Bergen County Housing Coalition in Hackensack, New Jersey (NJ)

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Bergen County Housing Coalition
Employer Identification Number (EIN)222268826
Name of OrganizationBergen County Housing Coalition
In Care of NameTenant Outreach Program
Address241 Moore St, Hackensack, NJ 07601-7533
ActivitiesInstruction and guidance on housing
SubsectionCharitable Organization
Ruling Date01/1982
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$64,750
Amount of Income$163,741
Form 990 Revenue Amount$163,741
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Owners, Renters Organizations

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Amount of income in 2013: $163,741 (it was $150,330 in 2012)
Bergen County Housing Coalition: 

Other organizations performing similar types of work: 


Assets in 2013: $64,750 (it was $77,350 in 2012)
Bergen County Housing Coalition: 

Other organizations performing similar types of work: 


Expenses in 2013: $171,786
Bergen County Housing Coalition: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 1.0
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 99.6%
Bergen County Housing Coalition: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$150,330$163,741
Contributions, gifts, grants, and similar amounts received$148,977$163,111
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$153$30
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$1,200$600
Total expenses$172,976$171,786
Total net assets$71,795$63,750
Excess/Deficit for the year$-22,646$-8,045
Net assets or fund balances at beginning of year$94,441$71,795
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$63,750
Balance Sheets
Total assets$77,350$64,750
Total liabilities$5,555$1,000
Net assets or fund balances$71,795$63,750
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?No
Total amount involved$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$780,455
Subtotal Support$780,455
Gifts, grants, contributions, and membership fees received$780,455
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$790,611
Public Support$780,455
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$10,156
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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20Ncs Bergen County Inc500 N Franklin Tpke Ste 212, Ramsey, NJ 07446-1178NJ2007-05$153,083 is not associated with, endorsed by, or sponsored by Bergen County Housing Coalition and has no official or unofficial affiliation with Bergen County Housing Coalition