Civic Intelligence

Hudson County Housing Resource Center Inc.

990 • Fiscal year 2015 • EIN 22-3111907

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileN/A
574 Newark Avenue - 3rd FloorJersey City, NJ 07306

(201) 795-5615

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.03x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-13%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

14th percentile

-9.7%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,512,361

Down $422,089 (-22%) from 2013

Net Assets

Down

$1,480,386

Down $416,399 (-22%) from 2013

Liabilities

Down

$31,975

Down $5,690 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin40th percentile

Revenue

Down

$1,191,254

Down $268,173 (-18%) from 2013

Expenses

Down

$1,345,040

Down $241,095 (-15%) from 2013

Net Income

Down

-$153,786

Down $27,078 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2015

Assets$1,512,361
Liabilities$31,975
Net Assets$1,480,386
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,191,254
Expenses$1,345,040
Net Income-$153,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,191,254
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$984,437$760,760▼ $223,677
Land, Buildings, and Equipment, Net$552,951$532,370▼ $20,581
Cash and Non-Interest-Bearing Accounts$152,260$215,645▲ $63,385
Prepaid Expenses and Deferred Charges$3,586$3,586→ $0
Total Assets$1,693,234$1,512,361▼ $180,873
Liabilities
Accounts Payable and Accrued Expenses$31,685$31,975▲ $290
Total Liabilities$31,685$31,975▲ $290
Net Assets / Fund Balance
Unrestricted Net Assets$1,661,549$1,480,386▼ $181,163
Total Net Assets Fund Balance$1,661,549$1,480,386▼ $181,163
Total Liabilities and Net Assets / Fund Balance$1,693,234$1,512,361▼ $180,873
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Peter BusaccaPresident
Carla SmithTrustee
Carol DowdTrustee
Henry NorfordTrustee
Mauro CamporealeTrustee
Raul GonzalezTrustee
Robert CabanaTrustee
Sister Doris DelottoSecretary
Monsignor John J GilchristTreasurer
Theresa LambVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,599
Program Service Revenue
$58,655
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-153,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,254
Total Revenue per Audited Statements
$1,191,254
Total Revenue per Form 990
$1,191,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,276
Salaries, Compensation, and Employee Benefits$214,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,834--$193,834
Occupancy$42,253--$42,253
Fees for Services Accounting$33,000--$33,000
All Other Expenses$7,208$15,625-$22,833
Payroll Taxes$20,930--$20,930
Insurance$6,363$7,528-$13,891
Other Expenses$10,019$14,324-$10,019
Office Expenses$2,943$58-$3,001
Fees for Services Other$953--$953
Travel$479--$479
Advertising$25--$25
Total Functional Expenses$1,307,505$37,535$0$1,345,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,372,417
Expenses per Audited Statements$1,345,040
Total Expenses per Form 990$1,345,040
Expenses Not Reported on Form 990$27,377
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hudson County Housing Resource
EIN
22-3111907
Phone
2017955615
Address
574 NEWARK AVENUE - 3RD FLOOR, JERSEY CITY, NJ 07306

Signing Officer

Name
Peter Busacca
Title
President
Phone
2017955615
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Busacca
Formed
1991
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Garbarini & Co Pc Cpas
Address
285 DIVISION AVE, CARLSTADT, NJ 07072-1203
Preparer
Paul W Garbarini
Phone
2019335566
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -27,377 total -27,377”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 27,377”

Raw XML Appendix359 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 0 RENTAL INCOME 156,379 MISCELLANEOUS INCOME 9,390
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt06724041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01132599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01259822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01402951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01476901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06724041
IRS990ScheduleA/TotalSupportAmt06889810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt027377
IRS990ScheduleD/ExpensesSubtotalAmt01345040
IRS990ScheduleD/OtherExpensesIncludedAmt027377
IRS990ScheduleD/RevenueSubtotalAmt01191254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 27,377
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01345040
IRS990ScheduleD/TotalRevenuePerForm990Amt01191254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -27,377 TOTAL -27,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01693234
IRS990/TotalAssetsEOYAmt01512361
IRS990/TotalAssetsGrp/BOYAmt01693234
IRS990/TotalAssetsGrp/EOYAmt01512361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01132599
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01307505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031685
IRS990/TotalLiabilitiesEOYAmt031975
IRS990/TotalLiabilitiesGrp/BOYAmt031685
IRS990/TotalLiabilitiesGrp/EOYAmt031975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01661549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01480386
IRS990/TotalProgramServiceExpensesAmt01307505
IRS990/TotalProgramServiceRevenueAmt058655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512361
IRS990/TravelGrp/ProgramServicesAmt0479
IRS990/TravelGrp/TotalAmt0479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01661549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01480386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0574 NEWARK AVE - 3RD FLOOR
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007306
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BUSACCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017955615
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON COUNTY HOUSING RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0223111907
ReturnHeader/Filer/PhoneNum02017955615
ReturnHeader/Filer/USAddress/AddressLine1Txt0574 NEWARK AVENUE - 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222854914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARBARINI & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSTADT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070721203
ReturnHeader/PreparerPersonGrp/PhoneNum02019335566
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W GARBARINI
ReturnHeader/ReturnTs02016-10-14T08:58:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,361
Liabilities
$31,975
Net assets
$1,480,386
Revenue
$1,191,254
Expenses
$1,345,040
Net income
-$153,786
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
2015Detailed filing. Detailed filing data is available for this year.$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