Nonprofit · EIN 22-2982197
HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC
Also known as NETWORK OF NEW JERSEY
Tax-exempt · TRENTON, NJ 08618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,287,830 | $2,682,408 | $605,422 | $6,269,876 | $1,489,933 | $4,779,943 |
| December 31, 2023 | 990 (amended) | $3,943,413 | $5,396,341 | -$1,452,928 | $5,428,504 | $1,663,383 | $3,765,121 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,158,984
- of which government grants
- $1,056,487
- Program service revenue
- $114,900
- Investment income
- $2,404
- Net rental income
- $46,850
- Net income from fundraising events
- -$62,547
- Other revenue
- $11,542
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $321,118
- Other salaries and wages
- $868,348
- Salaries, compensation and benefits (total)
- $1,495,228
- Professional fundraising fees
- $0
- Accounting fees
- $83,100
- Occupancy
- $55,738
- Travel
- $24,979
- Depreciation
- $47,936
- Program services (functional)
- $2,202,135
- Management and general (functional)
- $385,477
- Fundraising (functional)
- $94,796
Balance sheet and other
- Total assets, start of year
- $5,428,504
- Total assets, end of year
- $6,269,876
- Total liabilities, end of year
- $1,489,933
- Net assets, end of year
- $4,779,943
- Land, buildings and equipment
- $338,414
- Net assets without donor restrictions
- $4,291,503
- Net assets with donor restrictions
- $488,440
- Gross receipts
- $3,394,727
- Employees
- 18
- Volunteers
- 20
- Year formed
- 1989
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACI BERGER | PRESIDENT AND CEO Officer | 40 | $154,251 | $31,753 |
| SHARON BARKER | VICE PRESIDENT OF FUND DEVELOPMENT Officer | 40 | $147,767 | $23,967 |
| LINOCHKA RAINIERO | VICE PRESIDENT OF COMMUNICATION AND MEMBER ENGAGE Officer | 40 | $99,598 | $18,408 |
| EDWARD BETHEA | CHARIPERSON Trustee or director, Officer | 1 | $0 | $0 |
| PILAR HOGAN CLOSKEY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL ANTONELLIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSANNE BYRNE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BARBARA GEORGE JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CIERRA HART | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOHN KELLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TAIISA KELLY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SCOTT MILLARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RANDI MOORE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRIDGET PHIFER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ALLE RIES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA RODGERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WANDA SAEZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAYMIE SANTIAGO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANTHONY SMITH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK VALLI | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON BARKER | VICE PRESIDE Officer | 40 | $145,090 |
| STACI BERGER | PRESIDENT & Officer | 40 | $144,509 |
| DANIEL ANTONELLIS | TREASURER Trustee or director, Officer | 1 | $0 |
| EDWARD BETHEA | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SUE BYRNE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PILAR HOGAN CLOSKEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBERT GUARASCI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BARBARA GEORGE JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SANDONNA JONES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN KELLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TAIISA KELLY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRIDGET PHIFER | CHAIR Trustee or director, Officer | 1 | $0 |
| ALLE RIES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LAURA RODGERS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WANDA SAEZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JAYMIE SANTIAGO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARK VALLI | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 145 W HANOVER ST, TRENTON, NJ 08618-4823
- In care of
- % PETER J GILMARTIN
- Principal officer (990 for 2024)
- STACI BERGER, 145 WEST HANOVER STREET, TRENTON, NJ 08618
- Signed the 990
- STACI BERGER, PRESIDENT & CEO
- Phone
- (609) 393-3752
- Website
- WWW.HCDNNJ.ORG
- Return prepared by
- MERCADIEN PC
Mission
TO ENHANCE THE ABILITY OF NONPROFIT 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.
Program accomplishments
- TO ENHANCE THE ABILITY OF NONPROFIT 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.Expenses $2,202,135 · revenue $161,750
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2982197
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $6,269,876
- Income (IRS master file)
- $3,394,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,287,830 | $2,682,408 | $6,269,876 | XML |
| 990 | December 2023 | $4,872,673 | $5,540,375 | $5,428,504 | XML |
| 990 | December 2022 | $2,664,936 | $3,426,502 | $5,000,275 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2982197).
Questions about HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC
- What is the EIN of HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC?
- The employer identification number (EIN) of HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC is 22-2982197.
- Is HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC?
- The 990 for the year ended December 31, 2024 names STACI BERGER.
- Who are the officers and directors of HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 3 received compensation from the organization, the highest $154,251 (STACI BERGER, PRESIDENT AND CEO).
- How much revenue does HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,287,830, expenses of $2,682,408 and total assets of $6,269,876 at year end.
Other nonprofits in TRENTON
- ISLES INC EIN 22-2350832 · last filed 990 for 2024
- BETTER COMMUNITY HOUSING OF TRENTON INC EIN 23-7229294 · last filed 990 for 2024
- 76 1 2 LINDEN LANE INC EIN 22-3416044 · last filed 990-EZ for 2025
- 323 SBS FUND INC EIN 47-2912947 · last filed 990 for 2025
- PARKWAY AVENUE INC EIN 22-3669249 · last filed 990-N for 2025
- HOUSING & COMMUNITY DEVELOPMENT NETWORK ACTION FUND EIN 33-2252261 · last filed 990-N for 2025
- HELP SELF COMMUNITY DEVELOPMENT CORPORATION EIN 22-3849068 · last filed 990-N for 2023
- REVIVAL FOUNDATION EIN 99-1709248 · last filed 990-N for 2024
All nonprofits in TRENTON · New Jersey · Housing and shelter