Nonprofit · EIN 52-1596165
HABCORE INC
Tax-exempt · RED BANK, NJ 07701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,254,862 | $5,735,028 | $519,834 | $7,209,555 | $3,004,397 | $4,205,158 |
| December 31, 2023 | 990 | $4,970,544 | $4,582,444 | $388,100 | $6,587,917 | $2,966,265 | $3,621,652 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,505,535
- of which government grants
- $100,000
- Program service revenue
- $4,753,072
- Investment income
- $48,463
- Net gain from sales of assets
- $17,747
- Net income from fundraising events
- -$62,219
- Other revenue
- -$52,208
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,754,275
- Salaries, compensation and benefits (total)
- $2,090,381
- Professional fundraising fees
- $0
- Legal fees
- $34,037
- Accounting fees
- $45,490
- Occupancy
- $2,325,389
- Travel
- $36,654
- Depreciation
- $248,749
- Program services (functional)
- $5,326,496
- Management and general (functional)
- $127,482
- Fundraising (functional)
- $281,050
Balance sheet and other
- Total assets, start of year
- $6,587,917
- Total assets, end of year
- $7,209,555
- Total liabilities, end of year
- $3,004,397
- Net assets, end of year
- $4,205,158
- Land, buildings and equipment
- $4,910,191
- Publicly traded securities
- $506,093
- Net assets without donor restrictions
- $3,578,277
- Net assets with donor restrictions
- $626,881
- Gross receipts
- $6,344,149
- Employees
- 58
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE HEISMAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $150,110 | $27,945 |
| DANA WELLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIC YNGSTROM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL ROBERTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RON REISNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LIZ MANCUSO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL MCGUINN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELE HAAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOE GAGLIANO | SECOND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ELAINE FOLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VALERIE HEMHAUSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHELDON ABRAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEBORAH EISENSTEIN | ADVISORY BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN HARBISON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DARRIN DE SENO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY PUGLIESE-SIVO | PRESIDENT Trustee or director | 5 | $0 |
| GARY DAHMS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHLEEN MULLARKEY | TRUSTEE Trustee or director, Officer | 1 | $0 |
| SHANNON MOSIER | TRUSTEE Trustee or director | 1 | $0 |
| JOHN MUNLEY | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT WINTERS | TRUSTEE Trustee or director, Officer | 1 | $0 |
| BERNARD MCSHERRY | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE HEISMAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $149,109 | $6,000 |
| CATHERINE LORD | ASSOCIATE DIRECTOR Trustee or director | 40 | $101,000 | $5,000 |
| MARTA QUINN | SENIOR DIRECTOR OF DEVELOPMENT Trustee or director | 40 | $84,000 | $2,600 |
| KATE RYAN | DIRECTOR OF GRANTS Trustee or director | 40 | $38,179 | $3,409 |
| JOHN MUNLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHANNON MOSIER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHLEEN MULLARKEY | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| GARY DAHMS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CATHY PUGLIESE-SIVO | PRESIDENT Trustee or director | 5 | $0 | $0 |
| DARRIN DE SENO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN HARBISON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DEBORAH EISENSTEIN | ADVISORY BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHELDON ABRAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VALERIE HEMHAUSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELAINE FOLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOE GAGLIANO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID GILMOUR | SECOND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE HAAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL MCGUINN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LIZ MANCUSO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARILYN PEARLMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANN PENNINGTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RON REISNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL ROBERTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ERIC YNGSTROM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANA WELLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT WINTERS | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| BERNANRD MCSHERRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2361, RED BANK, NJ 07701-0908
- Principal officer (990 for 2024)
- DARRIN DE SENO, 788 SHREWSBURY AVENUE SUITE 2151, TINTON FALLS, NJ 07724
- Signed the 990
- DARRIN DE SENO, TREASURER
- Phone
- (732) 544-1975
- Website
- WWW.HABCORE.ORG
- Return prepared by
- HOLMAN FRENIA ALLISON PC
Mission
HABCORE PROVIDES PERMANENT HOUSING AND INDIVIDUALIZED SUPPORT, WHICH HELPS HOMELESS FAMILIES, VETERANS, AND INDIVIDUALS WITH SPECIAL NEEDS MOVE THROUGH CRISIS TO STABILITY, GIVING THEM THE OPPORTUNITY TO IMPROVE THEIR LIVES.
Program accomplishments
- TO PROVIDE HOMES, SHELTERS, HOMESTEADS AND OTHER FACILITIES FOR HOMELESS PERSONS WITH LOW-INCOME AND/OR PERSONS WHO ARE DISADVANTAGED, DISABLED, UNEMPLOYED OR OTHERWISE UNABLE TO CARE FOR THEMSELVES.Expenses $5,326,496 · revenue $4,764,419
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1596165
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,209,555
- Income (IRS master file)
- $6,344,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,254,862 | $5,735,028 | $7,209,555 | XML |
| 990 | December 2023 | $4,970,544 | $4,582,444 | $6,587,917 | XML |
| 990 | December 2022 | $4,967,156 | $4,409,118 | $7,376,562 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1596165).
Questions about HABCORE INC
- What is the EIN of HABCORE INC?
- The employer identification number (EIN) of HABCORE INC is 52-1596165.
- Is HABCORE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HABCORE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HABCORE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HABCORE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HABCORE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HABCORE INC?
- The 990 for the year ended December 31, 2024 names DARRIN DE SENO.
- Who are the officers and directors of HABCORE INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $150,110 (STEVE HEISMAN, EXECUTIVE DIRECTOR).
- How much revenue does HABCORE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,254,862, expenses of $5,735,028 and total assets of $7,209,555 at year end.
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