Civic Intelligence

Hudson County Housing Resource Center Inc.

990 • Fiscal year 2020 • EIN 22-3111907

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 23, 2021

Organization Profilewww.hudsonhrc.org
830 Bergen Avenue No 5AJersey City, NJ 07306

(201) 795-5615

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

8th percentile

0.04x

Higher debt load relative to revenue than 8% of similar nonprofits.

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

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

0.4%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,463,245

Up $6,466 (+0.4%) from 2019

Net Assets

Up

$1,423,705

Up $158,396 (+13%) from 2019

Liabilities

Down

$39,540

Down $151,930 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin81st percentile

Revenue

Up

$981,859

Up $23,672 (+2.5%) from 2019

Expenses

Down

$823,457

Down $29,763 (-3.5%) from 2019

Net Income

Up

$158,402

Up $53,435 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,463,245
Liabilities$39,540
Net Assets$1,423,705
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$981,859
Expenses$823,457
Net Income$158,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$981,859
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$914,139$864,220▼ $49,919
Land, Buildings, and Equipment, Net$493,657$465,079▼ $28,578
Cash and Non-Interest-Bearing Accounts$48,983$133,946▲ $84,963
Total Assets$1,456,779$1,463,245▲ $6,466
Liabilities
Accounts Payable and Accrued Expenses$187,505$33,507▼ $153,998
Other Liabilities$3,965$6,033▲ $2,068
Total Liabilities$191,470$39,540▼ $151,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,309$1,423,705▲ $158,396
Total Net Assets Fund Balance$1,265,309$1,423,705▲ $158,396
Total Liabilities and Net Assets / Fund Balance$1,456,779$1,463,245▲ $6,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,148$594,000$1,058,148
Other Land Buildings$931$78,679$79,610
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joan MichaelsonPresident
Maria McCormickTrustee
Mauro CamporealeTrustee
Michelle VazquezTrustee
Susan HughesSecretary
Raul GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,002
Program Service Revenue
$60,857
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,000
Change in Net Assets
$158,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$981,859
Total Revenue per Form 990
$981,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,359
Salaries, Compensation, and Employee Benefits$115,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,558--$103,558
Depreciation Depletion$29,612--$29,612
Fees for Services Accounting$25,000--$25,000
Insurance$4,797$15,298-$20,095
Payroll Taxes$11,482--$11,482
Occupancy$5$11,126-$11,131
Office Expenses$8,797$444-$9,241
Fees for Services Legal-$1,540-$1,540
Fees for Services Other$803--$803
Other Expenses$349$11,171-$349
Information Technology$77--$77
Other Employee Benefits$58--$58
Total Functional Expenses$783,878$39,579$0$823,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,457
Total Expenses per Audited Statements$823,457
Total Expenses per Form 990$823,457
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$6,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 No 5A, Jersey City, NJ 07306

Signing Officer

Name
Joan Michaelson
Title
President
Phone
2017955615
Signed
2021-12-23
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
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 Appendix380 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01058148
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0823457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0981859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465079
IRS990ScheduleD/TotalExpensesPerForm990Amt0823457
IRS990ScheduleD/TotalLiabilityAmt06033
IRS990ScheduleD/TotalRevenuePerForm990Amt0981859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823457
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/TotalAssetsBOYAmt01456779
IRS990/TotalAssetsEOYAmt01463245
IRS990/TotalAssetsGrp/BOYAmt01456779
IRS990/TotalAssetsGrp/EOYAmt01463245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0921002
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191470
IRS990/TotalLiabilitiesEOYAmt039540
IRS990/TotalLiabilitiesGrp/BOYAmt0191470
IRS990/TotalLiabilitiesGrp/EOYAmt039540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01423705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0783878
IRS990/TotalProgramServiceRevenueAmt060857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 Bergen Avenue No 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Michaelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02017955615
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-23
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 No 5A
ReturnHeader/Filer/USAddress/CityNm0Jersey City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007306
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/PreparationDt02021-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spiros Backos
ReturnHeader/ReturnTs02021-12-23T08:45:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Michaelson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,245
Liabilities
$39,540
Net assets
$1,423,705
Revenue
$981,859
Expenses
$823,457
Net income
$158,402
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
2020Detailed filing. Detailed filing data is available for this year.$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