Civic Intelligence

Ocean Community Economic Action Now Inc.

990 • Fiscal year 2020 • EIN 22-1804345

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

40 Washington StToms River, NJ 08753

(732) 244-5333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$22,078,893
Liabilities$13,942,246
Net Assets$8,136,647

Operations Trend

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

2020

Revenue$12,022,468
Expenses$14,185,472
Net Income-$2,163,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$12,175,572
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Channell WilkinsPresident/CEOFT$188,476$13,021$201,497
Margaret SaundersVP OF CHILDREN'S SERVICESFT$107,580$866$108,446
Beth HudsonChief Financial OfficerFT$96,019$11,224$107,243

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dwyer RefrigerationWeatherization Contractor159 MANORSIDE DRIVE, Brick, NJ 08724$123,712
Blake ScholeyWeatherization Contractor176 STOWAWAY ROAD, Manahawkin, NJ 08050$105,400
Berge HvacWeatherization Contractor1861 CAMDEN AVENUE, Whiting, NJ 08759$102,431
Revenue and Support

Revenue Composition

Contributions and Grants
$10,510,428
Program Service Revenue
$1,382,629
Investment Income
$129,411
Other Revenue
$0
All Other Contributions
$291,273
Change in Net Assets
$-2,163,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,022,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,308,720
Total Revenue per Audited Statements
$14,331,188
Total Revenue per Form 990
$12,022,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakewood Economic Action Program IncLakewood, NJ501 (c) (3)Head Start Program$2,562,265
Little Egg Harbor Board of EducationLittle Egg Harbor Town, NJSchool DistrictHead Start Program$398,070
Cape AssistWildwood, NJ501 (c) (3)Substance Abuse Program$99,632
Atlantic City Police Athletic LeagueAtlantic City, NJ501 (c) (3)Summer Child/youth Program$90,899
Solutions to End Poverty SoonLakewood, NJ501 (c) (3)Tenant Outreach, Education Program$55,000
Gateway Community Action PartnershipBridgeton, NJ501 (c) (3)Skills Training Program$50,000
Concerned Citizens of WhitesboroWhitesboro, NJ501 (c) (3)Food Pantry Support Program$26,950
Meadowlands Transportation Brokerage CorpWoodridge, NJ501 (c) (3)Senior Transportation$20,000
Friday Is Tie DayMays Landing, NJ501 (c) (3)Program Support$14,497
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
Refundable Advances$793,938
Escrow Liabilities$118,113
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
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Channell Wilkins
Formed
1967
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
137
Volunteers
90

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 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF CHILDREN'S SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0129402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010219155
IRS990/GrantAmt03619181
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0286451
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0286451
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03332730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03332730
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0282506
IRS990/GrossReceiptsAmt012175572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022458
IRS990/InsuranceGrp/ProgramServicesAmt064782
IRS990/InsuranceGrp/TotalAmt087240
IRS990/InterestGrp/ProgramServicesAmt0240414
IRS990/InterestGrp/TotalAmt0240414
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt019455992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019906684
IRS990/LandBldgEquipCostOrOtherBssAmt026675355
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0153104
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/BOYAmt010966216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011547905
IRS990/NetAssetsOrFundBalancesBOYAmt010299651
IRS990/NetAssetsOrFundBalancesEOYAmt08136647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010299651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08136647
IRS990/NoncashContributionsAmt02436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028056
IRS990/OccupancyGrp/ProgramServicesAmt01212690
IRS990/OccupancyGrp/TotalAmt01240746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080840
IRS990/OfficeExpensesGrp/ProgramServicesAmt01053651
IRS990/OfficeExpensesGrp/TotalAmt01134491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01083170
IRS990/OtherAssetsTotalGrp/EOYAmt0587754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483084
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR & MATERI
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & RENOVATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285080
IRS990/OtherExpensesGrp/ProgramServicesAmt0754898
IRS990/OtherExpensesGrp/ProgramServicesAmt143199
IRS990/OtherExpensesGrp/ProgramServicesAmt218930
IRS990/OtherExpensesGrp/TotalAmt0754898
IRS990/OtherExpensesGrp/TotalAmt1285080
IRS990/OtherExpensesGrp/TotalAmt243199
IRS990/OtherExpensesGrp/TotalAmt318930
IRS990/OtherLiabilitiesGrp/BOYAmt071222
IRS990/OtherLiabilitiesGrp/EOYAmt0912051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03492568
IRS990/OtherSalariesAndWagesGrp/TotalAmt03940416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0886833
IRS990/PayrollTaxesGrp/TotalAmt0974511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01118128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0976982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012295
IRS990/PrincipalOfficerNm0CHANNELL WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01382629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382629
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/ExpenseAmt02707018
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/ExpenseAmt01662771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE HOME ENERGY ASSISTANCE PROGRAMS, AFFORDABLE HOUSING, INTENSIVE CASE MANAGEMENT, HOUSING COUNSELING, FIRST-TIME HOMEBUYERS, AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02723692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011921381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03065751
IRS990/PYInvestmentIncomeAmt0128492
IRS990/PYOtherExpensesAmt04166896
IRS990/PYOtherRevenueAmt0-28959
IRS990/PYProgramServiceRevenueAmt01069249
IRS990/PYRevenuesLessExpensesAmt0348714
IRS990/PYSalariesCompEmpBnftPaidAmt05508802
IRS990/PYTotalExpensesAmt012741449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013090163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2163004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01382629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010550062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011921381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011862879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012878390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013103375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060316087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04682301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt060316087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010550062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011921381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011862879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012878390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013103375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060316087
IRS990ScheduleA/TotalSupportAmt060328155
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/BookValueAmt012003482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04026374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016029856
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02308720
IRS990ScheduleD/DonatedServicesUseFcltsAmt02308720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0902751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01008760
IRS990ScheduleD/ExpensesNotReportedAmt02308720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014185472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04718834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04718834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03078359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01839546

Document Assets

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Filings

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