Civic Intelligence

Housing and Community Development Network of New Jersey Inc.

990 • Fiscal year 2023 • EIN 22-2982197

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 19, 2024

Organization ProfileWWW.HCDNNJ.ORG

View Organization Page

145 West Hanover StreetTrenton, NJ 08618

(609) 393-3752

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,428,504

Flat from 2023

Net Assets

Up

$3,765,121

Up $45,056 (+1.2%) from 2023

Liabilities

Down

$1,663,383

Down $45,056 (-2.6%) from 2023

Revenue And Expenses

Revenue

Down

$3,943,413

Down $929,260 (-19%) from 2023

Expenses

Down

$5,396,341

Down $144,034 (-2.6%) from 2023

Net Income

Down

-$1,452,928

Down $785,226 (-118%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,391,291Liabilities 2011: $295,562Net Assets 2011: $1,095,7292011Assets 2012: $1,382,596Liabilities 2012: $275,879Net Assets 2012: $1,106,7172012Assets 2013: $1,396,294Liabilities 2013: $275,793Net Assets 2013: $1,120,5012013Assets 2014: $1,617,010Liabilities 2014: $312,602Net Assets 2014: $1,304,4082014Assets 2016: $1,814,759Liabilities 2016: $244,701Net Assets 2016: $1,570,0582016Assets 2018: $2,135,910Liabilities 2018: $205,706Net Assets 2018: $1,930,2042018Assets 2019: $2,479,498Liabilities 2019: $198,583Net Assets 2019: $2,280,9152019Assets 2020: $3,226,932Liabilities 2020: $220,257Net Assets 2020: $3,006,6752020Assets 2021: $5,459,370Liabilities 2021: $310,037Net Assets 2021: $5,149,3332021Assets 2022: $5,000,275Liabilities 2022: $612,508Net Assets 2022: $4,387,7672022Assets 2023: $5,428,504Liabilities 2023: $1,663,383Net Assets 2023: $3,765,1212023Assets 2023: $5,428,504Liabilities 2023: $1,708,439Net Assets 2023: $3,720,0652023Assets 2024: $6,269,876Liabilities 2024: $1,489,933Net Assets 2024: $4,779,9432024

Highlighted filing

2023

Assets$5,428,504
Liabilities$1,663,383
Net Assets$3,765,121
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,993,359Expenses 2011: $1,843,179Net Income 2011: $150,1802011Revenue 2012: $1,321,864Expenses 2012: $1,310,876Net Income 2012: $10,9882012Revenue 2013: $1,313,113Expenses 2013: $1,299,329Net Income 2013: $13,7842013Revenue 2014: $1,460,896Expenses 2014: $1,276,989Net Income 2014: $183,9072014Revenue 2016: $1,738,232Expenses 2016: $1,500,633Net Income 2016: $237,5992016Revenue 2018: $1,772,426Expenses 2018: $1,684,828Net Income 2018: $87,5982018Revenue 2019: $2,034,823Expenses 2019: $1,684,112Net Income 2019: $350,7112019Revenue 2020: $2,450,759Expenses 2020: $1,724,999Net Income 2020: $725,7602020Revenue 2021: $4,706,839Expenses 2021: $2,564,181Net Income 2021: $2,142,6582021Revenue 2022: $2,664,936Expenses 2022: $3,426,502Net Income 2022: -$761,5662022Revenue 2023: $3,943,413Expenses 2023: $5,396,341Net Income 2023: -$1,452,9282023Revenue 2023: $4,872,673Expenses 2023: $5,540,375Net Income 2023: -$667,7022023Revenue 2024: $3,287,830Expenses 2024: $2,682,408Net Income 2024: $605,4222024

Highlighted filing

2023

Revenue$3,943,413
Expenses$5,396,341
Net Income-$1,452,928
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 19, 2024
Return Version
2023v5.0
Gross Receipts
$3,943,413
Mission and Program Overview

Mission

To enhance the ability of non-profit housing corporations to create and preserve long-term affordable housing in New Jersey by providing networking and support services, capacity building & resource development, and education and public policy advocacy.

To enhance the ability of non-profit housing corporations to create and preserve long-term affordable housing in new jersey by providing networking and support services, capacity building resources development, and education and public policy advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,038,567$3,353,787▼ $684,780
Pledges and Grants Receivable$10,500$1,125,000▲ $1,114,500
Savings and Temporary Cash Investments$491,834$496,590▲ $4,756
Land, Buildings, and Equipment, Net$387,657$386,350▼ $1,307
Accounts Receivable$53,797$43,940▼ $9,857
Prepaid Expenses and Deferred Charges$5,204$5,501▲ $297
Total Assets$5,000,275$5,428,504▲ $428,229
Other Assets Total$12,716$17,336▲ $4,620
Liabilities
Deferred Revenue-$962,500-
Accounts Payable and Accrued Expenses$578,585$676,806▲ $98,221
Escrow Account Liability$12,252$17,136▲ $4,884
Unsecured Notes Loans Payable$14,730--
Other Liabilities$6,941$6,941→ $0
Total Liabilities$612,508$1,663,383▲ $1,050,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,477,767$3,493,821▲ $16,054
Net Assets With Donor Restrictions$910,000$271,300▼ $638,700
Total Net Assets Fund Balance$4,387,767$3,765,121▼ $622,646
Total Liabilities and Net Assets / Fund Balance$5,000,275$5,428,504▲ $428,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,018$1,004,498-
Land$61,289--
Equipment$2,474$90,651-
Leasehold Improvements$569$21,061-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon BarkerVice PresideFT$145,090$145,090
Staci BergerPresident &FT$144,509$144,509

