Civic Intelligence

Ocean'S Harbor House Inc

990 • Fiscal year 2017 • EIN 22-2672209

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.OCEANSHARBORHOUSE.ORG

View Organization Page

808 Conifer StreetToms River, NJ 08753

(732) 929-0096

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$117,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,214,912

Up $66,036 (+3.1%) from 2016

Net Assets

Up

$1,716,497

Up $66,356 (+4.0%) from 2016

Liabilities

Down

$498,415

Down $320 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Down

$1,894,641

Down $38,885 (-2.0%) from 2016

Expenses

Up

$1,869,382

Up $28,160 (+1.5%) from 2016

Net Income

Down

$25,259

Down $67,045 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,126,251Liabilities 2010: $911,398Net Assets 2010: $1,214,8532010Assets 2011: $2,107,555Liabilities 2011: $834,997Net Assets 2011: $1,272,5582011Assets 2012: $1,782,993Liabilities 2012: $566,081Net Assets 2012: $1,216,9122012Assets 2013: $1,836,071Liabilities 2013: $545,033Net Assets 2013: $1,291,0382013Assets 2014: $1,979,491Liabilities 2014: $530,842Net Assets 2014: $1,448,6492014Assets 2015: $2,078,232Liabilities 2015: $512,264Net Assets 2015: $1,565,9682015Assets 2016: $2,148,876Liabilities 2016: $498,735Net Assets 2016: $1,650,1412016Assets 2017: $2,214,912Liabilities 2017: $498,415Net Assets 2017: $1,716,4972017Assets 2018: $1,990,328Liabilities 2018: $488,335Net Assets 2018: $1,501,9932018Assets 2019: $1,780,135Liabilities 2019: $491,305Net Assets 2019: $1,288,8302019Assets 2020: $2,154,453Liabilities 2020: $839,651Net Assets 2020: $1,314,8022020Assets 2021: $1,818,024Liabilities 2021: $508,669Net Assets 2021: $1,309,3552021Assets 2022: $1,548,805Liabilities 2022: $648,023Net Assets 2022: $900,7822022Assets 2023: $1,422,444Liabilities 2023: $723,760Net Assets 2023: $698,6842023Assets 2024: $978,262Liabilities 2024: $669,421Net Assets 2024: $308,8412024

Highlighted filing

2017

Assets$2,214,912
Liabilities$498,415
Net Assets$1,716,497
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,856,6892010Expenses 2011: $1,747,1152011Expenses 2012: $1,696,9842012Revenue 2013: $1,821,722Expenses 2013: $1,747,596Net Income 2013: $74,1262013Revenue 2014: $1,938,457Expenses 2014: $1,780,846Net Income 2014: $157,6112014Revenue 2015: $1,886,639Expenses 2015: $1,746,847Net Income 2015: $139,7922015Revenue 2016: $1,933,526Expenses 2016: $1,841,222Net Income 2016: $92,3042016Revenue 2017: $1,894,641Expenses 2017: $1,869,382Net Income 2017: $25,2592017Revenue 2018: $1,810,164Expenses 2018: $1,964,659Net Income 2018: -$154,4952018Revenue 2019: $1,811,036Expenses 2019: $2,066,212Net Income 2019: -$255,1762019Revenue 2020: $1,957,368Expenses 2020: $1,972,229Net Income 2020: -$14,8612020Revenue 2021: $2,102,978Expenses 2021: $2,089,558Net Income 2021: $13,4202021Revenue 2022: $1,913,490Expenses 2022: $2,258,956Net Income 2022: -$345,4662022Revenue 2023: $2,172,041Expenses 2023: $2,403,088Net Income 2023: -$231,0472023Revenue 2024: $1,271,521Expenses 2024: $1,634,906Net Income 2024: -$363,3852024

Highlighted filing

2017

Revenue$1,894,641
Expenses$1,869,382
Net Income$25,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,975,736
Mission and Program Overview

