2024-11-15T10:56:14-05:00 2024-06-30 853351356 ROGER K STEIN CPA LLC 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990 2023-07-01 223284309 HABITAT FOR HUMANITY IN MONMOUTH COUNTY INC HABI 7327280441 45 SOUTH STREET FREEHOLD NJ 07728 DIANE KINNANE EXECUTIVE DIRECTOR 7327280441 2024-10-24 true false ROGER K STEIN CPA P00025309 7328691170 2024-11-15 X 2023 2024-10-15 13:58:12Z DIANE KINNANE 45 SOUTH STREET FREEHOLD NJ 07728 2005743 false X WWW.HABITATMONMOUTH.ORG X 1993 NJ THE ORGANIZATION IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, WHICH SEEKS TO ELIMINATE SUBSTANDARD HOUSING WORLDWIDE. THE ORGANIZATION HELPS LOW-INCOME FAMILIES ACHIEVE THE DREAM OF HOME OWNERSHIP 10 10 22 200 0 684879 879119 948940 904315 -147 1953 191401 184672 1825073 1970059 0 0 724689 773155 0 70882 1523262 1297875 2247951 2071030 -422878 -100971 1905155 1685694 249625 131135 1655530 1554559 THE ORGANIZATION IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, WHICH SEEKS TO ELIMINATE SUBSTANDARD HOUSING WORLDWIDE. THE ORGANIZATION HELPS LOW-INCOME FAMILIES ACHIEVE THE DREAM OF HOME OWNERSHIP false false 1831929 THE ORGANIZATION BUILDS NEW HOMES SO THAT DECENT AND AFFORDABLE HOUSING CAN BE WITHIN THE REACH OF ANY FAMILY WILLING TO WORK FOR ITS DREAM. HABITAT BUILDS HOMES WITH THE HELP OF AT LEAST 450 HOURS OF "SWEAT EQUITY" FROM THE FAMILIES THAT WILL LIVE IN THE HOMES. WHEN COMPLETE, THE HOME IS SOLD AT NO PROFIT, WITH A LOW-INTEREST LOAN TO THE PARTNER FAMILY. PROCEEDS OF HOME SALES SUPPORT THE BUILDING OF MORE HOUSES. 1831929 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 10 0 22 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NJ X THE ORGANIZATION 7327280441 45 SOUTH STREET FREEHOLD NJ 07728 KIM STULB PRESIDENT 3.00 X 0 0 0 DAN FOGLIA VICE PRESIDE 3.00 X 0 0 0 BRIAN WALDRON TREASURER 3.00 X 0 0 0 ROBIN GINSBURG SECRETARY 3.00 X 0 0 0 GRACE LEMPKA TRUSTEE 3.00 X 0 0 0 GWENDOLYN LOVE TRUSTEE 3.00 X 0 0 0 GERRY SCHARFENBERGER TRUSTEE 3.00 X 0 0 0 ED SKIRDE TRUSTEE 3.00 X 0 0 0 KATHY WILLIAMS TRUSTEE 3.00 X 0 0 0 RANDI ZAMKOTOWICZ TRUSTEE 3.00 X 0 0 0 DIANE KINNANE EXECUTIVE DI 40.00 X 85505 0 0 85505 false false false 150000 729119 368454 879119 RESTORE INCOME 658577 658577 SALE OF HOME 177500 177500 MORTGAGE DISCOUNT AMORTIZATIO 65054 65054 PROGRAM FEES 3184 3184 904315 1953 1953 208226 29619 178607 12130 6065 6065 6065 1970059 912333 641624 525449 77537 38638 57846 48938 5611 3297 73685 62338 7147 4200 190659 161468 18453 10738 112760 110256 2202 302 37608 19471 14456 3681 220701 199263 21438 6062 5226 836 18560 18560 22919 21079 1840 87747 78543 6550 2654 COST OF HOME SOLD 454313 454313 SUPPORTING BUILDING COSTS 59677 59677 AUTO & TRUCK EXPENSE 31103 29013 1405 685 BANK & CREDIT CARD FEES 16373 14563 815 995 39393 23772 9929 5692 2071030 1831929 168219 70882 396583 595255 258626 208814 1424 1187 714004 664328 418592 337825 103686 80767 430832 135343 1905155 1685694 61397 20652 2625 40100 185603 70383 249625 131135 X 1655530 1489559 65000 1655530 1554559 1905155 1685694 X -100971 X false true X true false X 480581 754249 950706 684879 879119 3749534 480581 754249 950706 684879 879119 3749534 3749534 383 305 43 411 1953 3095 3752629 5650061 0.99920 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69937 64936 5001 156153 88275 67878 192502 184614 7888 80767 OPERATING LEASE RIGHT OF USE ASSET 60500 CONSTRUCTION IN PROGRESS 50372 SECURITY DEPOSITS 20000 PREPAID EXPENSES 2856 PROPERTY CONSTRUCTION BONDS 1615 135343 OPERATING LEASE LIABILITIES 60500 PAYROLL TAXES PAYABLE 6906 SALES TAX PAYABLE 2977 70383 X 1970059 1970059 1970059 2071030 2071030 2071030 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE COMBINED FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2024, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 22,919 VARIOUS 140461 140461 2662 GOLF OUTING 42415 42415 24419 959 1 25350 25350 1579 208226 208226 24419 5200 29619 178607 CRAFT MASTER PRINTING SPOUSE OF BOARD 4712 ADV./FUNDRAISING false MEMBER HAS false OWNERSHIP false X 1 368454 COST false false false FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 FIRST AND CONFIRM TO THE BEST OF THEIR KNOWLEDGE THAT THE 990 IS COMPLETE AND ACCURATE. A COMPLETE COPY IS THEN SENT TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C REQUIRED TO DISCLOSE INTEREST ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES ANY SALARY RECOMMENDATIONS MADE BY THE PERSONNEL COMMITTEE. THE SALARY RECOMMENDATIONS ARE CHECKED AGAINST THE SALARY SCALE OF SIMILAR AFFILIATES AND THE HFHI RANGE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES ANY SALARY RECOMMENDATIONS MADE BY THE PERSONNEL COMMITTEE. THE SALARY RECOMMENDATIONS ARE CHECKED AGAINST THE SALARY SCALE OF SIMILAR AFFILIATES AND THE HFHI RANGE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -22,919