Civic Intelligence

Hudson County Housing Resource Center Inc

EIN 22-3111907 • 501(c)3 • Jersey City, NJ

Profile

To protect, maintain and increase hudson county's stock of affordable houing and to prevent homelessness. As a community housing development organization (chdo), the corporation shall strive to provide decent affordable housing to low and moderate income families, in an effort to reduce overwhelming housing need.

830 Bergen Avenue 5AJersey City, NJ 07306

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,074,399

Up $276,290 (+15%) from 2022

Liabilities

Down

$47,534

Down $1,090 (-2.2%) from 2022

Net Assets

Up

$2,026,865

Up $277,380 (+16%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$1,066,307

Up $95,636 (+9.9%) from 2022

Expenses

Down

$788,927

Down $36,068 (-4.4%) from 2022

Net Income

Up

$277,380

Up $131,704 (+90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,047,995Liabilities 2010: $23,455Net Assets 2010: $2,024,5402010Assets 2011: $2,069,570Liabilities 2011: $26,475Net Assets 2011: $2,043,0952011Assets 2012: $2,093,538Liabilities 2012: $43,129Net Assets 2012: $2,050,4092012Assets 2013: $1,934,450Liabilities 2013: $37,665Net Assets 2013: $1,896,7852013Assets 2015: $1,512,361Liabilities 2015: $31,975Net Assets 2015: $1,480,3862015Assets 2016: $1,280,085Liabilities 2016: $63,478Net Assets 2016: $1,216,6072016Assets 2017: $1,301,494Liabilities 2017: $52,865Net Assets 2017: $1,248,6292017Assets 2018: $1,183,805Liabilities 2018: $23,465Net Assets 2018: $1,160,3402018Assets 2019: $1,456,779Liabilities 2019: $191,470Net Assets 2019: $1,265,3092019Assets 2020: $1,463,245Liabilities 2020: $39,540Net Assets 2020: $1,423,7052020Assets 2021: $1,645,314Liabilities 2021: $46,348Net Assets 2021: $1,598,9662021Assets 2022: $1,798,109Liabilities 2022: $48,624Net Assets 2022: $1,749,4852022Assets 2023: $2,074,399Liabilities 2023: $47,534Net Assets 2023: $2,026,8652023

Highlighted filing

2023

Assets$2,074,399
Liabilities$47,534
Net Assets$2,026,865
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,519,1752010Expenses 2011: $1,508,6262011Expenses 2012: $1,503,5462012Revenue 2013: $1,459,427Expenses 2013: $1,586,135Net Income 2013: -$126,7082013Revenue 2015: $1,191,254Expenses 2015: $1,345,040Net Income 2015: -$153,7862015Revenue 2016: $1,009,012Expenses 2016: $1,197,258Net Income 2016: -$188,2462016Revenue 2017: $1,038,230Expenses 2017: $1,000,650Net Income 2017: $37,5802017Revenue 2018: $915,932Expenses 2018: $1,004,221Net Income 2018: -$88,2892018Revenue 2019: $958,187Expenses 2019: $853,220Net Income 2019: $104,9672019Revenue 2020: $981,859Expenses 2020: $823,457Net Income 2020: $158,4022020Revenue 2021: $973,802Expenses 2021: $813,374Net Income 2021: $160,4282021Revenue 2022: $970,671Expenses 2022: $824,995Net Income 2022: $145,6762022Revenue 2023: $1,066,307Expenses 2023: $788,927Net Income 2023: $277,3802023

Highlighted filing

2023

Revenue$1,066,307
Expenses$788,927
Net Income$277,380
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,074,399
Liabilities
$47,534
Net assets
$2,026,865
Revenue
$1,066,307
Expenses
$788,927
Net income
$277,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.03$1.07$0.79$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$0.97$0.82$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.05$1.60$0.97$0.81$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$0.98$0.82$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.19$1.27$0.96$0.85$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.92$1.00$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$1.04$1.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.22$1.01$1.20$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$1.19$1.35$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.90$1.46$1.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.04$2.05$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.02$1.52
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$970,671
Mission and Program Overview

Mission

To protect, maintain and increase hudson county's stock of affordable houing and to prevent homelessness. As a community housing development organization (chdo), the corporation shall strive to provide decent affordable housing to low and moderate income families, in an effort to reduce overwhelming housing need.

