2024-11-15T15:32:32-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 1144 HOOPER AVENUE SUITE 203 TOMS RIVER NJ 08753 990 2023-01-01 271374749 PASSAIC AFFORDABLE HOUSING COALITION PASS 9735835564 183 AUTUMN STREET PASSAIC NJ 07055 VINCENT WYNTER DIRECTOR OF FINANCE 9735835564 2024-11-15 1 1 RICHARD M LARSEN P01233142 7325034257 2023 2024-10-15 13:58:12Z VINCENT WYNTER 183 AUTUMN STREET PASSAIC NJ 07055 632421 0 X N/A X 2008 NJ SEE SCHEDULE O. 7 6 0 0 0 0 0 0 233980 237200 85 219 308971 395002 543036 632421 0 0 0 0 322216 459211 0 0 0 147757 219076 469973 678287 73063 -45866 1595139 1622764 742109 757287 853030 865477 TO ACQUIRE DISTRESSED PROPERTIES, REDEVELOP OR REHABILITATE, AND SELL OR RENT TO LOW OR MODERATE INCOME FAMILIES IN THE CITY OF PASSAIC. 0 0 494019 237419 OPERATION OF DISTRESSED PROPERTIES FOR LOW TO MODERATE INCOME FAMILIES. 494019 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X VINCENT WYNTER 9735835564 183 AUTUMN STREET PASSAIC NJ 07055 HENRY NAVARRO CHAIRMAN 1.00 X 0 0 0 CARLOS M LOPEZ VICE-CHAIRMAN 1.00 X 0 0 0 ARLENES NAVARRO TRUSTEE 1.00 X 0 0 0 REVEREND HECTOR L SEDA TREASURER 1.00 X 0 0 0 ERIKA D RODRIGUEZ TRUSTEE 1.00 X 0 0 0 CARLOS D LOPEZ TRUSTEE 1.00 X 0 0 0 VICTOR CIRILO EXECUTIVE DIRECTOR 12.00 X 21500 0 0 JOSEPH E BRANCO TRUSTEE 1.00 X 0 0 0 21500 0 0 0 0 0 0 0 MANAGEMENT FEES 531390 152187 152187 RENTAL INCOME 531390 85013 85013 237200 219 219 OTHER REVENUE 531390 395002 395002 395002 632421 237419 0 395002 368445 240108 128337 90766 76735 14031 21186 21186 8200 8200 24937 19950 4987 2749 2749 4466 3573 893 64704 64704 25063 25063 33173 26539 6634 REAL ESTATE TAXES 31632 31632 REPAIRS AND MAINTENANCE 2966 2966 678287 494019 184268 0 277418 164329 60862 107875 6643 3270 1477372 140613 1239685 1336759 10531 10531 1595139 1622764 31646 24184 225000 699932 497572 10531 10531 742109 757287 X 0 0 0 0 853030 865477 853030 865477 1595139 1622764 -45866 58313 0 X X 0 0 0 X 34716 34716 524382 574091 562062 478879 632201 2771615 559098 574091 562062 478879 632201 2806331 0 0 0 2806331 102 37 19 85 219 462 102 37 19 85 219 462 559200 574128 562081 478964 632420 2806793 0.99980 0.99990 0.00020 0.00010 X THE ENTITY MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM GOVERNMENTAL UNITS. THE ENTITY RECEIVED FUNDS FROM THE CITY OF PASSAIC FOR A HOME INVESTMENT PARTNERSHIPS PROGRAM THAT WAS FULLY EXPENDED IN 2019. USING THOSE FUNDS, THE ENTITY ACQUIRES DISTRESSED PROPERTIES FOR REDEVELOPMENT AND RESELLS THEM TO LOW OR MODERATE INCOME FAMILIES ON A CONTINUING BASIS. 0 70673 70673 1396131 137223 1258908 10568 3390 7178 1336759 TENANT SECURITY DEPOSITS 10531 10531 FORM 990, PART I, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION TO ACQUIRE DISTRESSED PROPERTIES, REDEVELOP OR REHABILITATE, AND SELL OR RENT TO LOW OR MODERATE INCOME FAMILIES IN THE CITY OF PASSAIC. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE CORPORATION IS DELEGATED TO PASSAIC HOUSING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY MONITORING ITS TRANSACTIONS AND OTHER ACTIVITIES FOR RELATIONSHIPS THAT COULD GIVE RISE TO SUCH CONFLICTS. NO SUCH CONFLICTS HAVE BEEN NOTED IN THE CURRENT OR PRIOR YEARS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE BY MAKING A WRITTEN REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES IN PROCESS FROM PRIOR YEAR TO CURRENT YEAR.