Mission

Ocean's harbor house provides a safe haven and caring environment for vulnerable youth to enable them to unlock their potential and learn skills that will empower them to build healthier lives, relationships and futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,527$978,296▲ $11,769
Savings and Temporary Cash Investments$617,756$598,678▼ $19,078
Investments in Publicly Traded Securities$506,261$565,039▲ $58,778
Pledges and Grants Receivable$41,079$57,088▲ $16,009
Prepaid Expenses and Deferred Charges$12,957$11,470▼ $1,487
Cash and Non-Interest-Bearing Accounts$635$676▲ $41
Total Assets$2,148,876$2,214,912▲ $66,036
Other Assets Total$3,661$3,665▲ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$457,461$448,593▼ $8,868
Accounts Payable and Accrued Expenses$41,274$49,822▲ $8,548
Total Liabilities$498,735$498,415▼ $320
Net Assets / Fund Balance
Unrestricted Net Assets$1,644,503$1,712,740▲ $68,237
Temporarily Rstr Net Assets$5,638$3,757▼ $1,881
Total Net Assets Fund Balance$1,650,141$1,716,497▲ $66,356
Total Liabilities and Net Assets / Fund Balance$2,148,876$2,214,912▲ $66,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,947$487,407$976,354
Leasehold Improvements$131,816$226,139$357,955
Land$244,804-$244,804
Equipment$55,176$96,299$151,475
Other Land Buildings$57,553$63,574$121,127
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John PiscalExecutive DirectorFT$117,500$117,500

Board Members and Trustees

NameTitle
Clyde H CrofootPast President
James K KoernerPresident
Jarrett LynnPresident Elect
Ketti SchoenfeldFirst Vice President
Carole MackSecond Vice President
Carolyne Sue KalsonTrustee
Cathy FarleyTrustee
Daniel Olszak JrTrustee
Elizabeth ReiffTrustee
Jennifer GrobTrustee
John VowterasTrustee
Kathy MalletteTrustee
Marianna PontorieroTrustee
Michael BuccaTrustee
Samantha TuckerTrustee
Sheriff Michael MastronardyTrustee
William FenceTrustee
Jerry BoisseauEmeritus
William SchoenfeldEmeritus
Marie RoselliSecretary
Christina FesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,854
Program Service Revenue
$0
Investment Income
$18,590
Other Revenue
$86,197
All Other Contributions
$130,879
Change in Net Assets
$25,259

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$16,400
Other Non Cash Contri Table$12,000
Other Non Cash Contri Table$3,004
Total Noncash Contributions$31,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,095
Total Revenue per Audited Statements
$1,975,736
Total Revenue per Form 990
$1,894,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,356
Other Expenses$444,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,424$132,733-$1,159,157
Other Employee Benefits$241,116$25,083-$266,199
Depreciation Depletion$76,867$1,142-$78,009
Insurance$61,239$13,530-$74,769
Travel$24,725$1,960-$26,685
All Other Expenses$9,898$15,339-$25,237
Other Expenses$19,134$1,085-$20,219
Fees for Services Other$20,053--$20,053
Fees for Services Accounting-$14,434-$14,434
Occupancy$12,000--$12,000
Office Expenses$4,221$5,562-$9,783
Interest$8,542--$8,542
Advertising$4,272$2,771-$7,043
Total Functional Expenses$1,651,507$217,875$0$1,869,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,950,477
Expenses per Audited Statements$1,869,382
Total Expenses per Form 990$1,869,382
Expenses Not Reported on Form 990$81,095
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,292
Fundraising Direct Expenses$81,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Tour$79,920$79,920$10,965$68,955
Ambassador Program$5,320$5,320$0$5,320
Total Events$167,292$167,292$81,095$86,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“AVAILABLE UPON REQUEST”

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

“Executive committee and full board review.”

Form 990, Part VI, Section B, Line 15

“Board approves salaries which are researched through comparable positions in similar non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
OCEAN'S HARBOR HOUSE INC
EIN
22-2672209
Phone
7329290096
Address
808 CONIFER STREET, TOMS RIVER, NJ 08753

Signing Officer

Name
James K Koerner
Title
President
Phone
7329290096
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James K Koerner
Formed
1985
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
51
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
680 HOOPER AVENUE BUILDING B SUITE, 201, TOMS RIVER, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The agency does not have business activities currently subject to tax on unrelated business income. The agency believes that it has appropriated support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency has no open years prior to december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 81,095. Unrealized gain on investments -41,097.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 81,095.”

