Civic Intelligence

Passaic Affordable Housing Coalition Inc

990 • Fiscal year 2018 • EIN 27-1374749

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileN/A
52 Aspen PlacePassaic, NJ 07055

(973) 473-2587

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.30x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.67x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

26%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,035,757

Up $210,464 (+26%) from 2017

Net Assets

Up

$720,432

Up $57,523 (+8.7%) from 2017

Liabilities

Up

$315,325

Up $152,941 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$470,074

Up $142,825 (+44%) from 2017

Expenses

Up

$412,551

Up $311,285 (+307%) from 2017

Net Income

Down

$57,523

Down $168,460 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $4,663Liabilities 2013: $4,663Net Assets 2013: $02013Assets 2014: $371,737Liabilities 2014: $364,370Net Assets 2014: $7,3672014Assets 2015: $711,935Liabilities 2015: $364,636Net Assets 2015: $347,2992015Assets 2016: $616,939Liabilities 2016: $180,013Net Assets 2016: $436,9262016Assets 2017: $825,293Liabilities 2017: $162,384Net Assets 2017: $662,9092017Assets 2018: $1,035,757Liabilities 2018: $315,325Net Assets 2018: $720,4322018Assets 2019: $1,334,720Liabilities 2019: $607,093Net Assets 2019: $727,6272019Assets 2020: $1,527,329Liabilities 2020: $794,562Net Assets 2020: $732,7672020Assets 2021: $1,587,255Liabilities 2021: $747,292Net Assets 2021: $839,9632021Assets 2022: $1,595,139Liabilities 2022: $742,109Net Assets 2022: $853,0302022Assets 2023: $1,622,764Liabilities 2023: $757,287Net Assets 2023: $865,4772023Assets 2024: $1,563,382Liabilities 2024: $752,190Net Assets 2024: $811,1922024

Highlighted filing

2018

Assets$1,035,757
Liabilities$315,325
Net Assets$720,432
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $9,892Expenses 2013: $9,892Net Income 2013: $02013Revenue 2014: $18,642Expenses 2014: $11,275Net Income 2014: $7,3672014Revenue 2015: $385,973Expenses 2015: $68,484Net Income 2015: $317,4892015Revenue 2016: $199,721Expenses 2016: $110,094Net Income 2016: $89,6272016Revenue 2017: $327,249Expenses 2017: $101,266Net Income 2017: $225,9832017Revenue 2018: $470,074Expenses 2018: $412,551Net Income 2018: $57,5232018Revenue 2019: $559,200Expenses 2019: $552,005Net Income 2019: $7,1952019Revenue 2020: $574,128Expenses 2020: $521,402Net Income 2020: $52,7262020Revenue 2021: $562,081Expenses 2021: $562,468Net Income 2021: -$3872021Revenue 2022: $543,036Expenses 2022: $469,973Net Income 2022: $73,0632022Revenue 2023: $632,421Expenses 2023: $678,287Net Income 2023: -$45,8662023Revenue 2024: $691,109Expenses 2024: $712,444Net Income 2024: -$21,3352024

Highlighted filing

2018

Revenue$470,074
Expenses$412,551
Net Income$57,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$470,074
Mission and Program Overview

