchool DistrictHead Start Program$500,000
Concerned Citizens of WhitesboroWhitesboro, NJ501 (c) (3)Food Pantry Support Program$98,262
Cape AssistWildwood, NJ501 (c) (3)Substance Abuse Program$86,591
Atlantic City Police Athletic LeagueAtlantic City, NJ501 (c) (3)Summer Child/youth Program$75,365
Solutions to End Poverty SoonLakewood, NJ501 (c) (3)Tenant Outreach, Education Program$20,000
Mudgirls StudiosLinwood, NJ501 (c) (3)Skills Training Program$16,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$232,779
Fundraising Gross Income$203,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atlantic City Jazzfest$293,833$203,820$149,534$54,286
Total Events$293,833$203,820$232,764$-28,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Liabilities$58,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Inc
EIN
22-1804345
Phone
7322445333
Address
40 WASHINGTON ST, TOMS RIVER, NJ 08753

Signing Officer

Name
Beth Hudson
Title
CFO
Phone
7322445333
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Channell Wilkins
Formed
1967
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
164
Volunteers
192

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on equity interest in macedonia 315,761. Inherent contribution from acquisition of interest in macedonia 697,283. Debt forgiveness -551,249.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 232,779.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 232,779.”

Raw XML AppendixShowing 400 of 700 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/Form990PartVIISectionAGrp/PersonNm7MARION CALLAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY GUARIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK S RUSHWALD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090013
IRS990/FundraisingDirectExpensesAmt0232779
IRS990/FundraisingGrossIncomeAmt0203820
IRS990/GainOrLossGrp/OtherAmt0128484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt011357640
IRS990/GrantAmt03065751
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121454
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121454
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02944297
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02944297
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0146290
IRS990/GrossReceiptsAmt013340748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093714
IRS990/InsuranceGrp/ProgramServicesAmt030341
IRS990/InsuranceGrp/TotalAmt0124055
IRS990/InterestGrp/ProgramServicesAmt08363
IRS990/InterestGrp/TotalAmt08363
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06326114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016578621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019455992
IRS990/LandBldgEquipCostOrOtherBssAmt025782106
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017806
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADMINISTRATION OF FEDERAL HEAD START PROGRAM, WEATHERIZATION PROGRAMS, RENTAL ASSISTANCE PROGRAMS AND OTHER ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09548337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010966216
IRS990/NetAssetsOrFundBalancesBOYAmt09489142
IRS990/NetAssetsOrFundBalancesEOYAmt010299651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06685231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010299651
IRS990/NoncashContributionsAmt08257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028280
IRS990/OccupancyGrp/ProgramServicesAmt01257767
IRS990/OccupancyGrp/TotalAmt01286047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081946
IRS990/OfficeExpensesGrp/ProgramServicesAmt0727048
IRS990/OfficeExpensesGrp/TotalAmt0808994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0551249
IRS990/OtherAssetsTotalGrp/EOYAmt01010575
IRS990/OtherChangesInNetAssetsAmt0461795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0890018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0992866
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR & MATERI
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2IN-KIND MATERIALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & RENOVATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0675283
IRS990/OtherExpensesGrp/ProgramServicesAmt1148379
IRS990/OtherExpensesGrp/ProgramServicesAmt28257
IRS990/OtherExpensesGrp/ProgramServicesAmt33170
IRS990/OtherExpensesGrp/TotalAmt0675283
IRS990/OtherExpensesGrp/TotalAmt1148379
IRS990/OtherExpensesGrp/TotalAmt28257
IRS990/OtherExpensesGrp/TotalAmt33170
IRS990/OtherLiabilitiesGrp/BOYAmt0154181
IRS990/OtherLiabilitiesGrp/EOYAmt058234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03322125
IRS990/OtherSalariesAndWagesGrp/TotalAmt03755614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415423
IRS990/PayrollTaxesGrp/TotalAmt0474516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02076377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01118128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011696
IRS990/PrincipalOfficerNm0CHANNELL WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01069249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069249
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION 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/ExpenseAmt02680121
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 TREATEMENT, 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/ExpenseAmt01196867
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE HOME ENERGY ASSISTANCE PROGRAMS, AFFORDABLE HOUSING, INTENSIVE CASE MANAGEMENT, HOUSING COUNSELING, FIRST-TIME HOMEBUYERS, AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02138695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011862879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03055889
IRS990/PYInvestmentIncomeAmt03700
IRS990/PYOtherExpensesAmt03419401
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0808241
IRS990/PYRevenuesLessExpensesAmt0140389
IRS990/PYSalariesCompEmpBnftPaidAmt06059141
IRS990/PYTotalExpensesAmt012534431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012674820
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01069249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011921381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011862879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012878390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013103375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015152972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064918997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03986243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt064918997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011921381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011862879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012878390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013103375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015152972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064918997
IRS990ScheduleA/TotalSupportAmt064940676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012488560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03690993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016179553
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01795912
IRS990ScheduleD/DonatedServicesUseFcltsAmt01795912
IRS990ScheduleD/EquipmentGrp/BookValueAmt057033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932668
IRS990ScheduleD/ExpensesNotReportedAmt02028691
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012741449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04792634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04792634
IRS990ScheduleD/OtherExpensesIncludedAmt0232779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02117765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01759486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03877251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0232779
IRS990ScheduleD/RevenueNotReportedAmt02028691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,666,967
Liabilities
$12,367,316
Net assets
$10,299,651
Revenue
$13,090,163
Expenses
$12,741,449
Net income
$348,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$11.7$12.2$15.0$14.8$0.25
2023Detailed filing. Detailed filing data is available for this year.$23.4$11.4$12.0$15.8$14.0$1.77
2022Detailed filing. Detailed filing data is available for this year.$22.3$12.1$10.2$14.5$14.3$0.16
2021Detailed filing. Detailed filing data is available for this year.$23.3$13.2$10.1$17.3$15.4$1.93
2020Detailed filing. Detailed filing data is available for this year.$22.1$13.9$8.14$12.0$14.2$2.16
2019Detailed filing. Detailed filing data is available for this year.$22.7$12.4$10.3$13.1$12.7$0.35
2018Detailed filing. Detailed filing data is available for this year.$20.7$11.2$9.49$12.7$12.5$0.14
2017Detailed filing. Detailed filing data is available for this year.$20.5$11.2$9.35$13.6$13.2$0.43
2016Detailed filing. Detailed filing data is available for this year.$18.9$9.95$8.92$13.8$13.6$0.17
2015Detailed filing. Detailed filing data is available for this year.$18.9$12.4$6.58$15.9$17.1$1.20
2014Detailed filing. Detailed filing data is available for this year.$22.8$15.4$7.38$70.0$71.3$1.36
2013Detailed filing. Detailed filing data is available for this year.$17.2$8.46$8.74$15.2$15.1$0.10
2012Summary only. Only limited summary data is available for this year.$18.6$9.95$8.64$16.0$15.7$0.30
2011Summary only. Only limited summary data is available for this year.$17.0$8.63$8.34$15.2$14.5$0.67