2026-02-19T07:36:11-05:00 2025-06-30 853351356 ROGER K STEIN CPA LLC 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990 2024-07-01 223284309 MONMOUTH COUNTY HABITAT FOR HUMANITY INC MONM 7327280441 45 SOUTH STREET FREEHOLD NJ 07728 MEREDITH DARCHE EXECUTIVE DIRECTOR 7327280441 2026-01-30 true false ROGER K STEIN CPA P00025309 7328691170 2026-02-19 X 2024 2025-03-06 01:10:19Z X MEREDITH DARCHE 45 SOUTH STREET FREEHOLD NJ 07728 3240088 false X WWW.MONMOUTHHABITAT.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 13 13 34 200 0 879119 1568230 904315 1283723 1953 7938 184672 315784 1970059 3175675 0 0 773155 1031681 0 76100 1297875 1278961 2071030 2310642 -100971 865033 1685694 3935086 131135 458341 1554559 3476745 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 1834757 THE ORGANIZATION HAS FOUR KEY PROGRAM AREAS: NEW HOME BUILDS, RAMPS & RAILS, A BRUSH WITH KINDNESS, AND NEIGHBORHOOD REVITALIZATION. THESE PROGRAMS ALLOW FOR AFFORDABLE HOME OWNERSHIP AND COMMUNITY MEMBERS TO AGE IN PLACE, REMAIN IN HOMES AND STAY VIBRANT MEMBERS OF OUR COMMUNITY. 1834757 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 14 0 34 true false false false false false false false false X 13 13 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 DANIEL LAUER VICE PRESIDE 3.00 X 0 0 0 BRIAN WALDRON TREASURER 3.00 X 0 0 0 STEPHANIE CESARIO SECRETARY 3.00 X 0 0 0 RANDY BISHOP TRUSTEE 3.00 X 0 0 0 SARINA BRADY TRUSTEE 3.00 X 0 0 0 JOHN CHIAPPINELLI TRUSTEE 3.00 X 0 0 0 ROBIN GINSBURG TRUSTEE 3.00 X 0 0 0 RICH GRANDELLI TRUSTEE 3.00 X 0 0 0 PAUL JENSEN TRUSTEE 3.00 X 0 0 0 FELICIA LEVINE TRUSTEE 3.00 X 0 0 0 ROCCO MORRONGIELLO TRUSTEE 3.00 X 0 0 0 GERALD SCHARFENBERGER TRUSTEE 3.00 X 0 0 0 MEREDITH DARCHE EXECUTIVE DI 40.00 X 46109 0 0 46109 false false false 342579 1225651 690988 1568230 RESTORE INCOME 857799 857799 SALE OF HOMES 330495 330495 MORTGAGE DISCOUNT AMORTIZATIO 86277 86277 PROGRAM FEES 7290 7290 PROMISSORY NOTE DISCOUNT AMOR 1862 1862 1283723 7888 7888 1128 1078 50 50 50 379119 63335 315784 3175675 1291661 875303 721814 95472 58017 55610 46797 5482 3331 100768 84862 9894 6012 24978 428 24550 13147 13147 154726 63906 90773 47 58798 42509 15952 337 59740 29651 27007 3082 418024 354734 63290 24120 20892 3228 26600 13300 13300 21233 19873 1360 178369 161869 16489 11 MORTG. DISC. ON HOME SOLD 103677 103677 SUPPORTING BUILDING COSTS 83173 83173 BANK & CREDIT CARD FEES 24693 23067 297 1329 AUTO & TRUCK EXPENSE 23711 22674 1037 63972 41531 18507 3934 2310642 1834757 399785 76100 595255 399479 208814 318104 39042 1187 9834 664328 867538 566533 473448 80767 93085 1128 135343 2206876 1685694 3935086 20652 76208 40100 27870 70383 354263 131135 458341 X 1489559 3291935 65000 184810 1554559 3476745 1685694 3935086 X 865033 1057153 X false true X true false X 754249 950706 684879 879119 1568230 4837183 754249 950706 684879 879119 1568230 4837183 4837183 305 43 411 1953 7888 10600 4847783 6311715 0.99780 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69937 64936 5001 156153 97859 58294 109021 103561 5460 231422 207092 24330 93085 CONSTRUCTION IN PROGRESS 1839198 OPERATING LEASE RIGHT OF USE ASSET 332152 SECURITY DEPOSITS 30000 PREPAID EXPENSES 3500 PROPERTY CONSTRUCTION BONDS 1615 ESCROW DEPOSITS 411 2206876 OPERATING LEASE LIABILITIES 332152 NOTE PAYABLE - TRUCK 18636 SALES TAX PAYABLE 3475 354263 X 3175675 3175675 3175675 2310642 2310642 2310642 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, 2025, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 21,233 VARIOUS 196352 196352 823 GOLF OUTING 96350 96350 37466 19365 2 86417 86417 3200 2481 379119 379119 40666 22669 63335 315784 CRAFT MASTER PRINTING SPOUSE OF BOARD 4351 ADV./FUNDRAISING false MEMBER HAS false OWNERSHIP false X 1 690988 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 MERGER OPENING NET ASSETS 1,057,153 OPENING BALANCE NET ASSETS INCREASED BY 1,057,153 FROM MERGER WITH COASTAL HABITAT FOR HUMANITY, INC. EFFECTIVE 7/1/24.