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Nonprofit · EIN 22-3111907

HUDSON COUNTY HOUSING RESOURCE CENTER INC

Tax-exempt · JERSEY CITY, NJ 07306

Financials

$1.1M$789K2023
Revenue Expenses · by fiscal year end
Financials of HUDSON COUNTY HOUSING RESOURCE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,066,307$788,927$277,380$2,074,399$47,534$2,026,865
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$975,436
of which government grants
$980,000
Program service revenue
$90,871
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$106,022
Salaries, compensation and benefits (total)
$118,838
Professional fundraising fees
$0
Accounting fees
$27,000
Occupancy
$4,106
Travel
$112
Depreciation
$32,537
Program services (functional)
$762,787
Management and general (functional)
$26,140

Balance sheet and other

Total assets, start of year
$1,798,109
Total assets, end of year
$2,074,399
Total liabilities, end of year
$47,534
Net assets, end of year
$2,026,865
Land, buildings and equipment
$479,857
Net assets without donor restrictions
$2,026,865
Gross receipts
$1,066,307
Employees
2
Volunteers
0
Year formed
1991
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Michelle VazquezTrustee
Trustee or director
0$0
Mauro CamporealeTrustee
Trustee or director
0$0
Mary Anne DunphyTrustee
Trustee or director
0$0
Susan HughesSecretary
Officer
0$0
Joan MichaelsonPresident
Officer
0$0

Address and contacts

Address (IRS master file)
830 BERGEN AVENUE SUITE 1A, JERSEY CITY, NJ 07306-4507
Principal officer (990 for 2023)
Joan Michaelson, 830 Bergen Avenue 5A, Jersey City, NJ 07306
Signed the 990
Joan Michaelson, President
Phone
(201) 795-5615
Return prepared by
BACKOS GROUP PC

Mission

To protect, maintain and increase Hudson County's stock of affordable housing and to prevent homelessness. As a community housing development organization (CHDO), the corporation shall strive to provide decent affordable housing to low and moderate income families, in an effort to reduce overwhelming housing need.

990 for the year ended December 31, 2023

Program accomplishments

  • General housing assistance program provides advisory & referral services to low & moderate income individuals/families serving both tenant and landlords.
    Expenses $3,844
  • HIV/AIDS housing assistance program provides long-term rental assistance to individuals/families with HIV/AIDS.
    Expenses $758,943 · revenue $90,871
  • First-time home buyers provides assistance to increase home ownership among low and moderate income families in Hudson County.0

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-3111907
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
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,074,399
Income (IRS master file)
$1,066,307

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,066,307$788,927$2,074,399XML
990December 2022$970,671$824,995$1,798,109IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 22-3111907).

Questions about HUDSON COUNTY HOUSING RESOURCE CENTER INC

What is the EIN of HUDSON COUNTY HOUSING RESOURCE CENTER INC?
The employer identification number (EIN) of HUDSON COUNTY HOUSING RESOURCE CENTER INC is 22-3111907.
Is HUDSON COUNTY HOUSING RESOURCE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to HUDSON COUNTY HOUSING RESOURCE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HUDSON COUNTY HOUSING RESOURCE CENTER 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 HUDSON COUNTY HOUSING RESOURCE CENTER 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 HUDSON COUNTY HOUSING RESOURCE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of HUDSON COUNTY HOUSING RESOURCE CENTER INC?
The 990 for the year ended December 31, 2023 names Joan Michaelson.
Who are the officers and directors of HUDSON COUNTY HOUSING RESOURCE CENTER INC?
The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
How much revenue does HUDSON COUNTY HOUSING RESOURCE CENTER INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $1,066,307, expenses of $788,927 and total assets of $2,074,399 at year end.

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