Civic Intelligence

Ocean Housing Alliance Inc

EIN 22-3254015 • 501(c)3 • Point Pleasant, NJ

Profile

Providing residents of the 48- bed health care facility with a safe, healthy, pleasant, & caring environment.

605 Bay AvenuePoint Pleasant, NJ 08742

www.oceanhousingalliance.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$84,006

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.9%

Faster revenue growth than 54% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,422,903

Up $87,815 (+6.6%) from 2023

Liabilities

Up

$96,990

Up $57,174 (+144%) from 2023

Net Assets

Up

$1,325,913

Up $30,641 (+2.4%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$1,128,331

Up $101,202 (+9.9%) from 2023

Expenses

Up

$1,097,690

Up $7,882 (+0.7%) from 2023

Net Income

Up

$30,641

Up $93,320 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,499,607Liabilities 2011: $123,842Net Assets 2011: $1,375,7652011Assets 2012: $1,623,966Liabilities 2012: $124,647Net Assets 2012: $1,499,3192012Assets 2013: $1,545,750Liabilities 2013: $98,147Net Assets 2013: $1,447,6032013Assets 2014: $1,472,685Liabilities 2014: $87,486Net Assets 2014: $1,385,1992014Assets 2015: $1,395,110Liabilities 2015: $79,095Net Assets 2015: $1,316,0152015Assets 2016: $1,403,058Liabilities 2016: $63,097Net Assets 2016: $1,339,9612016Assets 2017: $1,375,648Liabilities 2017: $52,817Net Assets 2017: $1,322,8312017Assets 2018: $1,346,944Liabilities 2018: $39,373Net Assets 2018: $1,307,5712018Assets 2019: $1,354,510Liabilities 2019: $46,924Net Assets 2019: $1,307,5862019Assets 2020: $1,375,806Liabilities 2020: $32,374Net Assets 2020: $1,343,4322020Assets 2021: $1,471,963Liabilities 2021: $37,717Net Assets 2021: $1,434,2462021Assets 2022: $1,380,381Liabilities 2022: $28,601Net Assets 2022: $1,351,7802022Assets 2023: $1,335,088Liabilities 2023: $39,816Net Assets 2023: $1,295,2722023Assets 2024: $1,422,903Liabilities 2024: $96,990Net Assets 2024: $1,325,9132024

Highlighted filing

2024

Assets$1,422,903
Liabilities$96,990
Net Assets$1,325,913
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $766,871Expenses 2011: $812,853Net Income 2011: -$45,9822011Revenue 2012: $916,795Expenses 2012: $793,241Net Income 2012: $123,5542012Revenue 2013: $764,284Expenses 2013: $816,000Net Income 2013: -$51,7162013Revenue 2014: $800,307Expenses 2014: $862,711Net Income 2014: -$62,4042014Revenue 2015: $827,232Expenses 2015: $896,415Net Income 2015: -$69,1832015Revenue 2016: $944,293Expenses 2016: $920,347Net Income 2016: $23,9462016Revenue 2017: $960,140Expenses 2017: $977,270Net Income 2017: -$17,1302017Revenue 2018: $948,152Expenses 2018: $963,412Net Income 2018: -$15,2602018Revenue 2019: $951,654Expenses 2019: $951,639Net Income 2019: $152019Revenue 2020: $1,028,150Expenses 2020: $992,304Net Income 2020: $35,8462020Revenue 2021: $1,104,464Expenses 2021: $1,013,650Net Income 2021: $90,8142021Revenue 2022: $954,984Expenses 2022: $1,037,450Net Income 2022: -$82,4662022Revenue 2023: $1,027,129Expenses 2023: $1,089,808Net Income 2023: -$62,6792023Revenue 2024: $1,128,331Expenses 2024: $1,097,690Net Income 2024: $30,6412024

Highlighted filing

2024

Revenue$1,128,331
Expenses$1,097,690
Net Income$30,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,903
Liabilities
$96,990
Net assets
$1,325,913
Revenue
$1,128,331
Expenses
$1,097,690
Net income
$30,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.33$1.13$1.10$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$1.03$1.09$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.95$1.04$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$1.10$1.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.34$1.03$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.31$0.95$0.95$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$0.95$0.96$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.32$0.96$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.34$0.94$0.92$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.08$1.32$0.83$0.90$0.07
2014Summary only. Only limited summary data is available for this year.$1.47$0.09$1.39$0.80$0.86$0.06
2013Summary only. Only limited summary data is available for this year.$1.55$0.10$1.45$0.76$0.82$0.05
2012Summary only. Only limited summary data is available for this year.$1.62$0.12$1.50$0.92$0.79$0.12
2011Summary only. Only limited summary data is available for this year.$1.50$0.12$1.38$0.77$0.81$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,200,725
Mission and Program Overview

Mission

Providing residents of the 48- bed health care facility with a safe, healthy, pleasant, & caring environment.

