Civic Intelligence

Monmouth Homes 2002 Inc.

EIN 20-1961523 • 501(c)3 • Freehold, NJ

Pub. 78 Eligible990-N CoverageNTEE B99

Profile

To provide consumers of mental health services with housing facilities and services specially designed to meet their physical, social and psychological needs. To promote their health, security and well being.

C/O Cec 9 Spring StreetFreehold, NJ 07728

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

$694,849

No earlier filing loaded for comparison.

Liabilities

$65,362

No earlier filing loaded for comparison.

Net Assets

$629,487

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

$85,016

No earlier filing loaded for comparison.

Expenses

$76,086

No earlier filing loaded for comparison.

Net Income

$8,930

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2024: $694,849Liabilities 2024: $65,362Net Assets 2024: $629,4872024

Highlighted filing

2024

Assets$694,849
Liabilities$65,362
Net Assets$629,487
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2024: $85,016Expenses 2024: $76,086Net Income 2024: $8,9302024

Highlighted filing

2024

Revenue$85,016
Expenses$76,086
Net Income$8,930
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,849
Liabilities
$65,362
Net assets
$629,487
Revenue
$85,016
Expenses
$76,086
Net income
$8,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.95$0.65$6.29$0.85$0.76$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$85,016
Mission and Program Overview

Mission

To provide consumers of mental health services with housing facilities and services specially designed to meet their physical, social and psychological needs. To promote their health, security and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,821$611,972▼ $26,849
Cash and Non-Interest-Bearing Accounts$9,565$30,125▲ $20,560
Accounts Receivable$1,634$969▼ $665
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$707,587$694,849▼ $12,738
Other Assets Total$57,567$51,783▼ $5,784
Liabilities
Accounts Payable and Accrued Expenses$83,431$60,888▼ $22,543
Other Liabilities$2,140$2,987▲ $847
Deferred Revenue$1,459$1,487▲ $28
Total Liabilities$87,030$65,362▼ $21,668
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,035,000$1,035,000→ $0
Net Assets Without Donor Restrictions$-414,443$-405,513▲ $8,930
Total Net Assets Fund Balance$620,557$629,487▲ $8,930
Total Liabilities and Net Assets / Fund Balance$707,587$694,849▼ $12,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,189$320,526$484,715
Leasehold Improvements$327,648$121,657$449,305
Land$120,135-$120,135
Other Assets Org$2,987--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Victor LunaPresident
George SkerlettsTrustee
John KuleszaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,719
Program Service Revenue
$25,224
Investment Income
$73
Other Revenue
$35,000
Change in Net Assets
$8,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,016
Total Revenue per Audited Statements
$85,016
Total Revenue per Form 990
$85,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,849--$26,849
Insurance$6,014--$6,014
Fees for Services Accounting-$5,000-$5,000
Fees for Services Management-$3,496-$3,496
Other Expenses$2,945--$2,945
Fees for Services Other-$2,000-$2,000
All Other Expenses$1,083$587-$1,670
Fees for Services Legal-$883-$883
Total Functional Expenses$64,120$11,966$0$76,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,086
Total Expenses per Audited Statements$76,086
Total Expenses per Form 990$76,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews 990”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Monmouth Homes 2002 Inc
EIN
20-1961523
Phone
7327801175
Address
C/O CEC 9 SPRING STREET, FREEHOLD, NJ 07728

Signing Officer

Name
Steven Blackburn
Title
Managing Agent
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Luna
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The project 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 project does not have business activities currently subject to tax on unrelated business income. The project 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 project has no open tax years prior to december 31, 2021.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt085016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT 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 PROJECT DOES NOT HAVE BUSINESS ACTIVITIES CURRENTLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE PROJECT 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 PROJECT HAS NO OPEN TAX YEARS PRIOR TO DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611972
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051783
IRS990ScheduleD/TotalExpensesPerForm990Amt076086
IRS990ScheduleD/TotalLiabilityAmt02987
IRS990ScheduleD/TotalRevenuePerForm990Amt085016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt076086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Collaborative Support Programs of NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Community Enterprises Corporation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222589018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223167457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing for recip or mental health prog
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1A consumer operated Manager of Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09 Spring Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19 Spring Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Freehold
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Freehold
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107728
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09496
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Community Enterprises Corporation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707587
IRS990/TotalAssetsEOYAmt0694849
IRS990/TotalAssetsGrp/BOYAmt0707587
IRS990/TotalAssetsGrp/EOYAmt0694849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064120
IRS990/TotalFunctionalExpensesGrp/TotalAmt076086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087030
IRS990/TotalLiabilitiesEOYAmt065362
IRS990/TotalLiabilitiesGrp/BOYAmt087030
IRS990/TotalLiabilitiesGrp/EOYAmt065362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629487
IRS990/TotalProgramServiceExpensesAmt064120
IRS990/TotalProgramServiceRevenueAmt025224
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694849
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O CEC 9 SPRING STREET
IRS990/USAddress/CityNm0FREEHOLD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007728
IRS990/VotingMembersGoverningBodyCnt03

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