Hille Place Inc
- Assets
- $201.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dumont, NJ
- Founding
- 07/1996
- Data as of
- 06/2022
- EIN
- 22-3419982
Organization Overview
Hille Place Inc is located in Dumont, NJ. The organization was established in 1996. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hille Place Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hille Place Inc generated $32.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $40.6k during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
HILLE PLACE, INC. (THE "PROJECT") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NEW JERSEY. THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). THE PROJECT OPERATES A FIVE-UNIT GROUP HOME, HOUSING PROJECT (NUMBER 031-HD057) IN RIDGEFIELD PARK, NEW JERSEY. THE PROJECT IS SUPPORTED PRIMARILY BY TENANT RENTAL PAYMENTS AND RENTAL SUPPLEMENT PAYMENTS FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD").
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John L Van Horne Chair | 1 | $0 | |
John Cavan Treasurer | 1 | $0 | |
Scott Manno 1st Vice Chair | 1 | $0 | |
David Griffith President & CEO | 1 | $0 | |
Robert Jones VP Of Finance | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,223 |
| Total Program Service Revenue | $16,312 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $32,537 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $9,036 |
| Occupancy, rent, utilities, and maintenance | $27,931 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,640 |
| Total expenses | $40,607 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,532 |
| Other assets | $0 |
| Total assets | $201,368 |
| Total liabilities | $361,287 |
| Net assets or fund balances | -$159,919 |