Civic Intelligence

Hudson County Housing Resource Center Inc.

990 • Fiscal year 2017 • EIN 22-3111907

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.hudsonhrc.org
857 Bergen AvenueJersey City, NJ 07306

(201) 795-5615

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.05x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

67th percentile

3.6%

Higher net margin than 67% of similar nonprofits.

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

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.

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

Asset Growth

72nd percentile

1.7%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

56th percentile

2.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,301,494

Up $21,409 (+1.7%) from 2016

Net Assets

Up

$1,248,629

Up $32,022 (+2.6%) from 2016

Liabilities

Down

$52,865

Down $10,613 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin67th percentile

Revenue

Up

$1,038,230

Up $29,218 (+2.9%) from 2016

Expenses

Down

$1,000,650

Down $196,608 (-16%) from 2016

Net Income

Up

$37,580

Up $225,826 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$1,301,494
Liabilities$52,865
Net Assets$1,248,629
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$1,038,230
Expenses$1,000,650
Net Income$37,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,038,230
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$621,733$578,791▼ $42,942
Land, Buildings, and Equipment, Net$521,559$501,505▼ $20,054
Cash and Non-Interest-Bearing Accounts$133,982$221,198▲ $87,216
Prepaid Expenses and Deferred Charges$2,811--
Total Assets$1,280,085$1,301,494▲ $21,409
Liabilities
Accounts Payable and Accrued Expenses$63,478$48,900▼ $14,578
Other Liabilities$0$3,965▲ $3,965
Total Liabilities$63,478$52,865▼ $10,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,607$1,248,629▲ $32,022
Total Net Assets Fund Balance$1,216,607$1,248,629▲ $32,022
Total Liabilities and Net Assets / Fund Balance$1,280,085$1,301,494▲ $21,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,215$507,105$1,008,320
Other Land Buildings$290$78,285$78,575
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Peter BusaccaPresident
Monsignor John J GilchristVice President
Carla SmithTrustee
Henry NorfordTrustee
Mauro CamporealeTrustee
Raul GonzalezTrustee
Robert CabanaTrustee
Sister Doris DelottoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$984,499
Program Service Revenue
$53,731
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,038,230
Total Revenue per Form 990
$1,038,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,731
Salaries, Compensation, and Employee Benefits$119,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,916--$91,916
Depreciation Depletion$27,911--$27,911
Fees for Services Accounting$25,000--$25,000
Occupancy$12,000$8,940-$20,940
Office Expenses$4,149$16,048-$20,197
Other Employee Benefits$17,966$488-$18,454
Fees for Services Other$16,687--$16,687
Insurance$6,432$9,364-$15,796
Payroll Taxes$9,549--$9,549
Other Expenses$2,945$7,286-$2,945
All Other Expenses$2,572--$2,572
Information Technology$902--$902
Total Functional Expenses$943,536$57,114$0$1,000,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,650
Total Expenses per Audited Statements$1,000,650
Total Expenses per Form 990$1,000,650
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$3,965
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, 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
857 Bergen Avenue, Jersey City, NJ 07306

Signing Officer

Name
Peter Busacca
Title
President
Phone
2017955615
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Busacca
Formed
1991
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Backos Group Pc
Address
777 Terrace Avenue - Suite 304, Hasbrouck Heights, NJ 07604
Preparer
Spiros Backos
Phone
2017270707
Raw XML Appendix389 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0950375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01259822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01402951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05730246
IRS990ScheduleA/TotalSupportAmt05845906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01000650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01038230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501505
IRS990ScheduleD/TotalExpensesPerForm990Amt01000650
IRS990ScheduleD/TotalLiabilityAmt03965
IRS990ScheduleD/TotalRevenuePerForm990Amt01038230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000650
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01280085
IRS990/TotalAssetsEOYAmt01301494
IRS990/TotalAssetsGrp/BOYAmt01280085
IRS990/TotalAssetsGrp/EOYAmt01301494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0984499
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943536
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063478
IRS990/TotalLiabilitiesEOYAmt052865
IRS990/TotalLiabilitiesGrp/BOYAmt063478
IRS990/TotalLiabilitiesGrp/EOYAmt052865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0943536
IRS990/TotalProgramServiceRevenueAmt053731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01280085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01216607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01248629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0857 Bergen Avenue
IRS990/USAddress/CityNm0Jersey City
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007306
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.hudsonhrc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Busacca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02017955615
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hudson County Housing Resource
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0223111907
ReturnHeader/Filer/PhoneNum02017955615
ReturnHeader/Filer/USAddress/AddressLine1Txt0857 Bergen Avenue
ReturnHeader/Filer/USAddress/CityNm0Jersey City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051E7B92E9390B3B57F37B9771AB32684309558C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BD57B0C9BD2FBEC2E8709D64E8CE188D679BC2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.195.207.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:43:42
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spiros Backos
ReturnHeader/ReturnTs02018-11-15T15:00:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,494
Liabilities
$52,865
Net assets
$1,248,629
Revenue
$1,038,230
Expenses
$1,000,650
Net income
$37,580
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
2017Detailed filing. Detailed filing data is available for this year.$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