Form 990, Part VI, Section B, Line 11B
“A draft of form 990 is provided to the board for review prior to filing.”
990 • Fiscal year 2020 • EIN 22-1804345
Scores are not available for this record yet.
Assets
Down$22,078,893
Down $588,074 (-2.6%) from 2019
Net Assets
Down$8,136,647
Down $2,163,004 (-21%) from 2019
Liabilities
Up$13,942,246
Up $1,574,930 (+13%) from 2019
Revenue
Down$12,022,468
Down $1,067,695 (-8.2%) from 2019
Expenses
Up$14,185,472
Up $1,444,023 (+11%) from 2019
Net Income
Down-$2,163,004
Down $2,511,718 (-720%) from 2019
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 | $19,455,992 | $19,906,684 | ▲ $450,692 |
| Pledges and Grants Receivable | $1,118,128 | $976,982 | ▼ $141,146 |
| Cash and Non-Interest-Bearing Accounts | $775,262 | $549,870 | ▼ $225,392 |
| Accounts Receivable | $222,719 | $45,308 | ▼ $177,411 |
| Prepaid Expenses and Deferred Charges | $11,696 | $12,295 | ▲ $599 |
| Total Assets | $22,666,967 | $22,078,893 | ▼ $588,074 |
| Other Assets Total | $1,083,170 | $587,754 | ▼ $495,416 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,966,216 | $11,547,905 | ▲ $581,689 |
| Accounts Payable and Accrued Expenses | $1,329,878 | $1,482,290 | ▲ $152,412 |
| Other Liabilities | $71,222 | $912,051 | ▲ $840,829 |
| Total Liabilities | $12,367,316 | $13,942,246 | ▲ $1,574,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,299,651 | $8,136,647 | ▼ $2,163,004 |
| Total Net Assets Fund Balance | $10,299,651 | $8,136,647 | ▼ $2,163,004 |
| Total Liabilities and Net Assets / Fund Balance | $22,666,967 | $22,078,893 | ▼ $588,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,003,482 | $4,026,374 | $16,029,856 |
| Other Land Buildings | $3,078,359 | $1,839,546 | $4,917,905 |
| Land | $4,718,834 | - | $4,718,834 |
| Equipment | $106,009 | $902,751 | $1,008,760 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Channell Wilkins | President/CEO | FT | $188,476 | $13,021 | $201,497 |
| Margaret Saunders | VP OF CHILDREN'S SERVICES | FT | $107,580 | $866 | $108,446 |
| Beth Hudson | Chief Financial Officer | FT | $96,019 | $11,224 | $107,243 |
| Name | Title |
|---|---|
| Anita Woolery | Chairperson |
| Fred Rush | Vice Chairperson |
| Ernest D Coursey | Member |
| Jennifer L Barnes Esq | Member |
| Marion Callazzo | Member |
| Mark S Rushwald | Member |
| Mary Guarin | Member |
| Glynis Jean Wray | Secretary |
| Tracey Lynn Triniwell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dwyer Refrigeration | Weatherization Contractor | 159 MANORSIDE DRIVE, Brick, NJ 08724 | $123,712 |
| Blake Scholey | Weatherization Contractor | 176 STOWAWAY ROAD, Manahawkin, NJ 08050 | $105,400 |
| Berge Hvac | Weatherization Contractor | 1861 CAMDEN AVENUE, Whiting, NJ 08759 | $102,431 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,706,752 |
| Other Expenses | $4,859,539 |
| Grants and Similar Amounts Paid | $3,619,181 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,492,568 | $447,848 | - | $3,940,416 |
| Grants to Domestic Orgs | $3,332,730 | - | - | $3,332,730 |
| Occupancy | $1,212,690 | $28,056 | - | $1,240,746 |
| Office Expenses | $1,053,651 | $80,840 | - | $1,134,491 |
| Payroll Taxes | $886,833 | $87,678 | - | $974,511 |
| Depreciation Depletion | $514,075 | - | - | $514,075 |
| Other Employee Benefits | $428,949 | $54,135 | - | $483,084 |
| Current Officers, Directors, Trustees, and Key Employees | - | $308,741 | - | $308,741 |
| Grants to Domestic Individuals | $286,451 | - | - | $286,451 |
| Travel | $210,539 | $32,513 | - | $243,052 |
| Interest | $240,414 | - | - | $240,414 |
| Fees for Services Other | $62,917 | $65,087 | - | $128,004 |
| Fees for Services Accounting | $8,830 | $108,283 | - | $117,113 |
| Insurance | $64,782 | $22,458 | - | $87,240 |
| Fees for Services Legal | $24,701 | $25,160 | - | $49,861 |
| Other Expenses | $18,930 | $285,080 | - | $18,930 |
| All Other Expenses | $2,436 | - | - | $2,436 |
| Total Functional Expenses | $12,639,593 | $1,545,879 | $0 | $14,185,472 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,494,192 |
| Expenses per Audited Statements | $14,185,472 |
| Total Expenses per Form 990 | $14,185,472 |
| Expenses Not Reported on Form 990 | $2,308,720 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lakewood Economic Action Program Inc | Lakewood, NJ | 501 (c) (3) | Head Start Program | $2,562,265 |
| Little Egg Harbor Board of Education | Little Egg Harbor Town, NJ | School District | Head Start Program | $398,070 |
| Cape Assist | Wildwood, NJ | 501 (c) (3) | Substance Abuse Program | $99,632 |
| Atlantic City Police Athletic League | Atlantic City, NJ | 501 (c) (3) | Summer Child/youth Program | $90,899 |
| Solutions to End Poverty Soon | Lakewood, NJ | 501 (c) (3) | Tenant Outreach, Education Program | $55,000 |
| Gateway Community Action Partnership | Bridgeton, NJ | 501 (c) (3) | Skills Training Program | $50,000 |
| Concerned Citizens of Whitesboro | Whitesboro, NJ | 501 (c) (3) | Food Pantry Support Program | $26,950 |
| Meadowlands Transportation Brokerage Corp | Woodridge, NJ | 501 (c) (3) | Senior Transportation | $20,000 |
| Friday Is Tie Day | Mays Landing, NJ | 501 (c) (3) | Program Support | $14,497 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $793,938 |
| Escrow Liabilities | $118,113 |
“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 the 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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1482290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45308 |
| 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 | 291273 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2436 |
| 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 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08753 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANAHAWKIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WHITING |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEATHERIZATION CONTRACTOR |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -2163004 |
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| IRS990/CYTotalExpensesAmt | 0 | 14185472 |
