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Nonprofit · EIN 22-2672209

OCEANS HARBOR HOUSE INC

Tax-exempt · TOMS RIVER, NJ 08753

Financials

$2.2M$2.4M2023$1.3M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of OCEANS HARBOR HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,271,521$1,634,906-$363,385$978,262$669,421$308,841
December 31, 2023990$2,172,041$2,403,088-$231,047$1,422,444$723,760$698,684
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,249,274
of which government grants
$801,631
Program service revenue
$0
Investment income
$23,490
Net gain from sales of assets
$16,150
Net income from fundraising events
-$1,243
Other revenue
-$1,243

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$123,080
Other salaries and wages
$853,865
Salaries, compensation and benefits (total)
$1,156,983
Professional fundraising fees
$0
Travel
$7,478
Depreciation
$88,990
Program services (functional)
$1,364,034
Management and general (functional)
$195,844
Fundraising (functional)
$75,028

Balance sheet and other

Total assets, start of year
$1,422,444
Total assets, end of year
$978,262
Total liabilities, end of year
$669,421
Net assets, end of year
$308,841
Land, buildings and equipment
$703,206
Publicly traded securities
$98,620
Net assets without donor restrictions
$308,841
Gross receipts
$1,285,849
Employees
39
Volunteers
0
Year formed
1985
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ALICE WOODSEXECUTIVE DIRECTOR
Trustee or director, Officer
40$123,080
KAREN AHEARNTRUSTEE
Trustee or director
1$0
LAWRENCE CAGLIOSTROTRUSTEE
Trustee or director
1$0
LAUREN BALUTTRUSTEE
Trustee or director
1$0
ELAINE SCHOENFELDTRUSTEE
Trustee or director
1$0
CHRISTA SEGALINITRUSTEE
Trustee or director
1$0
MARGARETE ANN HUBERTRUSTEE
Trustee or director
1$0
JERRY BOISSEAUEMERITUS
Trustee or director
1$0
JAMES HADLEYPRESIDENT
Officer
5$0
MATTHEW MANFRAFIRST VICE PRESIDENT
Officer
2$0
KETTI SCHOENFELDSECOND VICE PRESIDENT
Officer
2$0
PHILIP WOOLFOLKTREASURER
Officer
2$0
MARIE ROSELLISECRETARY
Officer
2$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
ALICE WOODSEXECUTIVE DIRECTOR
Trustee or director, Officer
40$121,102
JARETT LYNNPAST PRESIDENT
Trustee or director
1$0
LAWRENCE CAGLIOSTROTRUSTEE
Trustee or director
1$0
DR JOSEPH OLESKETRUSTEE
Trustee or director
1$0
ELAINE SCHOENFELDTRUSTEE
Trustee or director
1$0
KATHY MALLETTETRUSTEE
Trustee or director
1$0
MARGARETE ANN HUBERTRUSTEE
Trustee or director
1$0
JERRY BOISSEAUEMERITUS
Trustee or director
1$0
DEANNA SPERLINGPRESIDENT
Officer
5$0
TERI KUBIELFIRST VICE PRESIDENT
Officer
2$0
KETTI SCHOENFELDSECOND VICE PRESIDENT
Officer
2$0
PHILIP WOOLFOLKTREASURER
Officer
2$0
MARIE ROSELLISECRETARY
Officer
2$0

Address and contacts

Address (IRS master file)
808 CONIFER ST, TOMS RIVER, NJ 08753-7774
Principal officer (990 for 2024)
DONNA CARLSON, 808 CONIFER STREET, TOMS RIVER, NJ 08753
Signed the 990
DONNA CARLSON, CHIEF OPERATING OFFICER
Phone
(732) 929-0096
Return prepared by
HOLMAN FRENIA ALLISON PC

Mission

THE MISSION OF OCEAN'S HARBOR HOUSE IS TO PROVIDE SHELTER, SUPPORT AND SERVICES FOR VULNERABLE YOUTH ENABLING THEM TO UNLOCK THEIR POTENTIAL BY LEARNING SKILLS THAT EMPOWER THEM TO BUILD SUCCESSFUL LIVES, RELATIONSHIPS AND FUTURES. THE VISION IS ALL YOUTH FEEL SAFE, EMPOWERED AND EQUIPPED FOR SUCCESSFUL FUTURES.

990 for the year ended December 31, 2024

Program accomplishments

  • TRANSITIONAL LIVING HOUSING - SINCE 2004, THE TRANSITIONAL LIVING PROGRAM HAS WORKED TO MEET THE NEEDS OF OLDER YOUTH, AGES 16-21, WHO ARE HOMELESS OR WHO LACK THE SKILLS AND SUPPORTS NEEDED TO SUCCESSFULLY ACHIEVE ADULTHOOD. THE PROGRAM PROVIDES TRANSITIONAL HOUSING FOR UP TO 18 MONTHS THROUGH ITS 12-BED GROUP HOME AND PROVIDES COUNSELING, LIFE SKILLS, FINANCIAL LITERACY, EDUCATION SERVICES, EMPLOYMENT AND SUPPORTIVE SERVICES DESIGNED TO PREVENT SUBSEQUENT HOMELESSNESS AND HELP THESE YOUTH SECURE SAFE, PERMANENT HOUSING.
    Expenses $1,096,541
  • FAMILY CRISIS INTERVENTION UNIT PROGRAM - A STATE-MANDATED COURT DIVERSION PROGRAM THAT OPERATES WITHIN THE FRAMEWORK OF THE JUVENILE JUSTICE SYSTEM, OFFERING FREE SESSIONS BY HIGHLY TRAINED COUNSELORS TO ASSIST YOUTH, AND THEIR FAMILIES, THROUGH CRISES.
    Expenses $3,464
  • Expenses $264,029

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2672209
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P300)
Assets (IRS master file)
$978,262
Income (IRS master file)
$1,285,849

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,271,521$1,634,906$978,262XML
990December 2023$2,172,041$2,403,088$1,422,444XML
990December 2022$1,913,490$2,258,956$1,548,805IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2672209).

Questions about OCEANS HARBOR HOUSE INC

What is the EIN of OCEANS HARBOR HOUSE INC?
The employer identification number (EIN) of OCEANS HARBOR HOUSE INC is 22-2672209.
Is OCEANS HARBOR HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to OCEANS HARBOR HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OCEANS HARBOR HOUSE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OCEANS HARBOR HOUSE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OCEANS HARBOR HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of OCEANS HARBOR HOUSE INC?
The 990 for the year ended December 31, 2024 names DONNA CARLSON.
Who are the officers and directors of OCEANS HARBOR HOUSE INC?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $123,080 (ALICE WOODS, EXECUTIVE DIRECTOR).
How much revenue does OCEANS HARBOR HOUSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,271,521, expenses of $1,634,906 and total assets of $978,262 at year end.

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