Civic Intelligence

Housing for Hoboken Inc

EIN 83-4391281 • 501(c)3 • Hoboken, NJ

Profile

To provide and rehabilitate the affordable housing in Hoboken

400 Harrison StreetHoboken, NJ 07030

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

1.00x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

2.35x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

-2.0%

Higher net margin than 47% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

2.8%

Faster asset growth than 67% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,942,597

Up $721,637 (+14%) from 2022

Liabilities

Up

$5,939,273

Up $84,451 (+1.4%) from 2022

Net Assets

Up

$3,324

Up $637,186 (+101%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$2,525,395

Up $620,163 (+33%) from 2022

Expenses

Up

$2,575,604

Up $337,147 (+15%) from 2022

Net Income

Up

-$50,209

Up $283,016 (+85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2021: $5,261,807Liabilities 2021: $5,951,922Net Assets 2021: -$690,1152021Assets 2022: $5,220,960Liabilities 2022: $5,854,822Net Assets 2022: -$633,8622022Assets 2024: $5,942,597Liabilities 2024: $5,939,273Net Assets 2024: $3,3242024

Highlighted filing

2024

Assets$5,942,597
Liabilities$5,939,273
Net Assets$3,324
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,246,987Expenses 2021: $1,019,088Net Income 2021: $227,8992021Revenue 2022: $1,905,232Expenses 2022: $2,238,457Net Income 2022: -$333,2252022Revenue 2024: $2,525,395Expenses 2024: $2,575,604Net Income 2024: -$50,2092024

Highlighted filing

2024

Revenue$2,525,395
Expenses$2,575,604
Net Income-$50,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,942,597
Liabilities
$5,939,273
Net assets
$3,324
Revenue
$2,525,395
Expenses
$2,575,604
Net income
-$50,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$5.94$0.00$2.53$2.58$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$5.85$0.63$1.91$2.24$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$5.95$0.69$1.25$1.02$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$2,525,395
Mission and Program Overview

Mission

To provide and rehabilitate the affordable housing in Hoboken

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,829,531$2,844,708▲ $15,177
Cash and Non-Interest-Bearing Accounts$2,543,815$2,101,658▼ $442,157
Accounts Receivable$41,218$148,312▲ $107,094
Prepaid Expenses and Deferred Charges$46,337$54,112▲ $7,775
Rtn Earn Endowment Incm Other Fnds$-128,302$3,324▲ $131,626
Total Assets$5,780,232$5,942,597▲ $162,365
Other Assets Total$319,331$793,807▲ $474,476
Liabilities
Other Liabilities$2,993,078$3,285,721▲ $292,643
Mortgage Notes Payable Secured by Investment Property$2,391,653$2,343,782▼ $47,871
Accounts Payable and Accrued Expenses$446,523$234,990▼ $211,533
Escrow Account Liability$63,355$65,386▲ $2,031
Deferred Revenue$13,925$9,394▼ $4,531
Total Liabilities$5,908,534$5,939,273▲ $30,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$-128,302$3,324▲ $131,626
Total Liabilities and Net Assets / Fund Balance$5,780,232$5,942,597▲ $162,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,216$7,761,627-
Other Land Buildings$158,095--
Land$540,716--
Equipment$2,016,681--
Other Assets Org$793,807--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Erica SeitzmanPresident
April HarrisTrustee
Barbara ReyesTrustee
David EdwardsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,417,057
Investment Income
$14,487
Other Revenue
$93,851
Change in Net Assets
$-50,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,525,395
Total Revenue per Audited Statements
$2,525,395
Total Revenue per Form 990
$2,525,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,014
Salaries, Compensation, and Employee Benefits$902,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,070$0$0$629,070
Other Employee Benefits$273,520$0$0$273,520
All Other Expenses$264,836$0$0$264,836
Insurance$210,878$0$0$210,878
Interest$96,209$0$0$96,209
Office Expenses$68,338$0$0$68,338
Depreciation Depletion$65,178$0$0$65,178
Other Expenses$42,868$0$0$42,868
Total Functional Expenses$2,575,604$0$0$2,575,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,575,604
Total Expenses per Audited Statements$2,575,604
Total Expenses per Form 990$2,575,604
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
Accrued Pension and OPEB$2,203,839
Deferred Inflow of Resources-Pension and OPEB$1,081,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Housing for Hoboken Inc
EIN
83-4391281
Phone
2017980370
Address
400 HARRISON STREET, HOBOKEN, NJ 07030

