2024-04-25T07:11:29-07:00 2023-06-30 222264838 Jump Perry and Company LLP 12 Lexington Avenue Toms River NJ 08753 990 2022-07-01 223661840 NORTHERN OCEAN HABITAT FOR HUMANITY INC NORT 7328189500 1214 ROUTE 37 EAST TOMS RIVER NJ 08753 KRISTINE NOVAKOWSKI Executive Dir. 2024-03-20 true KRISTINE NOVAKOWSKI 999009999 true KATHRYN PERRY CPA P00044857 7322407377 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1214 ROUTE 37 EAST TOMS RIVER NJ 08753 4035464 false 8545 X www.nohfh.COM X 1999 NJ Northern Ocean Habitat for Humanity, an affiliate of Habitat for Humanity International, is a nonprofit organization whose purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere. 12 12 38 277 0 2466082 2221518 185000 389000 11160 48839 146169 87603 2808411 2746960 0 0 870602 1094335 0 16431 1225180 1826460 2095782 2920795 712629 -173835 2815343 4116861 154492 1669110 2660851 2447751 Northern Ocean Habitat for Humanity, an affiliate of Habitat for Humanity International, is a nonprofit organization whose purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere. false false 989261 Northern Ocean Habitats ReStore: This is a 15,000-square-foot thrift retail shop located on Route 37 in Toms River. The ReStore provides affordable furniture and home goods for the community, and we accept vouchers from the Ocean County Board of Social Services for purchases. This social enterprise generates a lot of foot traffic and averages 2,800 sales transactions per month, where income supports our build and repair programs. In 2023, the ReStore Facebook Group that posts new inventory daily reached over 11,000 members, and the store diverted 665 tons of material out of landfills. 816851 Homeownership Program: Families in need of a decent place to live, build safe and affordable homes partner with us to realize their dream of homeownership. Habitat houses are modestly sized. They are large enough for the homeowner familys needs, but small enough to keep utilities, construction, and maintenance costs affordable. Habitat makes its houses affordable for low-income families to purchase by using the labor of volunteers and prospective homeowners, employing efficient build methods, keeping house sizes modest, using donated construction materials and appliances, and issuing no-profit loans. Affordable homeownership helps create the conditions that free families from instability, stress, and fear and encourage self-reliance and confidence. During the fiscal year 2022, Northern Ocean Habitat served a family of four through its long-term homeownership program and built a total of 20 homes in total with this program. 660171 Northern Ocean Habitat for Humanitys Critical Home Repair and Preservation program is aligned with Habitat's nationwide house preservation initiative, promoting service to moderate-to-low-income homeowners who struggle to maintain the interior and exterior of their homes. A Brush with Kindness is part of Habitat's broader Neighborhood Revitalization Initiative that enables affiliates to offer a wide variety of solutions for the Home Preservation program. It focuses on exterior work such as painting, minor exterior repairs, landscaping, power washing, and exterior clean-up. This program encourages connections within the community, expands opportunities for volunteer engagement, and, most importantly, helps preserve affordable housing stock. Additionally, these preservation services expand to community partners such as 21 Plus and The Ocean County Arc to support their locations to help them better serve their missions. Northern Ocean Habitat for Humanity has been certified as Housing Plus Aging in Place by Habitat for Humanity International, which is a holistic approach to help senior homeowners age-in-place with a social worker asking the homeowners ADLs and IADLs to help connect them with wraparound services. 2466283 true false 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 false false true false false false false false false false false true 10 0 true 38 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true false false false true true false false true true true false false NJ X NORTHERN OCEAN HABITAT 7328189500 1214 ROUTE 37 EAST TOMS RIVER NJ 08753 KRISTINE NOVAKOWSKI Executive Dir. 40.00 0.00 X 85000 0 0 SHARON K BARKER Director 0.00 0.00 X 0 0 0 Rob Ciliento Director 0.00 0.00 X 0 0 0 CHARLES SCHLAPFER President 0.00 0.00 X X 0 0 0 DAVE APPLEGATE Director 0.00 0.00 X 0 0 0 BRIDGET BONICA Director 0.00 0.00 X 0 0 0 ANGIE LOMBARDI Director 0.00 0.00 X 0 0 0 DAVID GRAHAM Director 0.00 0.00 X 0 0 0 NEIL BRYANT Director 0.00 0.00 X 0 0 0 NATASHA MCLAURIN Director 0.00 0.00 X 0 0 0 DAVID T NILSEN Treasurer 0.00 0.00 X X 0 0 0 ANGELICA WEBBER Vice President 0.00 0.00 X X 0 0 0 85000 0 false false false 0 404352 1817166 1302952 2221518 TRANSFER TO HOMEOWNERS 389000 389000 389000 14146 14146 0 0 0 37026 2333 34693 34693 34693 114005 16431 97574 0 1259596 1269740 -10144 -10144 OTHER INCOME 173 173 173 2746960 34866 393002 0 0 0 0 28333 28333 0 955427 742550 212877 0 10671 7863 2808 99904 79183 20721 0 0 0 0 0 0 0 23621 10154 13467 13570 4830 8740 0 0 0 4490 447 4043 0 10348 1005 9343 0 10000 10000 58172 51722 6450 129404 111338 18066 HOME CONSTRUCTION 853608 853137 471 MORTGAGE DISCOUNTS 235281 235281 LEASE EXPENSE 191825 133298 58527 RENT EXPENSE 79733 79733 216408 127409 72568 16431 2920795 2466283 438081 16431 601965 684131 0 0 321491 238907 0 0 763578 895729 164359 154215 26334 18217 485719 259032 236053 226687 189967 282888 0 0 0 511596 1616087 2815343 4116861 96072 104215 53776 52920 23086 5500 1488033 154492 1669110 X 2410851 2197751 250000 250000 2660851 2447751 2815343 4116861 X -173835 22057 -61322 X false true X false false X 1594221 1849679 1567458 2367336 2649433 10028127 0 0 1594221 1849679 1567458 2367336 2649433 10028127 0 10028127 206 403 11160 19391 31160 0 881391 644694 974171 1102115 1259769 4862140 14921427 0.67210 0.66670 X 33644 10969 22675 368866 207281 161585 83209 40782 42427 226687 Construction in Progress 3709 FINANCE LEASE RIGHT-OF-USE ASSET 39501 OPERATING LEASE RIGHT-OF-USE ASSETS 1371329 other asset OTHER ASSETS 201548 1616087 2106 PITA 676 2107 CLANTON 500 FINANCE LEASE LIABILITY 32678 FINANCE LEASE LIABILITY - CURRENT 6823 OPERATING LEASE LIABILITY 1343519 OPERATING LEASE LIABILITY - CURRENT 103837 1488033 X 4038757 22057 1269740 1291797 2746960 2746960 4190535 1269740 1269740 2920795 2920795 Part X : FIN48 Footnote Uncertain Tax PositionsThe Organization 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 Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years under examination before June 30, 2020. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 VALUE OF DONATED RESTORE ITEMS SOLD $1269740 false Annual/spring appeals 67085 67085 3560 Grenville 18168 18168 4012 2 25875 25875 1700 5367 111128 111128 1700 12939 14639 96489 X RESTORE ITEMS 1259596 SUBSEQUENT X BUILDING MATERI 43356 FAIR VALUE false false false Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWED THE 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a The Executive Committee reviews the Executive Director each year and the Board approves of any salary changes. This is contained within a written contract for a three year period by an attorney and is approved and signed by the Board of Directors. Form 990, Part VI, Section C, Line 19 Information is available upon request. Form 990, Part XI, Line 9 changes in accounting principles = -$61322