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NORTHERN OCEAN HABITAT FOR HUMANITY INC
NORTHERN OCEAN HABITAT FOR HUMANITY INC
TOMS RIVER, NJ, US
•
501(c)(3)
•
EIN
22-3661840
•
www.nohfh.COM
•
Subordinate Organization
NORTHERN OCEAN HABITAT FOR HUMANITY INC
TOMS RIVER, NJ, US
•
501(c)(3)
•
EIN
22-3661840
•
www.nohfh.COM
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$3,263,343
Other Assets
39%
Receivables (Non-Related)
31%
Investments
14%
Cash & Equivalents
6%
Inventories
4%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$1,448,114
Other Liabilities
91%
Payables & Accruals
8%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$451,095
$195,485
-57%
Receivables (Non-Related)
$941,947
$1,025,575
+9%
Related-Party Receivables
$0
$0
-
Inventories
$152,505
$145,632
-5%
Prepaid Expenses
$21,227
$19,118
-10%
Investments
$544,293
$453,201
-17%
Property, Plant, & Equipment (net)
$196,868
$140,908
-28%
Other Assets
$1,661,671
$1,283,424
-23%
Total Assets
$3,969,606
$3,263,343
-18%
Liabilities
2024
2025
Change
Payables & Accruals
$170,853
$121,613
-29%
Grants Payable
-
-
-
Deferred Revenue
$6
$10,000
+166567%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,879
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,417,297
$1,316,501
-7%
Total Liabilities
$1,594,035
$1,448,114
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$300,000
$469,406
+56%
Unrestricted Net Assets
$2,075,571
$1,345,823
-35%
Net assets
2024
2025
Change
Net assets
+$2,375,571
+$1,815,229
-24%
Balance Sheet