To protect, maintain and increase Hudson County's stock of affordable housing and to prevent homelessness. As a community housing development organization (CHDO), the corporation shall strive to provide decent affordable housing to low and moderate income families, in an effort to reduce overwhelming housing need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,019,492$1,143,581▲ $124,089
Land, Buildings, and Equipment, Net$473,828$466,994▼ $6,834
Cash and Non-Interest-Bearing Accounts$151,992$184,511▲ $32,519
Accounts Receivable-$3,022-
Prepaid Expenses and Deferred Charges$2$1▼ $1
Total Assets$1,645,314$1,798,109▲ $152,795
Liabilities
Accounts Payable and Accrued Expenses$39,000$40,250▲ $1,250
Other Liabilities$7,348$8,374▲ $1,026
Total Liabilities$46,348$48,624▲ $2,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,598,966$1,749,485▲ $150,519
Total Net Assets Fund Balance$1,598,966$1,749,485▲ $150,519
Total Liabilities and Net Assets / Fund Balance$1,645,314$1,798,109▲ $152,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,707$660,492$1,125,199
Other Land Buildings$2,287$74,290$76,577
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joan MichaelsonPresident
Mary Anne DunphyTrustee
Mauro CamporealeTrustee
Michelle VazquezTrustee
Susan HughesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$880,000
Program Service Revenue
$90,671
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$145,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$970,671
Total Revenue per Form 990
$970,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,627
Salaries, Compensation, and Employee Benefits$133,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,503--$119,503
Depreciation Depletion$31,746--$31,746
Fees for Services Accounting$27,000--$27,000
Insurance$6,177$9,902-$16,079
Payroll Taxes$13,796--$13,796
Office Expenses$9,393$372-$9,765
Occupancy$1$2,476-$2,477
Fees for Services Other$787--$787
Information Technology$405--$405
Travel$128--$128
Other Employee Benefits$69--$69
Other Expenses$10$9,045-$10
Total Functional Expenses$803,200$21,795$0$824,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,995
Total Expenses per Audited Statements$824,995
Total Expenses per Form 990$824,995
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
Security deposits$8,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is initially reviewed and approved by the executive director, completed form is reviewed and signed by the president of the board of directors.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Hudson County Housing Resource
EIN
22-3111907
Phone
2017955615
Address
830 Bergen Avenue 5A, Jersey City, NJ 07306

