Civic Intelligence

Housing Partnership for Morris

EIN 22-3194848 • 501(c)3 • Dover, NJ

Profile

Strengthening communities by creating lasting and responsible homeownership.

2 East Blackwell Street 12Dover, NJ 07801

www.housingpartnershipnj.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$129,014

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,709,185

Down $242,336 (-12%) from 2023

Liabilities

Up

$343,619

Up $73,420 (+27%) from 2023

Net Assets

Down

$1,365,566

Down $315,756 (-19%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Up

$705,170

Up $7,934 (+1.1%) from 2023

Expenses

Up

$1,020,926

Up $209,544 (+26%) from 2023

Net Income

Down

-$315,756

Down $201,610 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,153,104Liabilities 2010: $10,796Net Assets 2010: $1,142,3082010Assets 2011: $1,224,142Liabilities 2011: $11,584Net Assets 2011: $1,212,5582011Assets 2012: $1,199,342Liabilities 2012: $3,503Net Assets 2012: $1,195,8392012Assets 2013: $1,414,974Liabilities 2013: $18,599Net Assets 2013: $1,396,3752013Assets 2014: $1,365,984Liabilities 2014: $28,996Net Assets 2014: $1,336,9882014Assets 2015: $1,333,966Liabilities 2015: $34,375Net Assets 2015: $1,299,5912015Assets 2016: $1,353,389Liabilities 2016: $38,037Net Assets 2016: $1,315,3522016Assets 2017: $1,494,207Liabilities 2017: $39,130Net Assets 2017: $1,455,0772017Assets 2018: $1,567,715Liabilities 2018: $66,002Net Assets 2018: $1,501,7132018Assets 2019: $1,631,668Liabilities 2019: $70,232Net Assets 2019: $1,561,4362019Assets 2020: $1,951,500Liabilities 2020: $228,932Net Assets 2020: $1,722,5682020Assets 2021: $2,066,285Liabilities 2021: $218,324Net Assets 2021: $1,847,9612021Assets 2022: $2,120,949Liabilities 2022: $325,481Net Assets 2022: $1,795,4682022Assets 2023: $1,951,521Liabilities 2023: $270,199Net Assets 2023: $1,681,3222023Assets 2024: $1,709,185Liabilities 2024: $343,619Net Assets 2024: $1,365,5662024

Highlighted filing

2024

Assets$1,709,185
Liabilities$343,619
Net Assets$1,365,566
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $380,8872010Expenses 2011: $414,1162011Expenses 2012: $443,2922012Revenue 2013: $653,539Expenses 2013: $453,003Net Income 2013: $200,5362013Revenue 2014: $374,669Expenses 2014: $434,056Net Income 2014: -$59,3872014Revenue 2015: $388,921Expenses 2015: $426,318Net Income 2015: -$37,3972015Revenue 2016: $493,842Expenses 2016: $478,081Net Income 2016: $15,7612016Revenue 2017: $642,984Expenses 2017: $503,259Net Income 2017: $139,7252017Revenue 2018: $561,067Expenses 2018: $514,431Net Income 2018: $46,6362018Revenue 2019: $620,026Expenses 2019: $560,303Net Income 2019: $59,7232019Revenue 2020: $676,599Expenses 2020: $515,467Net Income 2020: $161,1322020Revenue 2021: $641,198Expenses 2021: $515,805Net Income 2021: $125,3932021Revenue 2022: $595,417Expenses 2022: $647,910Net Income 2022: -$52,4932022Revenue 2023: $697,236Expenses 2023: $811,382Net Income 2023: -$114,1462023Revenue 2024: $705,170Expenses 2024: $1,020,926Net Income 2024: -$315,7562024

Highlighted filing

2024

Revenue$705,170
Expenses$1,020,926
Net Income-$315,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,185
Liabilities
$343,619
Net assets
$1,365,566
Revenue
$705,170
Expenses
$1,020,926
Net income
-$315,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.34$1.37$0.71$1.02$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.27$1.68$0.70$0.81$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.33$1.80$0.60$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.22$1.85$0.64$0.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.23$1.72$0.68$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$0.62$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$0.56$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.46$0.64$0.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.32$0.49$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.39$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.37$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.40$0.65$0.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$775,054
Mission and Program Overview

Mission

Strengthening communities by creating lasting and responsible homeownership.