Signing Officer

Name
Marc Recko
Title
Management Agent
Phone
2017980370
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Recko
Formed
2019
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
William Katchen CPA LLC
Address
SUITE 303 596 ANDERSON AVE, CLIFFSIDE PARK, NJ 07010
Preparer
William Katchen
Phone
2019434449
Supplemental Narrative

Additional Explanations

Pt IV

“1099s were filed for Housing for Hoboken Inc.”

Pt VI, Line 11B

“The Executive Director of the Hoboken Housing Authority receives a Copy of the 990 tax return”

Pt VI, Line 8B

“Not Applicable”

Pt VI, Line 8A

“Not Applicable”

Form 990, Part IX, Line 24E

“Audit expense 2488. 2488. 0. 0.”

Form 990, Part IX, Line 24E

“Management fee 178000. 178000. 0. 0.”

Form 990, Part IX, Line 24E

“Book-keeping fee 17393. 17393. 0. 0.”

Form 990, Part IX, Line 24E

“Legal expense 458. 458. 0. 0.”

Form 990, Part IX, Line 24E

“Tenant services-other 11506. 11506. 0. 0.”

Form 990, Part IX, Line 24E

“Compensated absences 9668. 9668. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt - tenant rents 45323. 45323. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Tenant Security Escrow Accounts”

Raw XML AppendixShowing 400 of 416 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/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0494015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0788073
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt06907498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02417057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02269175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01882255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339011
IRS990ScheduleA/Total509Grp/TotalAmt06907498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07722919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07761627
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07890843
IRS990ScheduleD/EquipmentGrp/BookValueAmt02016681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02016681
IRS990ScheduleD/ExpensesSubtotalAmt02575604
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0540716
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0540716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0793807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow Of Resources-Pension and OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158095
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0158095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01081882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12203839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflow of Resources-Pension and OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Pension and OPEB
IRS990ScheduleD/RevenueSubtotalAmt02525395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Escrow Accounts
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02844708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0793807
IRS990ScheduleD/TotalExpensesPerForm990Amt02575604
IRS990ScheduleD/TotalLiabilityAmt03285721
IRS990ScheduleD/TotalRevenuePerForm990Amt02525395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02525395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02575604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01099s were filed for Housing for Hoboken Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director of the Hoboken Housing Authority receives a Copy of the 990 tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT EXPENSE 2488. 2488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT FEE 178000. 178000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK-KEEPING FEE 17393. 17393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL EXPENSE 458. 458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TENANT SERVICES-OTHER 11506. 11506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPENSATED ABSENCES 9668. 9668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAD DEBT - TENANT RENTS 45323. 45323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05780232
IRS990/TotalAssetsEOYAmt05942597
IRS990/TotalAssetsGrp/BOYAmt05780232
IRS990/TotalAssetsGrp/EOYAmt05942597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02575604
IRS990/TotalFunctionalExpensesGrp/TotalAmt02575604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05908534
IRS990/TotalLiabilitiesEOYAmt05939273
IRS990/TotalLiabilitiesGrp/BOYAmt05908534
IRS990/TotalLiabilitiesGrp/EOYAmt05939273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-128302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03324
IRS990/TotalProgramServiceExpensesAmt02575604
IRS990/TotalProgramServiceRevenueAmt02417057
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02525395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02525395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05780232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05942597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0400 HARRISON STREET
IRS990/USAddress/CityNm0HOBOKEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007030
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC RECKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017980370
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING FOR HOBOKEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0834391281
ReturnHeader/Filer/PhoneNum02017980370
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0HOBOKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007030

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