Providing residents of the 48 bed health care facility with a safe, healthy, pleasant & caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,881$911,061▲ $202,180
Cash and Non-Interest-Bearing Accounts$610,415$291,016▼ $319,399
Savings and Temporary Cash Investments$0$207,558▲ $207,558
Prepaid Expenses and Deferred Charges$14,008$11,484▼ $2,524
Pledges and Grants Receivable$1,156$1,156→ $0
Accounts Receivable$628$628→ $0
Total Assets$1,335,088$1,422,903▲ $87,815
Liabilities
Accounts Payable and Accrued Expenses$37,957$95,131▲ $57,174
Other Liabilities$1,859$1,859→ $0
Total Liabilities$39,816$96,990▲ $57,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,295,272$1,325,913▲ $30,641
Total Net Assets Fund Balance$1,295,272$1,325,913▲ $30,641
Total Liabilities and Net Assets / Fund Balance$1,335,088$1,422,903▲ $87,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,095$1,186,268$1,877,363
Other Land Buildings$180,934$199,323$380,257
Equipment$39,032$60,286$99,318
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FarrellDirector of Income DevelopmentFT$84,006$84,006

Board Members and Trustees

NameTitle
Robert HutchinsChairman Emeritus
Chris FerryPresident
Sandra C GrebelVice President
Alfred CrumlishBoard Member
CHERYL O'BRIENBoard Member
Chris ElsnerBoard Member
Doris MckeeBoard Member
Frank MasciaBoard Member
George CapoanoBoard Member
Jack MilneBoard Member
John SartoBoard Member
John VierbuchenBoard Member
Mary Donahue QuinlanBoard Member
Heather AndolsenExecutive Director
Lynne MerklinCFO
George SmithSecretary
Ketan GandhiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,043
Program Service Revenue
$814,442
Investment Income
$16,592
Other Revenue
$7,254
All Other Contributions
$133,558
Change in Net Assets
$30,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,394
Total Revenue per Audited Statements
$1,200,725
Total Revenue per Form 990
$1,128,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,427
Other Expenses$428,263
Total Fundraising Expense$13,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,641$47,702$11,925$512,268
Current Officers, Directors, Trustees, and Key Employees$84,006--$84,006
All Other Expenses$80,778$2,885$65$83,728
Depreciation Depletion$53,670--$53,670
Payroll Taxes$48,002$4,267$1,067$53,336
Insurance$39,675--$39,675
Other Expenses$32,345--$32,345
Fees for Services Accounting-$25,800-$25,800
Other Employee Benefits$17,836$1,585$396$19,817
Fees for Services Other-$15,138-$15,138
Office Expenses$5,135$270-$5,405
Total Functional Expenses$986,590$97,647$13,453$1,097,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,170,084
Expenses per Audited Statements$1,097,690
Total Expenses per Form 990$1,097,690
Expenses Not Reported on Form 990$72,394
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 Direct Expenses$72,394
Fundraising Gross Income$44,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$99,620$23,651$49,068$-25,417
Casino$96,367$20,851$23,326$-2,475
Total Events$195,987$44,502$72,394$-27,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security$1,859
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 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
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

“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

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

“Monitoring and enforcement occurs in accordance with the written policy.”

Form 990, Part VI, Section B, Line 15

“All of these factors are considered as deemed appropriate.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Housing Alliance Inc
EIN
22-3254015
Phone
7328992277
Address
605 BAY AVENUE, POINT PLEASANT, NJ 08742

Signing Officer

Name
Chris Ferry
Title
President
Phone
7328992277
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ferry
Formed
1993
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
17
Employees
18
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The organization is required to file form 990, return of organization exempt from income tax, with the internal revenue service and the new jersey charities registration & investigation form (cri). The organization follows the income tax standards for uncertain tax positions. This standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its taxexempt status or any activities that are subject to tax on unrelated business income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising- direct expense 72,394.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising- direct expense 72,394.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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