PASSAIC AFFORDABLE HOUSING COALITION

Address
5 EIGHT AVENUE
PASSAIC, NJ 070552104
Contact
Phone: +1 (973) 473-2587
Nonprofit
NTEE: L015 - Housing and shelter
EIN: 27-1374749

Mission

TO ACQUIRE DISTRESSED PROPERTIES, REDEVELOP OR REHABILITATE, AND SELL OR RENT TO LOW OR MODERATE INCOME FAMILIES IN THE CITY OF PASSAIC.
 2016201520142013
Basic features of the organization
Year of formation2008
Subsection code03
PF filing required0   
Metropolitan statistical area5602
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00   
Number of employees0000
Number of people compensated >$100k0   
Number of volunteers0   
Number of highly compensated contractors0   
Personnel
CARLOS D LOPEZ
TitleTRUSTEE   
Name of key/compensated personCARLOS D LOPEZ   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
CARLOS M LOPEZ
TitleVICE-CHAIRMAN   
Name of key/compensated personCARLOS M LOPEZ   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Cirilo, Victor
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personVICTOR CIRILOVICTOR CIRILOVICTOR CIRILOVICTOR CIRILO
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org12.00012.00012.00012.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00   
Navarro, Arlenes
TitleTRUSTEE   
Name of key/compensated personARLENES NAVARRO   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Navarro, Henry
TitleCHAIRMAN   
Name of key/compensated personHENRY NAVARRO   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Porto, Walter
TitleTRUSTEE   
Name of key/compensated personWALTER PORTO   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Rodriguez, Erika
TitleTRUSTEE   
Name of key/compensated personERIKA D RODRIGUEZ   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Seda, Hector
TitleTRUSTEE   
Name of key/compensated personREVEREND HECTOR L SEDA   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEE SCHEDULE O.To acquire distress properties redevelop or rehabilitate and sell or rent to low or moderate income families in the city of Passaic.To acquire distress properties redevelop or rehabilitate and sell or rent to low or moderate income families in the city of Passaic.To acquire distress properties redevelop or rehabilitate and sell or rent to low or moderate income families in the city of Passaic.
Program service expenses, total$64,227.00   
Programs, including revenue & expenses
REACTIVATE A DORMANT ORGANIZATION.
Program expenses$64,227.00   
Program descriptionREACTIVATE A DORMANT ORGANIZATION.Reactivate a dormant organizationReactivate a dormant organizationReactivate a dormant organization
Financial data
Revenue
Total revenue$199,721.00$385,973.00$18,642.00$9,892.00
Revenue from contributions (total)  $0.00$9,892.00
Investment income, current yr$102,213.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$9,892.00
Total unrelated business revenue$0.00$0.00$0.00$0.00
Other revenue, current yr$9,132.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00   
Program service revenue (total)$88,376.00$385,973.00$18,642.00$0.00
Gross receipts$199,721.00$385,973.00$18,642.00$9,892.00
Sources of contributions
Revenue from gov't grants   $9,892.00
Other types of revenue
Miscellaneous revenue (total)$9,132.00   
Net rental income  $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$110,094.00$68,484.00$11,275.00$9,892.00
Total functional expenses: program service $64,227.00$0.00$0.00$0.00
Total functional expenses: management and general$45,867.00$6,674.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total) $0.00$0.00$0.00
Legal fees (total)$14,886.00$13,358.00$875.00$1,988.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00
General management fees (total)$8,891.00$4,277.00$0.00$2,537.00
Investment management fees (total) $0.00$0.00$0.00
Assets and liabilities
Total assets$616,939.00$711,935.00$371,737.00$4,663.00
Total assets, beginning of year$711,935.00$367,446.00  
Total liabilities$180,013.00$364,636.00$364,370.00$4,663.00
Total liabilities, beginning of year$364,636.00$366,870.00  
Pledges & accounts receivable, net$5,000.00$8,076.00  
Unrestricted net assets, end of yr  $7,367.00 
Net assets$436,926.00$347,299.00$7,367.00$0.00
Net assets, beginning of year$347,299.00$576.00  
Other liabilities  $7,681.00 
Inventories for sale or use  $299,188.00 
Other financial variables
Revenue less expenses$89,627.00$317,489.00$7,367.00$0.00
Advertising (total) $0.00$0.00$0.00
Savings & temp cash investment$108,749.00$47,501.00$71,289.00 
Accounts receivable, net$8,686.00$4,879.00$1,260.00$3,913.00
Prepaid expenses & deferred charges$3,658.00$3,699.00 $750.00
Accounts payable & accrued expenses$8,947.00$9,129.00$1,260.00$3,913.00
Deferred revenue   $750.00
Secured mortgages and notes payable$171,066.00$355,507.00$355,429.00 
Total net assets or fund balances$436,926.00$347,299.00$7,367.00$0.00
Depreciation, depletion, amortization$13,323.00$6,674.00$0.00$0.00
Payment to affiliates $0.00$0.00$0.00
Governance and accountability
Number of voting members7777
Number of independent voting members6000
Financial sheets auditedTrueTrue  
Accrual accountingTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990
Reason for form submission
First filing  TrueTrue
Date e-filing submitted2018-03-012017-10-162017-04-142016-01-12
IRS schema version2016v3.02015v3.02014v6.02013v4.0
Filing identifier201840179349300719201742509349301319201633359349300908201502799349301115
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