Board Members and Trustees

NameTitle
Bridget PhiferChair
Edward BetheaVice Chair
Alle RiesBoard Member
Barbara George JohnsonBoard Member
Jaymie SantiagoBoard Member
John KellerBoard Member
Laura RodgersBoard Member
Mark ValliBoard Member
Pilar Hogan CloskeyBoard Member
Robert GuarasciBoard Member
Sandonna JonesBoard Member
Sue ByrneBoard Member
Taiisa KellyBoard Member
Wanda SaezBoard Member
Daniel AntonellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,693,982
Program Service Revenue
$119,830
Investment Income
$7,057
Other Revenue
$122,544
All Other Contributions
$2,800,693
Change in Net Assets
$-1,452,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,943,413
Total Revenue per Audited Statements
$3,943,413
Total Revenue per Form 990
$3,943,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,881,208
Salaries, Compensation, and Employee Benefits$1,515,133
Total Fundraising Expense$56,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,652$245,624$36,844$1,228,120
All Other Expenses$318,456$20,374$5,009$343,839
Other Employee Benefits$129,841$33,725$5,059$168,625
Other Expenses$92,936$1,916$958$95,810
Payroll Taxes$71,529$18,579$2,787$92,895
Fees for Services Accounting$72,781$3,097$1,549$77,427
Depreciation Depletion$35,816$9,303$1,396$46,515
Fees for Services Other$43,575--$43,575
Information Technology$29,994$5,421$723$36,138
Travel$28,085$284-$28,369
Pension Plan Contributions$19,630$5,099$764$25,493
Insurance$18,371$4,772$716$23,859
Office Expenses$14,126$2,790$523$17,439
Advertising$607$158$24$789
Fees for Services Legal$400$17$8$425
Total Functional Expenses$4,988,822$351,159$56,360$5,396,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,396,341
Total Expenses per Audited Statements$5,396,341
Total Expenses per Form 990$5,396,341
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
Security Deposits$6,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Members vote on the program plan, annual budget, and bylaw changes annually in the 4th quarter.”

Form 990, Page 6, Part VI, Line 11B

“The 990 form is reviewed by the treasurer first, and then reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“All board members must sign a conflict of interest policy annually. The vice president & coo reviews the signed policies for potential conflicts and investigates them. Members with conflicts cannot be present for the vote or deliberations.”

Form 990, Page 6, Part VI, Line 15A

“The board sets the compensation for the ceo & president, who sets the compensation for everyone else. The board reviews total salary/compensation as part of the budget process. Appropriate data from independent sources is reviewed to determine reasonableness of compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board sets the compensation for the ceo & president, who sets the compensation for everyone else. The board reviews total salary/compensation as part of the budget process. Appropiate data from independent sources is reviewed to determine reasonableness of compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents such as the financial statements, conflict of interest policies, and bylaws can be requested by mail.”

Filing and Contact Details

Filer

Filer Name
Housing and Community Development
EIN
22-2982197
Phone
6093933752
Address
145 WEST HANOVER STREET, TRENTON, NJ 08618

Signing Officer

Name
Staci Berger
Title
President & CEO
Phone
6093933752
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Berger
Formed
1989
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
20

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
William C Smitheman Jr CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“An amended return was completed because of a prior period adjustment and reclassification that were deemed necessary by management.”

FORM 990 - ORGANIZATION'S MISSION

“To enhance the ability of non-profit housing corporations to create and preserve long-term affordable housing in new jersey by providing networking and support services, capacity building resources development, and education and public policy advocacy.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted current accounting principles for uncertain income tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as interest expenses and administrative expenses, respectively. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,428,504
Liabilities
$1,663,383
Net assets
$3,765,121
Revenue
$3,943,413
Expenses
$5,396,341
Net income
-$1,452,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.49$4.78$3.29$2.68$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.43$1.66$3.77$3.94$5.40$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.71$3.72$4.87$5.54$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.61$4.39$2.66$3.43$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.31$5.15$4.71$2.56$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.22$3.01$2.45$1.72$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.20$2.28$2.03$1.68$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.21$1.93$1.77$1.68$0.09
2016Summary only. Only limited summary data is available for this year.$1.81$0.24$1.57$1.74$1.50$0.24
2014Summary only. Only limited summary data is available for this year.$1.62$0.31$1.30$1.46$1.28$0.18
2013Summary only. Only limited summary data is available for this year.$1.40$0.28$1.12$1.31$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.38$0.28$1.11$1.32$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.30$1.10$1.99$1.84$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE L20Z • $5M-$10M nonprofits