Civic Intelligence

Community Housing Resource Board of Southern Bergen County Inc.

990 • Fiscal year 2017 • EIN 22-2451449

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 03, 2018

One Bergen County Plaza 2nd FloorHackensack, NJ 07601

(201) 569-7454

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.56x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

1.54x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$182,514

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

-0.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,382,959

Down $10,447 (-0.7%) from 2016

Net Assets

Up

$613,897

Up $85,531 (+16%) from 2016

Liabilities

Down

$769,062

Down $95,978 (-11%) from 2016

Revenue

Down

$499,842

Down $3,253 (-0.6%) from 2016

Expenses

Down

$414,310

Down $23,733 (-5.4%) from 2016

Net Income

Up

$85,532

Up $20,480 (+31%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $2,218,898Liabilities 2012: $1,530,777Net Assets 2012: $688,1212012Assets 2013: $1,815,883Liabilities 2013: $1,096,715Net Assets 2013: $719,1682013Assets 2014: $1,467,612Liabilities 2014: $1,051,457Net Assets 2014: $416,1552014Assets 2015: $1,413,867Liabilities 2015: $950,553Net Assets 2015: $463,3142015Assets 2016: $1,393,406Liabilities 2016: $865,040Net Assets 2016: $528,3662016Assets 2017: $1,382,959Liabilities 2017: $769,062Net Assets 2017: $613,8972017Assets 2018: $1,368,096Liabilities 2018: $680,394Net Assets 2018: $687,7022018Assets 2019: $1,298,790Liabilities 2019: $597,222Net Assets 2019: $701,5682019Assets 2020: $1,244,670Liabilities 2020: $519,787Net Assets 2020: $724,8832020Assets 2021: $1,296,474Liabilities 2021: $454,033Net Assets 2021: $842,4412021Assets 2022: $1,349,027Liabilities 2022: $397,231Net Assets 2022: $951,7962022Assets 2023: $1,362,609Liabilities 2023: $273,126Net Assets 2023: $1,089,4832023Assets 2024: $1,741,055Liabilities 2024: $180,349Net Assets 2024: $1,560,7062024Assets 2025: $1,947,022Liabilities 2025: $84,760Net Assets 2025: $1,862,2622025

Highlighted filing

2017

Assets$1,382,959
Liabilities$769,062
Net Assets$613,897

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $448,1382012Expenses 2013: $443,8262013Revenue 2014: $498,250Expenses 2014: $801,263Net Income 2014: -$303,0132014Revenue 2015: $501,139Expenses 2015: $453,980Net Income 2015: $47,1592015Revenue 2016: $503,095Expenses 2016: $438,043Net Income 2016: $65,0522016Revenue 2017: $499,842Expenses 2017: $414,310Net Income 2017: $85,5322017Revenue 2018: $497,270Expenses 2018: $423,466Net Income 2018: $73,8042018Revenue 2019: $483,534Expenses 2019: $469,668Net Income 2019: $13,8662019Revenue 2020: $499,008Expenses 2020: $475,693Net Income 2020: $23,3152020Revenue 2021: $535,208Expenses 2021: $417,650Net Income 2021: $117,5582021Revenue 2022: $516,144Expenses 2022: $406,789Net Income 2022: $109,3552022Revenue 2023: $579,203Expenses 2023: $441,516Net Income 2023: $137,6872023Revenue 2024: $920,729Expenses 2024: $449,506Net Income 2024: $471,2232024Revenue 2025: $770,637Expenses 2025: $469,081Net Income 2025: $301,5562025

Highlighted filing

2017

Revenue$499,842
Expenses$414,310
Net Income$85,532
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$499,842
Mission and Program Overview

Mission

To provide safe, decent and affordable housing for handicapped individuals.

