2025-06-16T09:14:59-07:00 2024-09-30 208305691 WILLIAM KATCHEN CPA LLC SUITE 303 596 ANDERSON AVE CLIFFSIDE PARK NJ 07010 990 2023-10-01 834391281 HOUSING FOR HOBOKEN INC HOUS 2017980370 400 HARRISON STREET HOBOKEN NJ 07030 MARC RECKO MANAGEMENT AGENT 2017980370 2024-11-15 true true WILLIAM KATCHEN P00321072 2019434449 2025-06-16 X 2023 2025-03-06 01:10:19Z MARC RECKO 400 HARRISON STREET HOBOKEN NJ 07030 2525395 false X N/A X 2019 NJ To provide and rehabilitate the affordable housing in Hoboken 4 5 0 0 0 0 0 2269175 2417057 6062 14487 181819 93851 2457056 2525395 0 0 772453 902590 0 0 1279598 1673014 2052051 2575604 405005 -50209 5780232 5942597 5908534 5939273 -128302 3324 To provide and rehabilitate the affordable housing in Hoboken false false 2575604 0 2525395 To provide and rehabilitate the affordable housing in Hoboken 2575604 true false false false false false false false true false true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 0 false false false false false false false false false false X 4 5 false false false false false false false true true false false false false false false false false false NJ X MARC RECKO 2017980370 400 HARRISON STREET HOBOKEN NJ 07030 X Erica Seitzman President 1.00 X 0 0 0 Barbara Reyes Trustee 1.00 X 0 0 0 David Edwards Trustee 1.00 X 0 0 0 April Harris Trustee 1.00 X 0 0 0 false false false RENTAL INCOME 531110 2417057 0 0 2417057 14487 0 0 Other Income 531110 86703 86703 0 0 Other Income 531110 7148 7148 0 0 93851 2525395 2525395 0 0 629070 629070 0 0 273520 273520 0 0 68338 68338 0 0 96209 96209 0 0 65178 65178 0 0 210878 210878 0 0 Utilities 447579 447579 0 0 Maintenance Expenses 386018 386018 0 0 Protective Services 91110 91110 0 0 PILOT 42868 42868 0 0 264836 264836 0 0 2575604 2575604 0 0 2543815 2101658 41218 148312 46337 54112 10606335 7761627 2829531 2844708 319331 793807 5780232 5942597 446523 234990 13925 9394 63355 65386 2391653 2343782 2993078 3285721 5908534 5939273 X -128302 3324 -128302 3324 5780232 5942597 -50209 181835 X true true true true true X 0 0 0 339011 1882255 2269175 2417057 6907498 0 0 339011 1882255 2269175 2417057 6907498 0 0 0 6907498 2210 4589 6062 14487 27348 2210 4589 6062 14487 27348 494015 18388 181819 93851 788073 7722919 X 0 0 Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2020: 494015. 2021: 18388. 2022: 181819. 2023: 93851. false true 540716 540716 7890843 7761627 129216 2016681 2016681 158095 158095 2844708 Deferred Outflow Of Resources-Pension and OPEB 793807 793807 Deferred Inflow of Resources-Pension and OPEB 1081882 Accrued Pension and OPEB 2203839 3285721 2525395 2525395 2525395 2575604 2575604 2575604 Pt IV, Line 2b Tenant Security Escrow Accounts 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.