2026-08-17T16:18:17-07:00 2025-09-30 208305691 WILLIAM KATCHEN CPA LLC SUITE 303 596 ANDERSON AVE CLIFFSIDE PARK NJ 07010 990 2024-10-01 834391281 HOUSING FOR HOBOKEN INC HOUS 2017980370 400 HARRISON STREET HOBOKEN NJ 07030 MARC RECKO EXECUTIVE DIRECTOR 2017980370 2026-07-30 true true WILLIAM KATCHEN P00321072 2019434449 2026-08-17 X 2024 2025-03-06 01:10:19Z MARC RECKO 400 HARRISON STREET HOBOKEN NJ 07030 2719968 false X N/A X 2019 NJ To provide and rehabilitate the affordable housing in Hoboken 5 5 0 0 0 0 0 2417057 2519392 14487 82819 93851 117757 2525395 2719968 0 0 902590 637690 0 0 1673014 1612151 2575604 2249841 -50209 470127 6166104 6847753 5943062 5947860 223042 899893 To provide and rehabilitate the affordable housing in Hoboken false false 2249841 0 2719968 To provide and rehabilitate the affordable housing in Hoboken 2249841 true false false false false false false false true false true false false true true false false 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 true false false false false 2 0 0 false false false false false false false false false false X 5 5 false true true 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 David Edwards President 1.00 X 0 0 0 Erica Seitzman Vice President 1.00 X 0 0 0 Lynn Lowen Treasurer 1.00 X 0 0 0 April Harris Secretary 1.00 X 0 0 0 Barbara Reyes Trustee 1.00 X 0 0 0 false false false RENTAL INCOME 531110 2519392 0 0 2519392 82819 0 0 Other Income 531110 117757 117757 0 0 117757 2719968 2719968 0 0 490353 490353 0 0 147337 147337 0 0 82979 82979 0 0 93985 93985 0 0 85978 85978 0 0 222139 222139 0 0 Utilities 469670 469670 0 0 Maintance Expenses 275456 275456 0 0 Protective Services 97929 97929 0 0 PILOT 44366 44366 0 0 239649 239649 0 0 2249841 2249841 0 0 2036272 2436261 148312 28556 54112 56008 11237447 7847605 2844708 3389842 1082700 937086 6166104 6847753 193344 258034 9394 10827 65386 72790 2343782 2293665 3331156 3312544 5943062 5947860 X 223042 899893 223042 899893 6166104 6847753 X 470127 206724 X false true X true true true X 0 0 0 339011 339011 0 0 339011 339011 0 0 0 339011 2210 2210 2210 2210 494015 494015 835236 0.40590 0.00260 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2020: 494015. false true 540716 540716 8499535 7847605 651930 2039101 2039101 158095 158095 3389842 Tenant Security 72790 Deferred Outflow Of Resources-Pension and OPEB 864296 Due from PHA 0 937086 Deferred Inflow of Resources-Pension and OPEB 830625 Accrued Pension and OPEB 2420342 Accrued Compensated Absences 61577 3312544 2719968 2719968 2719968 2249841 2249841 2249841 Pt IV, Line 2b Tenant Security Escrow Accounts Pt IV 1099s were filed under EIN#22-6002654 of the Hoboken Housing Authority, management agent Pt VI, Line 11b The Exective 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 Pt XI Equity transfer from Hoboken Housing Authority Fox Hill(Project 5) Pt VI, Line 4 The Bylaws and the Managment Contract were updated Pt VI, Line 3 Hoboken Housing Authority Form 990, Part IX, Line 24e Compensated Absences 16143. 16143. 0. 0. Form 990, Part IX, Line 24e Bad Debt - Tenant Rents 37018. 37018. 0. 0. Form 990, Part IX, Line 24e MANAGEMENT FEE 178000. 178000. 0. 0. Form 990, Part IX, Line 24e LEGAL EXPENSE 486. 486. 0. 0. Form 990, Part IX, Line 24e TRAVEL EXPENSE 1946. 1946. 0. 0. Form 990, Part IX, Line 24e TENANT SERVICES-OTHER 6056. 6056. 0. 0. HOBOKEN HOUSING AUTHORITY 400 HARRISON STREET HOBOKEN NJ 07030 226002654 MANAGMENT AGENT NJ GOVT false false false false false false false false false false false false false false false true false false false