Civic Intelligence

Community Housing Resource Board of Southern Bergen County Inc.

990 • Fiscal year 2020 • EIN 22-2451449

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 27, 2020

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

45th percentile

0.42x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

1.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

4.7%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$182,397

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,244,670

Down $54,120 (-4.2%) from 2019

Net Assets

Up

$724,883

Up $23,315 (+3.3%) from 2019

Liabilities

Down

$519,787

Down $77,435 (-13%) from 2019

Revenue

Up

$499,008

Up $15,474 (+3.2%) from 2019

Expenses

Up

$475,693

Up $6,025 (+1.3%) from 2019

Net Income

Up

$23,315

Up $9,449 (+68%) from 2019

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

2020

Assets$1,244,670
Liabilities$519,787
Net Assets$724,883

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

2020

Revenue$499,008
Expenses$475,693
Net Income$23,315
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$499,008
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$815,740$747,037▼ $68,703
Cash and Non-Interest-Bearing Accounts$73,333$46,942▼ $26,391
Prepaid Expenses and Deferred Charges$11,132$10,335▼ $797
Accounts Receivable$7,035$5,682▼ $1,353
Total Assets$1,298,790$1,244,670▼ $54,120
Other Assets Total$391,550$434,674▲ $43,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,727$464,211▼ $83,516
Accounts Payable and Accrued Expenses$37,183$42,731▲ $5,548
Other Liabilities$12,312$12,845▲ $533
Total Liabilities$597,222$519,787▼ $77,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,568$724,883▲ $23,315
Total Net Assets Fund Balance$701,568$724,883▲ $23,315
Total Liabilities and Net Assets / Fund Balance$1,298,790$1,244,670▼ $54,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,946$2,830,219$3,511,165
Equipment$0$149,553$149,553
Land$66,091-$66,091
Other Assets Org$6,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al RestainoPresident
Diane ScriveriVice President
Lynn BartlettExecutive Director
Daniel OrtegaTrustee
Joanne English RolliesoTrustee
Joseph RutchTrustee
Junior HernandezTrustee
Michael ApicellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,993
Investment Income
$8,201
Other Revenue
$4,814
Change in Net Assets
$23,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,008
Total Revenue per Form 990
$499,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,438
Salaries, Compensation, and Employee Benefits$139,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,478--$105,478
Other Salaries and Wages$82,857$9,206-$92,063
Other Employee Benefits$36,518$4,058-$40,576
Fees for Services Management-$24,300-$24,300
Office Expenses$15,043$1,595-$16,638
Other Expenses$10,506$1,167-$11,673
Interest$10,685--$10,685
Fees for Services Accounting-$9,440-$9,440
Insurance$7,689$855-$8,544
Payroll Taxes$6,278$338-$6,616
Fees for Services Legal$3,305$367-$3,672
All Other Expenses$352--$352
Total Functional Expenses$424,367$51,326$0$475,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,693
Total Expenses per Audited Statements$475,693
Total Expenses per Form 990$475,693
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$12,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

Governing documents are made available to the public upon request.

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
2020-08-27
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. 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 2016, 2017 and 2018 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 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042731
IRS990/AccountsReceivableGrp/BOYAmt07035
IRS990/AccountsReceivableGrp/EOYAmt05682
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0352
IRS990/AllOtherExpensesGrp/TotalAmt0352
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERGEN COUNTY HOUSING AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum02015697454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE BERGEN COUNTY PLAZA 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKENSACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073333
IRS990/CashNonInterestBearingGrp/EOYAmt046942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08201
IRS990/CYOtherExpensesAmt0336438
IRS990/CYOtherRevenueAmt04814
IRS990/CYProgramServiceRevenueAmt0485993
IRS990/CYRevenuesLessExpensesAmt023315
IRS990/CYSalariesCompEmpBnftPaidAmt0139255
IRS990/CYTotalExpensesAmt0475693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499008
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105478
IRS990/DepreciationDepletionGrp/TotalAmt0105478
IRS990/Desc0OWN AND OPERATE A 35 UNIT HUD SUBSIDIZED APARTMENT BUILDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0424367
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09440
IRS990/FeesForServicesAccountingGrp/TotalAmt09440
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0367
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03305
IRS990/FeesForServicesLegalGrp/TotalAmt03672
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024300
IRS990/FeesForServicesManagementGrp/TotalAmt024300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712672
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE ENGLISH ROLLIESO
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH RUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JUNIOR HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL APICELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE SCRIVERI
IRS990/Form990PartVIISectionAGrp/PersonNm6AL RESTAINO
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN BARTLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7169725
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0499008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0855
IRS990/InsuranceGrp/ProgramServicesAmt07689
IRS990/InsuranceGrp/TotalAmt08544
IRS990/InterestGrp/ProgramServicesAmt010685
IRS990/InterestGrp/TotalAmt010685
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02979772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747037
IRS990/LandBldgEquipCostOrOtherBssAmt03726809
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING FOR HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0547727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0464211
IRS990/NetAssetsOrFundBalancesBOYAmt0701568
IRS990/NetAssetsOrFundBalancesEOYAmt0724883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0724883
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OfficeExpensesGrp/ProgramServicesAmt015043
IRS990/OfficeExpensesGrp/TotalAmt016638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391550
IRS990/OtherAssetsTotalGrp/EOYAmt0434674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040576
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01167
IRS990/OtherExpensesGrp/ProgramServicesAmt097479
IRS990/OtherExpensesGrp/ProgramServicesAmt135755
IRS990/OtherExpensesGrp/ProgramServicesAmt212422
IRS990/OtherExpensesGrp/ProgramServicesAmt310506
IRS990/OtherExpensesGrp/TotalAmt097479
IRS990/OtherExpensesGrp/TotalAmt135755
IRS990/OtherExpensesGrp/TotalAmt212422
IRS990/OtherExpensesGrp/TotalAmt311673
IRS990/OtherLiabilitiesGrp/BOYAmt012312
IRS990/OtherLiabilitiesGrp/EOYAmt012845
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04514
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt04814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082857
IRS990/OtherSalariesAndWagesGrp/TotalAmt092063
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0338
IRS990/PayrollTaxesGrp/ProgramServicesAmt06278
IRS990/PayrollTaxesGrp/TotalAmt06616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010335
IRS990/PrincipalOfficerNm0LYNN BARTLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06217
IRS990/PYOtherExpensesAmt0367881
IRS990/PYOtherRevenueAmt03450
IRS990/PYProgramServiceRevenueAmt0473867
IRS990/PYRevenuesLessExpensesAmt013866
IRS990/PYSalariesCompEmpBnftPaidAmt0101787
IRS990/PYTotalExpensesAmt0469668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023315
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0499008
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND OTHER TENANT CHARGES - 2015 AMOUNT: $ 6,603. 2016 AMOUNT: $ 5,433. 2017 AMOUNT: $ 5,687. 2018 AMOUNT: $ 3,450. 2019 AMOUNT: $ 4,814.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02439161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt02439161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02439161
IRS990ScheduleA/TotalSupportAmt02482749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02830219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03511165
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149553
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0475693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0415329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0499008
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. 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 2016, 2017 AND 2018 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/TotalBookValueLandBuildingsAmt0747037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0434674
IRS990ScheduleD/TotalExpensesPerForm990Amt0475693
IRS990ScheduleD/TotalLiabilityAmt012845
IRS990ScheduleD/TotalRevenuePerForm990Amt0499008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475693
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/CompensationBasedOnRltdOrgsAmt0169725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN BARTLETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182397
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/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE BERGEN COUNTY PLAZA 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HACKENSACK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HACKENSACK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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