Signing Officer

Name
Joan Michaelson
Title
President
Phone
2017955615
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Michaelson
Formed
1991
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Backos Group Pc
Address
777 Terrace Avenue - Suite 304, Hasbrouck Heights, NJ 07604
Preparer
Spiros Backos
Phone
2017270707
Raw XML Appendix383 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/BOYAmt039000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040250
IRS990/AccountsReceivableGrp/EOYAmt03022
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To protect, maintain and increase Hudson County's stock of affordable housing and to prevent homelessness. As a community housing development organization (CHDO), the corporation shall strive to provide decent affordable housing to low and moderate income families, in an effort to reduce overwhelming housing need.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Management
IRS990/BooksInCareOfDetail/PhoneNum02017955615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 Bergen Avenue Suite 5A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jersey City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007306
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0151992
IRS990/CashNonInterestBearingGrp/EOYAmt0184511
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0880000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0691627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090671
IRS990/CYRevenuesLessExpensesAmt0145676
IRS990/CYSalariesCompEmpBnftPaidAmt0133368
IRS990/CYTotalExpensesAmt0824995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0970671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031746
IRS990/DepreciationDepletionGrp/TotalAmt031746
IRS990/Desc0General housing assistance program provides advisory & referral services to low & moderate income individuals/families serving both tenant and landlords.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03092
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027000
IRS990/FeesForServicesAccountingGrp/TotalAmt027000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0787
IRS990/FeesForServicesOtherGrp/TotalAmt0787
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Vazquez
IRS990/Form990PartVIISectionAGrp/PersonNm1Mauro Camporeale
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Anne Dunphy
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Michaelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0880000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0970671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0405
IRS990/InformationTechnologyGrp/TotalAmt0405
IRS990/InsuranceGrp/ManagementAndGeneralAmt09902
IRS990/InsuranceGrp/ProgramServicesAmt06177
IRS990/InsuranceGrp/TotalAmt016079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466994
IRS990/LandBldgEquipCostOrOtherBssAmt01201776
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To protect, maintain and increase Hudson County's stock of affordable housing and to prevent homelessness. As a community housing development organization (CHDO), the corporation shall strive to provide decent affordable housing to low and moderate income families, in an effort to reduce overwhelming housing need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01598966
IRS990/NetAssetsOrFundBalancesEOYAmt01749485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01598966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01749485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02476
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt02477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OfficeExpensesGrp/ProgramServicesAmt09393
IRS990/OfficeExpensesGrp/TotalAmt09765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069
IRS990/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09045
IRS990/OtherExpensesGrp/ProgramServicesAmt0594185
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt0594185
IRS990/OtherExpensesGrp/TotalAmt19045
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherLiabilitiesGrp/BOYAmt07348
IRS990/OtherLiabilitiesGrp/EOYAmt08374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119503
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013796
IRS990/PayrollTaxesGrp/TotalAmt013796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01019492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01143581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01
IRS990/PrincipalOfficerNm0Joan Michaelson
IRS990/PriorPeriodAdjustmentsAmt04843
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12143
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV/AIDS housing assistance program provides long-term rental assistance to individuals/families with HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0800108
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090671
IRS990/ProgSrvcAccomActy3Grp/Desc0First-time home buyers provides assistance to increase home ownership among low and moderate income families in Hudson County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0892759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0668274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081043
IRS990/PYRevenuesLessExpensesAmt0160428
IRS990/PYSalariesCompEmpBnftPaidAmt0145100
IRS990/PYTotalExpensesAmt0813374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145676
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04460637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportPY170Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt04460637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04460637
IRS990ScheduleA/TotalSupportAmt04800451
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01125199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0824995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0970671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466994
IRS990ScheduleD/TotalExpensesPerForm990Amt0824995
IRS990ScheduleD/TotalLiabilityAmt08374
IRS990ScheduleD/TotalRevenuePerForm990Amt0970671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is initially reviewed and approved by the executive director, completed form is reviewed and signed by the president of the board of directors.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01645314
IRS990/TotalAssetsEOYAmt01798109
IRS990/TotalAssetsGrp/BOYAmt01645314
IRS990/TotalAssetsGrp/EOYAmt01798109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0880000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046348
IRS990/TotalLiabilitiesEOYAmt048624
IRS990/TotalLiabilitiesGrp/BOYAmt046348
IRS990/TotalLiabilitiesGrp/EOYAmt048624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01598966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01749485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0803200
IRS990/TotalProgramServiceRevenueAmt090671
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01645314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01798109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0128
IRS990/TravelGrp/TotalAmt0128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 Bergen Avenue 5A
IRS990/USAddress/CityNm0Jersey City
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007306
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.hudsonhrc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Michaelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02017955615
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hudson County Housing Resource
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0223111907
ReturnHeader/Filer/PhoneNum02017955615
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 Bergen Avenue 5A
ReturnHeader/Filer/USAddress/CityNm0Jersey City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223476387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACKOS GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Terrace Avenue - Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hasbrouck Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007604
ReturnHeader/PreparerPersonGrp/PhoneNum02017270707
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spiros Backos
ReturnHeader/ReturnTs02023-11-15T17:33:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Michaelson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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