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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/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT ELECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt081095
IRS990/FundraisingGrossIncomeAmt0167292
IRS990/GainOrLossGrp/SecuritiesAmt06322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01658975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06322
IRS990/GrossReceiptsAmt01975736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013530
IRS990/InsuranceGrp/ProgramServicesAmt061239
IRS990/InsuranceGrp/TotalAmt074769
IRS990/InterestGrp/ProgramServicesAmt08542
IRS990/InterestGrp/TotalAmt08542
IRS990/InvestmentIncomeGrp/ExclusionAmt012268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0506261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0565039
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0873419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0966527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978296
IRS990/LandBldgEquipCostOrOtherBssAmt01851715
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OCEAN'S HARBOR HOUSE PROVIDES A SAFE HAVEN AND CARING ENVIRONMENT FOR VULNERABLE YOUTH TO ENABLE THEM TO UNLOCK THEIR POTENTIAL AND LEARN SKILLS THAT WILL EMPOWER THEM TO BUILD HEALTHIER LIVES, RELATIONSHIPS AND FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0457461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0448593
IRS990/NetAssetsOrFundBalancesBOYAmt01650141
IRS990/NetAssetsOrFundBalancesEOYAmt01716497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041097
IRS990/NoncashContributionsAmt031403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05562
IRS990/OfficeExpensesGrp/ProgramServicesAmt04221
IRS990/OfficeExpensesGrp/TotalAmt09783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03661
IRS990/OtherAssetsTotalGrp/EOYAmt03665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266199
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLIENT NUTRITION
IRS990/OtherExpensesGrp/Desc3FACILITY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11085
IRS990/OtherExpensesGrp/ProgramServicesAmt064048
IRS990/OtherExpensesGrp/ProgramServicesAmt152440
IRS990/OtherExpensesGrp/ProgramServicesAmt226528
IRS990/OtherExpensesGrp/ProgramServicesAmt319134
IRS990/OtherExpensesGrp/TotalAmt064048
IRS990/OtherExpensesGrp/TotalAmt156676
IRS990/OtherExpensesGrp/TotalAmt226528
IRS990/OtherExpensesGrp/TotalAmt320219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026424
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011470
IRS990/PrincipalOfficerNm0JAMES K KOERNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER- SINCE 1988, A 12 BED FACILITY ACCESSIBLE 24 HOURS A DAY, 7 DAYS A WEEK FOR YOUTH BETWEEN THE AGES OF 10 AND 19. THIS SITE PROVIDES EMERGENCY SHELTER, FOOD, CLOTHING, INDIVIDUAL, FAMILY AND GROUP COUNSELING, ACCESS TO MEDICAL ATTENTION, EDUCATIONAL ASSISTANCE, PREVENTION AND CRISIS INTERVENTION SERVICES. THE PRIMARY GOAL OF SERVICES IS TO PROMOTE FAMILY REUNIFICATION WHENEVER IT IS SAFE AND APPROPRIATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0646307
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM- THE OUTREACH PROGRAM PROVIDES DROP IN SERVICES AND A VARIETY OF AFTERCARE, FOLLOW UP AND OUTPATIENT SERVICES DESIGNED TO SUPPLEMENT AND COMPLEMENT THE SHELTER AND TRANSITIONAL LIVING PROGRAM. THESE SERVICES INCLUDE INDIVIDUAL AND FAMILY COUNSELING SERVICES, AND A WIDE VARIETY OF WEEKLY GROUP SERVICES FOR TEENS AND PARENTS. THIS PROGRAM ALSO PROVIDES TRADITIONAL COMMUNITY AND SCHOOL BASED OUTREACH AND PREVENTION SERVICES TO YOUTH IN OCEAN AND MONMOUTH COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042816
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01683616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038182
IRS990/PYOtherExpensesAmt0428726
IRS990/PYOtherRevenueAmt0211728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092304
IRS990/PYSalariesCompEmpBnftPaidAmt01412496
IRS990/PYTotalExpensesAmt01841222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01933526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCE - 2013 AMOUNT: $ 7,229. 2014 AMOUNT: $ 11,959. 2015 AMOUNT: $ 781. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01601514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01895344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01900540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01882423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01773435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09053256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt09053256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01601514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01895344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01900540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01882423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01773435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09053256
IRS990ScheduleA/TotalSupportAmt09191802

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,912
Liabilities
$498,415
Net assets
$1,716,497
Revenue
$1,894,641
Expenses
$1,869,382
Net income
$25,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.67$0.31$1.27$1.63$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.72$0.70$2.17$2.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.90$1.91$2.26$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.51$1.31$2.10$2.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.84$1.31$1.96$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.49$1.29$1.81$2.07$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.49$1.50$1.81$1.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.50$1.72$1.89$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.50$1.65$1.93$1.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.51$1.57$1.89$1.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.53$1.45$1.94$1.78$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.55$1.29$1.82$1.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.57$1.22$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.83$1.27$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.91$1.21$1.86