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| 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. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA WOOLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACEY LYNN TRINIWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLYNIS JEAN WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER L BARNES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARION CALLAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERNEST D COURSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY GUARIN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF CHILDREN'S SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 129402 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10219155 |
| IRS990/GrantAmt | 0 | 3619181 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 286451 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 286451 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3332730 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3332730 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 282506 |
| IRS990/GrossReceiptsAmt | 0 | 12175572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87240 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 240414 |
| IRS990/InterestGrp/TotalAmt | 0 | 240414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6768671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19455992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19906684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26675355 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 153104 |
| 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 | 10966216 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11547905 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10299651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8136647 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 129402 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10299651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8136647 |
| IRS990/NoncashContributionsAmt | 0 | 2436 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1212690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1240746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1053651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1134491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1083170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 587754 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 428949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 483084 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR & MATERI |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & RENOVATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 754898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 754898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 912051 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 447848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3492568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3940416 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 886833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 974511 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1118128 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 976982 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11696 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12295 |
| IRS990/PrincipalOfficerNm | 0 | CHANNELL WILKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1382629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1382629 |
| 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 | 2707018 |
| 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 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/ExpenseAmt | 0 | 1662771 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE HOME ENERGY ASSISTANCE PROGRAMS, AFFORDABLE HOUSING, INTENSIVE CASE MANAGEMENT, HOUSING COUNSELING, FIRST-TIME HOMEBUYERS, AND MORE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2723692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11921381 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3065751 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128492 |
| IRS990/PYOtherExpensesAmt | 0 | 4166896 |
| IRS990/PYOtherRevenueAmt | 0 | -28959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1069249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 348714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5508802 |
| IRS990/PYTotalExpensesAmt | 0 | 12741449 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13090163 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2163004 |
| 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 |
| IRS990/RevenueAmt | 0 | 1382629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10550062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11921381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11862879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12878390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13103375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60316087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12068 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4682301 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60316087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10550062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11921381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11862879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12878390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13103375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60316087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60328155 |
| 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 | 12003482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4026374 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16029856 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2308720 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2308720 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 902751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1008760 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2308720 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14185472 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4718834 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4718834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3078359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1839546 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.