2025-11-14T15:23:32-06:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 1144 HOOPER AVENUE SUITE 203 TOMS RIVER NJ 08753 990 2024-01-01 271374749 PASSAIC AFFORDABLE HOUSING COALITION PASS 9735835564 183 AUTUMN STREET PASSAIC NJ 07055 VINCENT WYNTER DIRECTOR OF FINANCE 9735835564 2025-11-14 1 1 RICHARD M LARSEN P01233142 7326492800 2024 2025-03-06 01:10:19Z VINCENT WYNTER 183 AUTUMN STREET PASSAIC NJ 07055 691109 0 X N/A X 2008 NJ SEE SCHEDULE O. 7 6 0 0 0 0 0 0 237200 238469 219 213 395002 452427 632421 691109 0 0 0 0 459211 477784 0 0 0 219076 234660 678287 712444 -45866 -21335 1622764 1563382 757287 752190 865477 811192 TO ACQUIRE DISTRESSED PROPERTIES, REDEVELOP OR REHABILITATE, AND SELL OR RENT TO LOW OR MODERATE INCOME FAMILIES IN THE CITY OF PASSAIC. 0 0 519396 238682 OPERATION OF DISTRESSED PROPERTIES FOR LOW TO MODERATE INCOME FAMILIES. 519396 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 151053 151053 RENTAL INCOME 531390 87416 87416 238469 213 213 OTHER REVENUE 531390 452427 452427 452427 691109 238682 0 452427 364908 237803 127105 112876 95427 17449 21502 21502 13475 13475 23582 18866 4716 3534 3534 3789 3031 758 30902 30902 25862 25862 40219 32176 8043 REAL ESTATE TAXES 37875 37875 COLLECTION LOSSES 26455 26455 REPAIRS AND MAINTENANCE 7465 7465 712444 519396 193048 0 164329 54459 107875 69658 3270 3522 1588842 163630 1336759 1425212 10531 10531 1622764 1563382 24184 23267 225000 225000 497572 489361 10531 14562 757287 752190 X 0 0 0 0 865477 811192 865477 811192 1622764 1563382 -21335 -32950 0 X X 0 0 0 X 574091 562062 478879 632201 690896 2938129 574091 562062 478879 632201 690896 2938129 0 0 0 2938129 37 19 85 219 213 573 37 19 85 219 213 573 574128 562081 478964 632420 691109 2938702 0.99980 0.99980 0.00020 0.00020 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 394050 394050 1184224 163630 1020594 10568 10568 1425212 TENANT SECURITY DEPOSITS 10531 ACCRUED TAX WITHHOLDINGS 4031 14562 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.