Nonprofit · EIN 22-2978853
BERGEN COUNTY COMMUNITY HOUSING IN PARTNERSHIP INC
Tax-exempt · HACKENSACK, NJ 07601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 29, 2024 | 990 | $590,437 | $728,121 | -$137,684 | $4,709,589 | $0 | $4,709,589 |
| February 28, 2023 | 990 | $485,000 | $533,463 | -$48,463 | $4,864,835 | $17,562 | $4,847,273 |
| February 28, 2022 | 990 | $490,000 | $525,963 | -$35,963 | $5,020,815 | $125,079 | $4,895,736 |
Financial details: 990 for the year ended February 29, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $469,337
- Investment income
- $121,100
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Salaries, compensation and benefits (total)
- $60,000
- Professional fundraising fees
- $0
- Occupancy
- $461,532
- Depreciation
- $205,963
- Program services (functional)
- $718,121
- Management and general (functional)
- $10,000
Balance sheet and other
- Total assets, start of year
- $4,864,835
- Total assets, end of year
- $4,709,589
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,709,589
- Land, buildings and equipment
- $2,862,895
- Net assets without donor restrictions
- $4,709,589
- Gross receipts
- $590,437
- Employees
- 0
- Volunteers
- 5
- 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 February 29, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HALSCH | PRESIDENT Officer | 5 | $30,000 |
| ROBERT MOORE | CONTRACT CFO Officer | 5 | $30,000 |
| TIM FLYNN | CHAIRMAN Trustee or director | 2 | $0 |
| EDWARD HYNES | TRUSTEE Trustee or director | 2 | $0 |
| JOSEPH RUTCH | TRUSTEE Trustee or director | 2 | $0 |
| DONALD CONWAY | VICE CHAIR Trustee or director | 2 | $0 |
990 for the year ended February 28, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HALSCH | PRESIDENT Officer | 5 | $30,000 |
| ROBERT MOORE | CONTRACT CFO Officer | 5 | $30,000 |
| ALLAN DE GIULIO | VICE PRESIDENT Officer | 5 | $30,000 |
| TIM FLYNN | CHAIRMAN Trustee or director | 2 | $0 |
| EDWARD HYNES | TRUSTEE Trustee or director | 2 | $0 |
| LORRAINE STEVENSON | TRUSTEE Trustee or director | 1 | $0 |
| DONALD CONWAY | VICE CHAIR Trustee or director | 2 | $0 |
| JOSEPH RUTCH | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended February 28, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HALSCH | PRESIDENT Officer | 5 | $30,000 |
| ROBERT MOORE | CONTRACT CFO Officer | 5 | $30,000 |
| ALLAN DE GIULIO | VICE PRESIDENT Officer | 2 | $30,000 |
| TIM FLYNN | CHAIRMAN Trustee or director | 2 | $0 |
| EDWARD HYNES | TRUSTEE Trustee or director | 2 | $0 |
| LORRAINE STEVENSON | TRUSTEE Trustee or director | 1 | $0 |
| DONALD CONWAY | VICE CHAIR Trustee or director | 2 | $0 |
| JOSEPH RUTCH | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 392 MAIN ST, HACKENSACK, NJ 07601-5805
- In care of
- % ROBERT MOORE
- Principal officer (990 for 2023)
- ROBERT MOORE, 392 MAIN STREET, HACKENSACK, NJ 07601
- Signed the 990
- ROBERT MOORE, CONSULTING CFO
- Phone
- (201) 968-0200
Mission
DEVELOP, OWN AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME
Program accomplishments
- HOUSING OF 100 PLUS LOW-INCOME INDIVIDUALSExpenses $728,122 · revenue $590,437
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | Not on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2978853
- 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
- 1992
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $4,709,589
- Income (IRS master file)
- $590,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2024 | $590,437 | $728,121 | $4,709,589 | XML |
| 990 | February 2023 | $485,000 | $533,463 | $4,864,835 | XML |
| 990 | February 2022 | $490,000 | $525,963 | $5,020,815 | XML |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990 | February 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 22-2978853).
Questions about BERGEN COUNTY COMMUNITY HOUSING IN PARTNERSHIP INC
- What is the EIN of BERGEN COUNTY COMMUNITY HOUSING IN PARTNERSHIP INC?
- The employer identification number (EIN) of BERGEN COUNTY COMMUNITY HOUSING IN PARTNERSHIP INC is 22-2978853.
- Is BERGEN COUNTY COMMUNITY HOUSING IN PARTNERSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to BERGEN COUNTY COMMUNITY HOUSING IN PARTNERSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERGEN COUNTY COMMUNITY HOUSING IN PARTNERSHIP 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 BERGEN COUNTY COMMUNITY HOUSING IN PARTNERSHIP INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERGEN COUNTY COMMUNITY HOUSING IN PARTNERSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2024.
- Who is the principal officer of BERGEN COUNTY COMMUNITY HOUSING IN PARTNERSHIP INC?
- The 990 for the year ended February 29, 2024 names ROBERT MOORE.
- Who are the officers and directors of BERGEN COUNTY COMMUNITY HOUSING IN PARTNERSHIP INC?
- The 990 for the year ended February 29, 2024 lists 6 people; 2 received compensation from the organization, the highest $30,000 (ROBERT HALSCH, PRESIDENT).
- How much revenue does BERGEN COUNTY COMMUNITY HOUSING IN PARTNERSHIP INC have?
- On its 990 for the year ended February 29, 2024 it reported revenue of $590,437, expenses of $728,121 and total assets of $4,709,589 at year end.
Other nonprofits in HACKENSACK
- COMMUNITY HOUSING RESOURCE BOARD OF SOUTHERN BERGEN COUNTY INC EIN 22-2451449 · last filed 990 for 2026
- FAIR HOUSING COUNCIL OF NORTHERN NEW JERSEY EIN 23-7001470 · last filed 990 for 2025
- ATLANTIC ARMS DEVELOPMENT CORPORATION EIN 45-1093319 · last filed 990-N for 2024
- BECAUSE LIFE HAPPENS- BLH EIN 99-2000126 · last filed 990-N for 2023
- BERGEN COUNTY HOUSING COALITION EIN 22-2268826 · last filed 990-N for 2025
- GREATER BERGEN COMMUNITY ACTION INC EIN 22-1818014 · last filed 990 for 2025
- COMPREHENSIVE BEHAVIORAL HEALTHCARE INC EIN 22-1895813 · last filed 990 for 2025
- ARC OF NEW JERSEY INC EIN 22-1620254 · last filed 990 for 2025
All nonprofits in HACKENSACK · New Jersey · Housing and shelter