Mission

To acquire distressed properties, redevelop or rehabilitate, and sell or rent to low or moderate income families in the city of passaic.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$662,909$720,432▲ $57,523
Land, Buildings, and Equipment, Net$412,317$403,284▼ $9,033
Savings and Temporary Cash Investments$131,563$163,685▲ $32,122
Accounts Receivable$1,698$55,418▲ $53,720
Pledges and Grants Receivable$68,114$12,871▼ $55,243
Prepaid Expenses and Deferred Charges$4,811$8,612▲ $3,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$825,293$1,035,757▲ $210,464
Other Assets Total$206,790$391,887▲ $185,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,192$267,278▲ $116,086
Accounts Payable and Accrued Expenses$10,192$48,047▲ $37,855
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$162,384$315,325▲ $152,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,909$720,432▲ $57,523
Total Liabilities and Net Assets / Fund Balance$825,293$1,035,757▲ $210,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,667$28,874$345,541
Land$85,633-$85,633
Equipment$984$916$1,900
Other Assets Org$391,887--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Henry NavarroChairman
Carlos M LopezVice-chairman
Victor CiriloExecutive Director
Arlenes NavarroTrustee
Carlos D LopezTrustee
Erika D RodriguezTrustee
Joseph E BrancoTrustee
Reverend Hector L SedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,889
Investment Income
$8
Other Revenue
$290,177
Change in Net Assets
$57,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$470,074
Total Revenue per Form 990
$470,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,870
Other Expenses$106,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$233,101-$233,101
Pension Plan Contributions-$72,769-$72,769
Insurance$18,810--$18,810
Office Expenses$14,670--$14,670
Fees for Services Accounting-$9,400-$9,400
Depreciation Depletion$9,035--$9,035
Interest$8,706--$8,706
Fees for Services Legal-$5,017-$5,017
Other Expenses$9,008$1,584-$1,584
All Other Expenses$1,440--$1,440
Travel-$596-$596
Total Functional Expenses$76,164$336,387$0$412,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,551
Total Expenses per Audited Statements$412,551
Total Expenses per Form 990$412,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Passaic Affordable Housing Coalition
EIN
27-1374749
Phone
9734732587
Address
52 ASPEN PLACE, PASSAIC, NJ 07055

Signing Officer

Name
Vincent Wynter
Title
Director of Finance
Phone
9734732587
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Wynter
Formed
2008
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1433 HOOPER AVENUE SUITE 329, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7325034257
Supplemental Narrative

Additional Explanations

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.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01037755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25960
IRS990ScheduleA/PublicSupportPY170Pct00.39890
IRS990ScheduleA/PublicSupportTotal170Amt0363904
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363904
IRS990ScheduleA/TotalSupportAmt01401659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345541
IRS990ScheduleD/EquipmentGrp/BookValueAmt0984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412551
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt085633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0391887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0391887
IRS990ScheduleD/TotalExpensesPerForm990Amt0412551
IRS990ScheduleD/TotalRevenuePerForm990Amt0470074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412551
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE DISTRESSED PROPERTIES, REDEVELOP OR REHABILITATE, AND SELL OR RENT TO LOW OR MODERATE INCOME FAMILIES IN THE CITY OF PASSAIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE CORPORATION IS DELEGATED TO PASSAIC HOUSING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE BY MAKING A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0825293
IRS990/TotalAssetsEOYAmt01035757
IRS990/TotalAssetsGrp/BOYAmt0825293
IRS990/TotalAssetsGrp/EOYAmt01035757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162384
IRS990/TotalLiabilitiesEOYAmt0315325
IRS990/TotalLiabilitiesGrp/BOYAmt0162384
IRS990/TotalLiabilitiesGrp/EOYAmt0315325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076164
IRS990/TotalProgramServiceRevenueAmt0179889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0290177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0596
IRS990/TravelGrp/TotalAmt0596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 ASPEN PLACE
IRS990/USAddress/CityNm0PASSAIC
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT WYNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09734732587
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC AFFORDABLE HOUSING COALITION
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0271374749
ReturnHeader/Filer/PhoneNum09734732587
ReturnHeader/Filer/USAddress/AddressLine1Txt052 ASPEN PLACE
ReturnHeader/Filer/USAddress/CityNm0PASSAIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B84E64D6DD9ECC68084A26B3010DACE3D7D33EC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B84E64D6DD9ECC68084A26B3010DACE3D7D33EC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:46:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01433 HOOPER AVENUE SUITE 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07325034257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M LARSEN
ReturnHeader/ReturnTs02019-10-23T16:56:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,757
Liabilities
$315,325
Net assets
$720,432
Revenue
$470,074
Expenses
$412,551
Net income
$57,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.75$0.81$0.69$0.71$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.76$0.87$0.63$0.68$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.74$0.85$0.54$0.47$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.75$0.84$0.56$0.56$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.79$0.73$0.57$0.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.61$0.73$0.56$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.72$0.47$0.41$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.16$0.66$0.33$0.10$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.18$0.44$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.36$0.35$0.39$0.07$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.01$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits