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Nonprofiteer
← HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC

Form 990 for tax year 2023

Filed by HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 19 December 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,872,673 changed to $3,943,413
Total expenses
$5,540,375 changed to $5,396,341
Contributions and grants received
$4,623,242 changed to $3,693,982
Total liabilities, end of year
$1,708,439 changed to $1,663,383
Net assets or fund balances, end of year
$3,720,065 changed to $3,765,121
Program services expenses
$5,131,840 changed to $4,988,822
Management and general expenses
$352,097 changed to $351,159
Fundraising expenses
$56,438 changed to $56,360
Program service expenses (Part III)
$5,131,840 changed to $4,988,822

Listed only on the earlier return

  • Sue Bryne

Listed only on the later return

  • Sue Byrne

Totals

Total revenue
$4,872,673
Total expenses
$5,540,375
Contributions and grants received
$4,623,242
Grants paid
$0
Program service revenue
$119,830
Investment income
$7,057
Other revenue
$122,544
Total assets, end of year
$5,428,504
Total liabilities, end of year
$1,708,439
Net assets or fund balances, end of year
$3,720,065
Program services expenses (Part IX)
$5,131,840
Management and general expenses
$352,097
Fundraising expenses
$56,438
Program service expenses (Part III)
$5,131,840

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $78,670

  • 1e · Government grants (contributions)

    $1,743,879

  • 1f · All other contributions, gifts and grants

    $2,800,693

  • 2a · Program service revenue: SPONSORSHIPS

    total $112,230 · related or exempt $112,230

  • 2b · Program service revenue: TRAINING FEES

    total $7,600 · related or exempt $7,600

  • 3 · Investment income

    total $7,057 · excluded $7,057

  • 6a · Gross rents

    real property $55,898

  • 6c · Rental income or loss

    real property $55,898

  • 6d · Net rental income or loss

    total $55,898 · excluded $55,898

  • 11a · Other revenue: MISCELLANEOUS

    total $66,646 · related or exempt $66,646

  • 11e · Other revenue, total

    $66,646

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,228,120 · program services $945,652 · management and general $245,624 · fundraising $36,844

  • 8 · Pension plan contributions

    total $25,493 · program services $19,630 · management and general $5,099 · fundraising $764

  • 9 · Other employee benefits

    total $168,625 · program services $129,841 · management and general $33,725 · fundraising $5,059

  • 10 · Payroll taxes

    total $92,895 · program services $71,529 · management and general $18,579 · fundraising $2,787

  • 11b · Fees: legal

    total $425 · program services $400 · management and general $17 · fundraising $8

  • 11c · Fees: accounting

    total $77,427 · program services $72,781 · management and general $3,097 · fundraising $1,549

  • 11g · Fees: other

    total $3,531,876 · program services $3,531,876

  • 12 · Advertising and promotion

    total $789 · program services $607 · management and general $158 · fundraising $24

  • 13 · Office expenses

    total $17,439 · program services $14,126 · management and general $2,790 · fundraising $523

  • 14 · Information technology

    total $36,138 · program services $29,994 · management and general $5,421 · fundraising $723

  • 17 · Travel

    total $28,369 · program services $28,085 · management and general $284

  • 22 · Depreciation, depletion and amortization

    total $46,515 · program services $35,816 · management and general $9,303 · fundraising $1,396

  • 23 · Insurance

    total $23,859 · program services $18,371 · management and general $4,772 · fundraising $716

  • 24a · Other expenses: SPECIAL EVENTS/CONFERENCE

    total $87,999 · program services $85,359 · management and general $1,760 · fundraising $880

  • 24b · Other expenses: BUILDING AND OPERATING EX

    total $44,340 · program services $34,142 · management and general $7,538 · fundraising $2,660

  • 24c · Other expenses: COMMUNITY SCHOLARS

    total $38,507 · program services $38,507

  • 24d · Other expenses: EQUIPMENT REPAIRS

    total $31,236 · program services $24,989 · management and general $5,310 · fundraising $937

  • 24e · All other expenses

    total $60,323 · program services $50,135 · management and general $8,620 · fundraising $1,568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,038,567 · end of year $3,353,787

  • 2 · Savings and temporary cash investments

    beginning of year $491,834 · end of year $496,590

  • 3 · Pledges and grants receivable

    beginning of year $10,500 · end of year $1,125,000

  • 4 · Accounts receivable

    beginning of year $53,797 · end of year $43,940

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,204 · end of year $5,501

  • 10a · Land, buildings and equipment: cost or other basis

    $1,502,560

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,116,210

  • 10c · Land, buildings and equipment, net

    beginning of year $387,657 · end of year $386,350

  • 15 · Other assets

    beginning of year $12,716 · end of year $17,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $578,585 · end of year $721,862

  • 19 · Deferred revenue

    end of year $962,500

  • 21 · Escrow or custodial account liability

    beginning of year $12,252 · end of year $17,136

  • 24 · Unsecured notes and loans payable

    beginning of year $14,730

  • 25 · Other liabilities

    beginning of year $6,941 · end of year $6,941

  • 27 · Net assets without donor restrictions

    beginning of year $3,477,767 · end of year $2,323,765

  • 28 · Net assets with donor restrictions

    beginning of year $910,000 · end of year $1,396,300

Mission and programs · 2023

Mission

TO ENHANCE THE ABILITY OF NON-PROFIT HOUSING CORPORATIONS TO CREATE AND PRESERVE LONG-TERM AFFORDABLE HOUSING IN NEW JERSEY BY PROVIDING NETWORKING AND SUPPORT SERVICES, CAPACITY BUILDING RESOURCES DEVELOPMENT, AND EDUCATION AND PUBLIC POLICY ADVOCACY.

  • THIS AGENCY WAS ESTABLISHED TO ENHANCE THE ABILITY OF NON PROFIT HOUSING CORPORATIONS TO CREATE AND PRESERVE LONG-TERM AFFORDABLE HOUSING IN NEW JERSEY BY PROVIDING NETWORKING AND SUPPORT SERVICES, CAPACITY BUILDING & RESOURCE DEVELOPMENT, AND EDUCATION AND PUBLIC POLICY ADVOCACY.

    Expenses $5,131,840 · Revenue $198,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sharon Barker

    VICE PRESIDE

    Total calculated
    $145,090
    From this org
    $145,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Staci Berger

    PRESIDENT &

    Total calculated
    $144,509
    From this org
    $144,509
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Antonellis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Edward Bethea

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sue Bryne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pilar Hogan Closkey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Guarasci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara George Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sandonna Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Keller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Taiisa Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bridget Phifer

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alle Ries

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Rodgers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Wanda Saez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jaymie Santiago

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Valli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202433189349310173

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