See schedule oto provide safe, decent and affordable housing to handicapped citizens living in the community. The organization owns and operates a 35 unit hud subsidized apartment building for handicapped citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,786$954,276▼ $1,510
Cash and Non-Interest-Bearing Accounts$111,173$76,936▼ $34,237
Intangible Assets$15,431$13,717▼ $1,714
Prepaid Expenses and Deferred Charges$9,939$9,593▼ $346
Accounts Receivable$3,104$2,469▼ $635
Pledges and Grants Receivable$1,539--
Total Assets$1,393,406$1,382,959▼ $10,447
Other Assets Total$296,434$325,968▲ $29,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$804,934$724,064▼ $80,870
Accounts Payable and Accrued Expenses$48,598$32,921▼ $15,677
Other Liabilities$11,508$12,077▲ $569
Total Liabilities$865,040$769,062▼ $95,978
Net Assets / Fund Balance
Unrestricted Net Assets$528,366$613,897▲ $85,531
Total Net Assets Fund Balance$528,366$613,897▲ $85,531
Total Liabilities and Net Assets / Fund Balance$1,393,406$1,382,959▼ $10,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,401$2,516,345$3,053,746
Land$416,875-$416,875
Equipment$0$142,867$142,867
Other Assets Org$12,077--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al RestainoPresident
Diane ScriveriVice President
Domingo SenandeExecutive Director
Lynn BartlettExecutive Director
Joanne English RolliesoTrustee
Joseph RutchTrustee
Junior HernandezTrustee
Steven E KopfTrustee
Michael ApicellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$493,634
Investment Income
$775
Other Revenue
$5,433
Change in Net Assets
$85,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,842
Total Revenue per Form 990
$499,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,623
Salaries, Compensation, and Employee Benefits$99,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,950--$119,950
Other Employee Benefits$21,799$15,149-$36,948
Other Salaries and Wages$21,540$14,969-$36,509
Payroll Taxes-$26,230-$26,230
Fees for Services Management$24,237--$24,237
Interest$13,336--$13,336
Fees for Services Accounting-$10,390-$10,390
Insurance$3,669$3,387-$7,056
All Other Expenses$1,949$4,600-$6,549
Office Expenses-$6,410-$6,410
Other Expenses$14,605$4,972-$4,972
Fees for Services Legal$3,815--$3,815
Travel-$1,148-$1,148
Total Functional Expenses$327,055$87,255$0$414,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,310
Total Expenses per Audited Statements$414,310
Total Expenses per Form 990$414,310
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management of the corporation is delegated to the housing auhtority of bergen county through a management agreement.

Form 990, Part VI, Section A, Line 8B

Committees do not have authority to act on behalf of the board of directors.

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

Form 990 is provided to the organization's governing body for review before filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Housing Resource Board
EIN
22-2451449
Phone
2015697454
Address
ONE BERGEN COUNTY PLAZA 2ND FLOOR, HACKENSACK, NJ 07601

Signing Officer

Name
Lynn Barlett
Title
Executive Director
Phone
2015697454
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Bartlett
Formed
1983
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1433 HOOPER AVENUE SUITE 329, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7325034257
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation is a not-for-profit corporation which is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The corporation is not taxed on income derived from its exempt functions. However, the corporation is subject to tax on unrelated business income, which is generated from the corporation's investment income and other activities not related to their stated exempt purposes. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation, including changes to the corporation's status as a not-for-profit entity. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. The corporation has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2013, 2014 and 2015 tax years. The corporation has determined whether any tax positions have met the recognition threshold and have measured the corporation's exposure to those tax positions. Management believes that the corporation has met the requirements to maintain its tax-exempt status, has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2120
IRS990/OtherRevenueTotalAmt05433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021540
IRS990/OtherSalariesAndWagesGrp/TotalAmt036509
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026230
IRS990/PayrollTaxesGrp/TotalAmt026230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09593
IRS990/PrincipalOfficerNm0LYNN BARTLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0438043
IRS990/PYOtherRevenueAmt06603
IRS990/PYProgramServiceRevenueAmt0495991
IRS990/PYRevenuesLessExpensesAmt065052
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0438043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085532
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0499842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND OTHER TENANT CHARGES - 2012 AMOUNT: $ 6,317. 2013 AMOUNT: $ 7,973. 2014 AMOUNT: $ 5,554. 2015 AMOUNT: $ 6,603. 2016 AMOUNT: $ 5,433.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02443336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0499842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt02443336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02443336
IRS990ScheduleA/TotalSupportAmt02477199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02516345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03053746
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0416875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0313891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0499842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE CORPORATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE CORPORATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE CORPORATION'S INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION, INCLUDING CHANGES TO THE CORPORATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2013, 2014 AND 2015 TAX YEARS. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS, HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325968
IRS990ScheduleD/TotalExpensesPerForm990Amt0414310
IRS990ScheduleD/TotalLiabilityAmt012077
IRS990ScheduleD/TotalRevenuePerForm990Amt0499842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414310
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN BARTLETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182514
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE CORPORATION IS DELEGATED TO THE HOUSING AUHTORITY OF BERGEN COUNTY THROUGH A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING DEV CORP OF BERGEN COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSING AUTH OF BERGEN COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222245961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1221828802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE BERGEN COUNTY PLAZA 2ND FLOOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.86$0.77$0.47$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$0.92$0.45$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.27$1.09$0.58$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.40$0.95$0.52$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.45$0.84$0.54$0.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.52$0.72$0.50$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.68$0.69$0.50$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.77$0.61$0.50$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.87$0.53$0.50$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.95$0.46$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.05$0.42$0.50$0.80$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.10$0.72$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.53$0.69$0.45