2026-02-14T04:44:28-08:00 2025-06-30 222264838 Jump Perry and Company LLP 12 Lexington Avenue Toms River NJ 08753 990 2024-07-01 223661840 NORTHERN OCEAN HABITAT FOR HUMANITY INC NORT 7328189500 1214 ROUTE 37 EAST TOMS RIVER NJ 08753 KRISTINE NOVAKOWSKI Executive Director 2026-02-10 true true JACQUELINE BERG CPA P00933406 7322407377 2024 2025-03-06 01:10:19Z 1214 ROUTE 37 EAST TOMS RIVER NJ 08753 4136337 false 8545 X www.nohfh.COM X 1999 NJ The mission of Northern Ocean Habitat for Humanity is to transform lives in our community by building and repairing homes in partnership with the families we serve. Our vision is a world where everyone has a safe, affordable, and decent place to call home. 12 12 33 294 0 2432968 2406088 350000 23777 27628 111252 130591 2567997 2914307 0 0 1194309 1313527 0 73040 1477860 2183307 2672169 3496834 -104172 -582527 3969606 3263343 1594035 1448114 2375571 1815229 The mission of Northern Ocean Habitat for Humanity is to transform lives in our community by building and repairing homes in partnership with the families we serve. Our vision is a world where everyone has a safe, affordable, and decent place to call home. false false 1100153 ReStore-Northern Ocean Habitat for Humanity ReStore operates a 15,000-square-foot nonprofit retail store in Toms River, New Jersey, providing low-cost home furnishings and construction materials to the community and accepting purchase vouchers from the Ocean County Board of Social Services. The ReStore functions as a social enterprise, averaging approximately 3,200 sales transactions per month, with net proceeds supporting the organization's affordable home construction and critical home repair programs. In 2025, the ReStore expanded community engagement through a Facebook inventory group with more than 11,000 members and advanced environmental sustainability by diverting approximately 665 tons of reusable materials from landfills. 907747 Home Repair Program - Northern Ocean Habitat for Humanity's Home Repair Program provides critical health, safety, and accessibility repairs for low-to-moderate income homeowners, with a focus on seniors, veterans and households facing age, disability or financial related challenges. ADA accessibility modifications are delivered through the organization's Aging in Place Program, helping older adults and individuals with disabilities safely remain in their homes. The program partners with homeowners to preserve safe, stable housing and prevent displacement by addressing interior and exterior life-safety issues, code violations, and habitability concerns. Repairs are completed through a combination of volunteer labor and licensed subcontractors under the direction of Northern Ocean Habitat construction staff. Since program inception has completed over 450 critical home repairs. 898830 Affordable Homeownership Program - Northern Ocean Habitat for Humanity's Affordable Homeownership Program provides low-to-moderate-income families with the opportunity to achieve safe, stable, and affordable homeownership through affordable mortgage financing. The program develops and rehabilitates homes in partnership with qualified families and is carried out with the support of volunteers and community members who assist in the construction process. Construction costs are offset through donated labor and materials, as well as community donations and grant funding. Since 2002, the organization has completed 24 affordable homes, helping families reduce housing cost burden and achieve greater housing stability. 2906730 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 22 0 true 33 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 true true true true true false false NJ X NORTHERN OCEAN HABITAT 7328189500 1620 ROUTE 37 EAST TOMS RIVER NJ 08753 KRISTINE NOVAKOWSKI Executive Dir. 40.00 0.00 X 87975 0 0 SHARON K BARKER President 1.00 0.00 X X 0 0 0 ROB CILIENTO Director 1.00 0.00 X 0 0 0 CHARLES SCHLAPFER Director 1.00 0.00 X 0 0 0 DAVE APPLEGATE Director 1.00 0.00 X 0 0 0 JENNIFER J EDMONDS PHD Director 1.00 0.00 X 0 0 0 BRIDGET BONICA Director 1.00 0.00 X 0 0 0 ANGIE LOMBARDI Director 1.00 0.00 X 0 0 0 KIM CLEMENTS Director 1.00 0.00 X 0 0 0 DAVID GRAHAM Director 1.00 0.00 X 0 0 0 PAUL AMATO Director 1.00 0.00 X 0 0 0 DAVID M NILSEN Treasurer 1.00 0.00 X X 0 0 0 ANJELICA WEBBER Vice President 1.00 0.00 X X 0 0 0 87975 0 false false false 0 346417 2059671 1154579 2406088 TRANSFERS TO HOMEOWNERS 350000 350000 350000 28704 28704 0 0 0 1076 -1076 -1076 -1076 210505 73040 137465 0 1141040 1147914 -6874 -6874 0 2914307 348924 21830 0 0 0 0 28825 28825 1070368 834157 236211 0 0 85853 57100 28753 128481 98176 30305 0 0 0 0 0 0 78444 40612 37832 11222 2982 8240 9935 4147 5788 0 0 74741 74741 2831 409 2422 0 5100 3396 1704 1590 1590 10000 10000 63484 48402 15082 119301 106779 12522 HOME CONSTRUCTION 1134314 1132206 2108 MORTGAGE DISCOUNTS 214068 214068 LEASE EXPENSE 187323 133298 54025 FUNDRAISING EXPENSES 73040 73040 197914 127432 70482 3496834 2906730 517064 73040 451095 195485 0 0 67436 38198 0 0 874511 987377 152505 145632 21227 19118 510866 369958 196868 140908 544293 453201 0 0 0 1661671 1283424 3969606 3263343 170853 121613 6 10000 5879 1417297 1316501 1594035 1448114 X 2075571 1345823 300000 469406 2375571 1815229 3969606 3263343 -582527 22185 X false true X false false X 1567458 2367336 2649433 2477103 2477293 11538623 0 0 1567458 2367336 2649433 2477103 2477293 11538623 0 11538623 403 11160 19391 23777 27628 82359 0 974171 1102115 1259769 1224188 1141040 5701283 17322265 0.66610 0.67470 X 57337 18424 38913 368866 295563 73303 84663 55971 28692 140908 Construction in Progress 656 FINANCE LEASE RIGHT-OF-USE ASSETS 24453 OPERATING LEASE RIGHT-OF-USE ASSETS 1143767 OTHER ASSETS 114548 1283424 FINANCE LEASE LIABILITY 17609 FINANCE LEASE LIABILITY - CURRENT 7448 LINE OF CREDIT 61369 OPERATING LEASE LIABILITY 1108858 OPERATING LEASE LIABILITY - CURRENT 121217 1316501 X 4084406 22185 1147914 1170099 2914307 2914307 4644748 1147914 1147914 3496834 3496834 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, 2022. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 VALUE OF DONATED RESTORE ITEMS SOLD $1147914 Part XII, Line 2d: Other expenses and losses per audited F/S VALUE OF DONATED RESTORE ITEMS SOLD $1147914 false Dream to Build 93920 93920 60256 ANNUAL APPEALS 83393 83393 292 3 29852 29852 8661 207165 207165 69209 69209 137956 X RESTORE ITEMS 1141041 SUBSEQUENT X BUILD MATERIALS 13538 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 12c Monitoring and enforcement occur in accordance with our written policy. 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.