Civic Intelligence

Ocean County Hunger Relief Inc

EIN 22-2696195 • 501(c)3 • Bayville, NJ

Profile

Ocean county hunger relief, inc. Provides emergency food and clothing assistance for the needy people of ocean county. The four day food package provided is intended as a stop gap measure, to give people time to obtain help from family, friends or social service agencies.

PO Box 37Bayville, NJ 08721

www.ochungerrelief.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $44,567 (-100%) from 2017

Liabilities

Down

$0

Down $8,617 (-100%) from 2017

Net Assets

Down

$0

Down $35,950 (-100%) from 2017

Revenue

Down

$92,668

Down $117,273 (-56%) from 2017

Expenses

Down

$128,618

Down $146,376 (-53%) from 2017

Net Income

Up

-$35,950

Up $29,103 (+45%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $59,880Liabilities 2010: $10,377Net Assets 2010: $49,5032010Assets 2011: $73,989Liabilities 2011: $11,261Net Assets 2011: $62,7282011Assets 2012: $147,788Liabilities 2012: $24,943Net Assets 2012: $122,8452012Assets 2013: $203,771Liabilities 2013: $17,195Net Assets 2013: $186,5762013Assets 2014: $268,827Liabilities 2014: $41,629Net Assets 2014: $227,1982014Assets 2015: $173,519Liabilities 2015: $15,518Net Assets 2015: $158,0012015Assets 2016: $117,942Liabilities 2016: $16,939Net Assets 2016: $101,0032016Assets 2017: $44,567Liabilities 2017: $8,617Net Assets 2017: $35,9502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,184,7792010Expenses 2011: $2,041,9972011Expenses 2012: $3,006,0562012Revenue 2013: $2,403,688Expenses 2013: $2,339,957Net Income 2013: $63,7312013Revenue 2014: $2,612,634Expenses 2014: $2,572,012Net Income 2014: $40,6222014Revenue 2015: $2,347,584Expenses 2015: $2,416,781Net Income 2015: -$69,1972015Revenue 2016: $1,717,954Expenses 2016: $1,774,952Net Income 2016: -$56,9982016Revenue 2017: $209,941Expenses 2017: $274,994Net Income 2017: -$65,0532017Revenue 2018: $92,668Expenses 2018: $128,618Net Income 2018: -$35,9502018

Highlighted filing

2018

Revenue$92,668
Expenses$128,618
Net Income-$35,950

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$92,668
Mission and Program Overview

Mission

Ocean county hunger relief, inc. Provides emergency food and clothing assistance for the needy people of ocean county. The four day food package provided is intended as a stop gap measure, to give people time to obtain help from family, friends or social service agencies.

Ocean county hunger relief, inc. Provides emergency food assistance for the needy people of ocean county. The four day food package provided is intended as a stop gap measure, to give people time to obtain help from family, friends or social service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,790$0▼ $34,790
Prepaid Expenses and Deferred Charges$1,814$0▼ $1,814
Land, Buildings, and Equipment, Net$1,016$0▼ $1,016
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$44,567$0▼ $44,567
Other Assets Total$6,947$0▼ $6,947
Liabilities
Accounts Payable and Accrued Expenses$5,575$0▼ $5,575
Other Liabilities$3,042$0▼ $3,042
Total Liabilities$8,617$0▼ $8,617
Net Assets / Fund Balance
Unrestricted Net Assets$35,950$0▼ $35,950
Total Net Assets Fund Balance$35,950$0▼ $35,950
Total Liabilities and Net Assets / Fund Balance$44,567$0▼ $44,567
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer McmahonPresident
Mark KotzasVice President
Adam ReynoldsDirector
Cheryl MaceraDirector
Danielle RoselliDirector
Frank KroniczDirector
Stella SkolnikDirector
Rebecca KolasSecretary
Richard BiolsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,908
Program Service Revenue
$0
Investment Income
$13,760
Other Revenue
$0
All Other Contributions
$13,587
Change in Net Assets
$-35,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$92,668
Total Revenue per Form 990
$92,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,028
Salaries, Compensation, and Employee Benefits$53,590
Total Fundraising Expense$1,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,094$7,156-$57,250
Current Officers, Directors, Trustees, and Key Employees$33,680$4,924$788$39,392
Other Salaries and Wages$6,972$1,019$163$8,154
Payroll Taxes$5,167$756$121$6,044
Office Expenses$2,000$286-$2,286
Fees for Services Accounting$1,341$192-$1,533
Other Expenses$1,133$162-$1,295
Depreciation Depletion$889$127-$1,016
All Other Expenses$480$40-$520
Total Functional Expenses$111,493$16,053$1,072$128,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,618
Total Expenses per Audited Statements$128,618
Total Expenses per Form 990$128,618
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Resales$63,321---
Total Events$63,321---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

A copy of the audited financial statement and draft of form 990 is provided to board members prior to filing.

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

The executive director monitors and enforces compliance with the conflict of interest policy. All vendors are approved by the director and also monitors the business relationships to ensure that no conflicts of interest exist.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Ocean County Hunger Relief Inc
EIN
22-2696195
Phone
7325054357
Address
PO BOX 37, BAYVILLE, NJ 08721

Signing Officer

Name
Jennifer Mcmahon
Title
President
Phone
7323410700
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mcmahon
Formed
1981
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Mohel Elliott Bauer & Gass Cpas Pa
Address
8 EXECUTIVE DRIVE SUITE 1, TOMS RIVER, NJ 08755
Preparer
Gerwin K Bauer
Phone
7323636500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with fin 48.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01717814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02347130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02612105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06965852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06965852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01717814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02347130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02612105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06965852
IRS990ScheduleA/TotalSupportAmt06980781
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0128618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0128618
IRS990ScheduleD/TotalRevenuePerForm990Amt092668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY RESALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063321
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS SOLD OR DONATED TO NEEDY PEOPLE IN OCEAN COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE AUDITED FINANCIAL STATEMENT AND DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE DIRECTOR AND ALSO MONITORS THE BUSINESS RELATIONSHIPS TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt044567
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt044567
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08617
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08617
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111493
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0954 ROUTE 166
IRS990/USAddress/CityNm0TOMS RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008753
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OCHUNGERRELIEF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323410700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN COUNTY HUNGER RELIEF INC

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