To provide a resource center to the public regarding affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$967,182$714,234▼ $252,948
Pledges and Grants Receivable-$163,000-
Cash and Non-Interest-Bearing Accounts$291,184$118,762▼ $172,422
Land, Buildings, and Equipment, Net$27,762$49,686▲ $21,924
Accounts Receivable$85,962$43,395▼ $42,567
Prepaid Expenses and Deferred Charges-$9,923-
Total Assets$1,951,521$1,709,185▼ $242,336
Other Assets Total$579,431$610,185▲ $30,754
Liabilities
Other Liabilities$202,462$261,738▲ $59,276
Accounts Payable and Accrued Expenses$67,737$68,881▲ $1,144
Deferred Revenue-$13,000-
Total Liabilities$270,199$343,619▲ $73,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,139$1,361,383▼ $315,756
Net Assets With Donor Restrictions$4,183$4,183→ $0
Total Net Assets Fund Balance$1,681,322$1,365,566▼ $315,756
Total Liabilities and Net Assets / Fund Balance$1,951,521$1,709,185▼ $242,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,461$45,860$70,321
Other Land Buildings$13,683$42,374$56,057
Leasehold Improvements$11,542$38,483$50,025
Other Assets Org$111,686--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shalynn KelloggExecutive DirectorFT$101,424$27,590$129,014

Board Members and Trustees

NameTitle
Debra L ZimmerlyChair
Edward J Buzak EsqVice Chair
Christopher MignoneTrustee
Cynthia RichardsonTrustee
Deborah JohnsonTrustee
Dorothy RiversTrustee
Jayson FrankTrustee
Joel a Murphy EsqTrustee
Jonathan TestaTrustee
Pablo BautistaTrustee
Sandy CastorTrustee
Sarah Marie BachTrustee
Kenneth R Sauter EsqSecretary
Rene HenriquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,582
Program Service Revenue
$82,810
Investment Income
$12,730
Other Revenue
$-52,952
All Other Contributions
$205,584
Change in Net Assets
$-315,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,884
Total Revenue per Audited Statements
$775,054
Total Revenue per Form 990
$705,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,760
Other Expenses$455,166
Total Fundraising Expense$68,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,466$46,551$25,065$358,082
Current Officers, Directors, Trustees, and Key Employees$103,211$16,771$9,031$129,013
Fees for Services Other$100,131$16,271$8,761$125,163
Office Expenses$75,832$12,324$6,634$94,790
Travel$73,331$11,916$6,416$91,663
Occupancy$44,802$7,280$3,920$56,002
Payroll Taxes$39,050$6,346$3,417$48,813
Other Employee Benefits$15,660$2,545$1,370$19,575
Pension Plan Contributions$8,221$1,336$720$10,277
Advertising$7,392$1,200$648$9,240
Insurance$6,806$1,106$595$8,507
Interest-$7,488-$7,488
Depreciation Depletion$5,092$828$446$6,366
Other Expenses$4,178$678$366$5,222
All Other Expenses$3,705--$3,705
Total Functional Expenses$817,840$134,627$68,459$1,020,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,810
Expenses per Audited Statements$1,020,926
Total Expenses per Form 990$1,020,926
Expenses Not Reported on Form 990$69,884
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,884
Fundraising Gross Income$15,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gala$15,532$15,532$69,884$-54,352
Total Events$15,532$15,532$69,884$-54,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$146,479
Lease Liability$111,738
Economic Injury Disaster$3,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Housing partnership for morris county, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed before the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Housing partnership for morris county, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“Housing partnership for morris county, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the centers office at 2 east blackwell street, suite 12, dover, nj 07801.”

Filing and Contact Details

Filer

Filer Name
Housing Partnership for Morris
EIN
22-3194848
Phone
9736599222
Address
2 EAST BLACKWELL STREET 12, DOVER, NJ 07801

Signing Officer

Name
Shalynn a Kellogg
Title
Executive Director
Phone
9736599222
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalynn a Kellogg
Formed
1992
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
17

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Anthony Rispoli
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 100,131. Management and general expenses 16,271. Fundraising expenses 8,761. Total expenses 125,163.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. As required by law, the organization files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for both federal and the state of new jersey.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 69,884.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 69,884.”

Raw XML AppendixShowing 400 of 559 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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