2025-12-19T12:53:29-08:00 2025-06-30 222264838 Jump Perry and Company LLP 12 Lexington Avenue Toms River NJ 08753 990 2024-07-01 223369985 HABITAT FOR HUMANITY OF SOUTHERN OCEAN COUNTY INC HABI 6099789984 668 MAIN STREET WEST CREEK NJ 08092 ERIKA E SCALES Director 2025-12-19 true true JACQUELINE BERG CPA P00933406 7322407377 2024 2025-03-06 01:10:19Z 668 MAIN STREET WEST CREEK NJ 08092 600999 false X WWW.HFHSOC.ORG X 1995 NJ TO WORK IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE. WE WORK TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED, BY BUILDING AND RENOVATING HOUSES. 6 6 7 104 0 291716 266867 220343 84396 8 5 10934 5246 523001 356514 0 0 201161 200629 0 0 419495 181261 620656 381890 -97655 -25376 2334001 2312899 10607 15199 2323394 2297700 TO WORK IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE. WE WORK TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED, BY BUILDING AND RENOVATING HOUSES. false false 262577 THE ORGANIZATION BUILDS HOMES FOR ECONOMICALLY DISADVANTAGED FAMILIES IN THE COMMUNITY THAT MEET CERTAIN CRITERIA. THESE HOMES ARE SOLD TO THE HOMEOWNERS AT AN AMOUNT SIMILAR TO COST AND ARE FINANCED THROUGH THE USE OF INTEREST FREE MORTGAGES. 262577 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 4 0 true 7 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false true true true true true true true true true true false NJ X GREG MUSZYNSKI Esq 6099789984 668 MAIN STREET WEST CREEK NJ 08092 GREG MUSZYNSKI Esq Executive Dir. 40.00 0.00 X X 43146 0 0 ERIKA E SCALES Director 0.00 0.00 X 72 0 0 DENISE TINQUIST Vice President 4.00 0.00 X X 0 0 0 HEIDI HARTMANN President 4.00 0.00 X X 0 0 0 KARLYN IPPOLITO Trustee 4.00 0.00 X 0 0 0 BETH SCHNEIDER Treasurer 4.00 0.00 X X 0 0 0 NATHANIEL KIRBY Secretary 4.00 0.00 X X 0 0 0 JOAN WILEY Trustee 4.00 0.00 X 0 0 0 43218 0 false false false 0 266867 247428 266867 MORTGAGE DISCOUNT AMORT. 84396 84396 SALES TO HOMEOWNERS 84396 5 5 0 0 0 0 0 0 248581 244485 4096 4096 OTHER INCOME 1150 1150 1150 356514 85551 4096 0 0 0 0 43218 43218 0 140111 122210 17901 0 0 17300 11979 5321 0 0 0 0 0 0 17071 5570 11501 194 186 8 2199 635 1564 0 0 0 0 0 0 0 0 46785 35089 11696 28119 7030 21089 CONSTRUCTION COSTS 27158 27158 Utilities 19480 14610 4870 Vehicle expenses 12272 12272 REPAIRS & MAINTENANCE 9829 7684 2145 18154 18154 381890 262577 119313 0 404355 343408 0 0 0 0 0 789666 814613 43765 46750 5370 401 968762 558111 457436 410651 0 0 0 0 633409 697076 2334001 2312899 10607 14756 443 10607 15199 X 2323394 2297700 2323394 2297700 2334001 2312899 X -25376 -318 X false true X true false X 163384 305446 304650 291716 266867 1332063 327731 114192 385247 220343 84396 1131909 246343 270133 274814 267434 248581 1307305 0 0 737458 689771 964711 779493 599844 3771277 0 0 3771277 60 56 13 8 5 142 0 60 56 13 8 5 142 0 6015 26422 1150 33587 737518 689827 970739 805923 600999 3805006 0.99110 0.99100 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 223675 104959 118716 484705 362592 122113 83996 64218 19778 26386 26342 44 410651 Construction in Progress 237352 ESCROWS RECEIVABLE 102667 LAND HELD FOR DEVELOPMENT 357057 697076 ESCROWS PAYABLE 443 443 X 600999 244485 244485 356514 356514 626375 244485 244485 381890 381890 Part X : FIN48 Footnote HABITAT 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. HABITAT DOES NOT HAVE BUSINESS ACTIVITIES CURRENTLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. HABITAT 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. HABITAT CURRENTLY DOES NOT HAVE ANY OPEN TAX YEARS UNDER EXAMINATON BEFORE JUNE 30, 2022. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 IN KIND DONATIONS-COGS $244485 Part XII, Line 2d: Other expenses and losses per audited F/S IN KIND DONATIONS-COGS $244485 RESTORE DONATED 247428 false false false Form 990, Part VI, Section B, Line 11b THE TREASURER AND PRESIDENT WILL PERFORM A DETAILED REVIEW OF THE FORM 990 AND ALL OTHER REQUIRED FILINGS. ONCE APPROVED BY THEM, THE FORMS WILL BE PRESENTED TO THE REMAINING BOARD FOR APPROVAL TO SUBMIT TO THE RESPECTIVE REGULATORY AGENCIES. Form 990, Part VI, Section B, Line 12c ORGANIZATION PERIODICALLY MONITORS AND ENFORCES COMPLIANCE ISSUES. Form 990, Part VI, Section B, Line 15b FOR OFFICERS AND EMPLOYEES OF THE ORGANIZATION, COMPENSATION AND YEARLY INCREASES ARE DETERMINED BY THE HUMAN RESOURCE COMMITTEE AND APPROVED BY THE BOARD. Form 990, Part VI, Section C, Line 19 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Prior Period Adjustment = -$318 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 CHARITY GA 501(C)(3) 501(C)(3) NA false false false false false false false false false false false false false false false false false false false false