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Housing & Shelter (L22) 990 on File

CHCC CCRC

EIN: 20-4072602 · WYCKOFF, NJ 07481-2159 · United States · FY 2024 Data
3 out of 5 46 / 100 Based on 2+ years of filings
Financial strength (30%) 64/100
Reliability (20%) 50/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$19.4M
Total Revenue
$17.5M
Total Expenses
$-15,591,255
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 72.8%
Fundraising Efficiency N/A
Operating Reserve -10.69x
Liability-to-Asset 111.0%
Revenue Diversification 87.6%
Executive Compensation $164K
Compared with Peers
FY 2024
Compared with 456 similar organizations (United States, Housing & Shelter, $10M–$100M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
72.8% 87.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
27.2% 10.3%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-10.7 mo 6.7 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
111.0% 61.2%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
87.6% 91.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
25.9% 9.8%
P10P90
Expense growth
Year over year expense growth
-5.7% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
9.7% 0.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $19.4M $17.5M $-15,591,255 72.8% 0
2023 $15.4M $18.6M $-16,974,555 76.5% 0
2022 $11.3M $15.2M $-11,633,987 74.7% 0
2021 $3.6M $9.5M N/A — 0
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Organization Details
EIN
20-4072602
State
NJ
City
WYCKOFF
ZIP
07481-2159
Classification
L22
Category
Housing & Shelter
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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