Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-1374749
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,527,329
Up $192,609 (+14%) from 2019
Net Assets
Up$732,767
Up $5,140 (+0.7%) from 2019
Liabilities
Up$794,562
Up $187,469 (+31%) from 2019
Revenue
Up$574,128
Up $14,928 (+2.7%) from 2019
Expenses
Down$521,402
Down $30,603 (-5.5%) from 2019
Net Income
Up$52,726
Up $45,531 (+633%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $995,005 | $968,613 | ▼ $26,392 |
| Rtn Earn Endowment Incm Other Fnds | $727,627 | $732,767 | ▲ $5,140 |
| Savings and Temporary Cash Investments | $167,232 | $125,777 | ▼ $41,455 |
| Accounts Receivable | $54,773 | $52,486 | ▼ $2,287 |
| Pledges and Grants Receivable | $47,586 | $0 | ▼ $47,586 |
| Prepaid Expenses and Deferred Charges | $10,376 | $15,969 | ▲ $5,593 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,334,720 | $1,527,329 | ▲ $192,609 |
| Other Assets Total | $59,748 | $364,484 | ▲ $304,736 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $590,607 | $763,967 | ▲ $173,360 |
| Accounts Payable and Accrued Expenses | $5,955 | $20,064 | ▲ $14,109 |
| Other Liabilities | $10,531 | $10,531 | → $0 |
| Total Liabilities | $607,093 | $794,562 | ▲ $187,469 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $727,627 | $732,767 | ▲ $5,140 |
| Total Liabilities and Net Assets / Fund Balance | $1,334,720 | $1,527,329 | ▲ $192,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $882,539 | $133,081 | $1,015,620 |
| Land | $85,633 | - | $85,633 |
| Equipment | $441 | $1,459 | $1,900 |
| Other Assets Org | $10,531 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victor Cirilo | Executive Director | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Henry Navarro | Chairman |
| Carlos M Lopez | Vice-chairman |
| Arlenes Navarro | Trustee |
| Carlos D Lopez | Trustee |
| Erika D Rodriguez | Trustee |
| Joseph E Branco | Trustee |
| Reverend Hector L Seda | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $356,899 |
| Other Expenses | $164,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,822 | $94,511 | - | $271,333 |
| Other Employee Benefits | $72,339 | $13,227 | - | $85,566 |
| Insurance | $24,699 | $6,175 | - | $30,874 |
| Interest | $28,196 | - | - | $28,196 |
| Depreciation Depletion | $26,391 | - | - | $26,391 |
| Office Expenses | $8,376 | $2,094 | - | $10,470 |
| Fees for Services Accounting | - | $8,425 | - | $8,425 |
| Fees for Services Legal | - | $8,260 | - | $8,260 |
| Occupancy | $3,009 | - | - | $3,009 |
| Other Expenses | $1,584 | $9,920 | - | $1,584 |
| Travel | $981 | $245 | - | $1,226 |
| Total Functional Expenses | $378,545 | $142,857 | $0 | $521,402 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $521,402 |
| Total Expenses per Audited Statements | $521,402 |
| Total Expenses per Form 990 | $521,402 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $10,531 |
“Management of the corporation is delegated to passaic housing authority.”
“Form 990 is provided to the organization's governing body for review before filing.”
“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.”
“Governing documents are made available by making a written request.”
“To acquire distressed properties, redevelop or rehabilitate, and sell or rent to low or moderate income families in the city of passaic.”
“No changes in process from prior year to current year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VINCENT WYNTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9735835564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 183 SUMMER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASSAIC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 164503 |
| IRS990/CYOtherRevenueAmt | 0 | 339697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356899 |
| IRS990/CYTotalExpensesAmt | 0 | 521402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26391 |
| IRS990/Desc | 0 | OPERATION OF DISTRESSED PROPERTIES FOR LOW TO MODERATE INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 378545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS M LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARLENES NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REVEREND HECTOR L SEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIKA D RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLOS D LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTOR CIRILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH E BRANCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 574128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30874 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28196 |
| IRS990/InterestGrp/TotalAmt | 0 | 28196 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 995005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 968613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1103153 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACQUIRE DISTRESSED PROPERTIES, REDEVELOP OR REHABILITATE, AND SELL OR RENT TO LOW OR MODERATE INCOME FAMILIES IN THE CITY OF PASSAIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 590607 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 763967 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 727627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 732767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 364484 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85566 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1584 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 339697 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 339697 |
| IRS990/OtherRevenueTotalAmt | 0 | 339697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271333 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15969 |
| IRS990/PrincipalOfficerNm | 0 | VINCENT WYNTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -47586 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34716 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PYOtherExpensesAmt | 0 | 202136 |
| IRS990/PYOtherRevenueAmt | 0 | 327474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349869 |
| IRS990/PYTotalExpensesAmt | 0 | 552005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 559200 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 234431 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 727627 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 732767 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167232 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125777 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | 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. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 574128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2130372 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.01600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.20160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34716 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34716 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2165088 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 882539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133081 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1015620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1900 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 521402 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85633 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 353953 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 574128 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 968613 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 364484 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 521402 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10531 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 574128 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 574128 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 521402 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ACQUIRE DISTRESSED PROPERTIES, REDEVELOP OR REHABILITATE, AND SELL OR RENT TO LOW OR MODERATE INCOME FAMILIES IN THE CITY OF PASSAIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT OF THE CORPORATION IS DELEGATED TO PASSAIC HOUSING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE BY MAKING A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES IN PROCESS FROM PRIOR YEAR TO CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1334720 |
| IRS990/TotalAssetsEOYAmt | 0 | 1527329 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1334720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1527329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 378545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 521402 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 607093 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 794562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 607093 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 794562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 727627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 732767 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 378545 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 234394 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 339697 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234431 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 574128 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1334720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1527329 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/TravelGrp/TotalAmt | 0 | 1226 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 183 SUMMER AVENUE |
| IRS990/USAddress/CityNm | 0 | PASSAIC |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VINCENT WYNTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9735835564 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PASSAIC AFFORDABLE HOUSING COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PASS |
| ReturnHeader/Filer/EIN | 0 | 271374749 |
| ReturnHeader/Filer/PhoneNum | 0 | 9735835564 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 183 SUMMER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PASSAIC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943108253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOVOGRADAC & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1433 HOOPER AVENUE SUITE 329 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOMS RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.