Skip to content
Nonprofiteer
← ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOOD HOUSING INCORPORATED

Form 990 for tax year 2023

Filed by ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOOD HOUSING INCORPORATED.

Totals

Total revenue
$112,155
Total expenses
$158,556
Contributions and grants received
$23,790
Grants paid
$0
Program service revenue
$78,270
Investment income
$83
Other revenue
$10,012
Total assets, end of year
$1,314,455
Total liabilities, end of year
$1,274,984
Net assets or fund balances, end of year
$39,471
Program services expenses (Part IX)
$158,556
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$158,556

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $23,790

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $78,270 · related or exempt $78,270

  • 3 · Investment income

    total $83 · related or exempt $20 · excluded $63

  • 11a · Other revenue: MISCELLANEOUS

    total $10,012 · related or exempt $10,012

  • 11e · Other revenue, total

    $10,012

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,263 · program services $5,263

  • 11c · Fees: accounting

    total $10,321 · program services $10,321

  • 16 · Occupancy

    total $103,546 · program services $103,546

  • 17 · Travel

    total $59 · program services $59

  • 19 · Conferences, conventions and meetings

    total $43 · program services $43

  • 22 · Depreciation, depletion and amortization

    total $38,975 · program services $38,975

  • 24a · Other expenses: MISC FINANCIAL

    total $328 · program services $328

  • 24b · Other expenses: CREDIT & CRIMINAL

    total $21 · program services $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,675 · end of year $67,167

  • 4 · Accounts receivable

    beginning of year $26,322 · end of year $23,181

  • 10a · Land, buildings and equipment: cost or other basis

    $1,672,962

  • 10b · Land, buildings and equipment: accumulated depreciation

    $448,855

  • 10c · Land, buildings and equipment, net

    beginning of year $1,263,082 · end of year $1,224,107

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,745 · end of year $14,269

  • 19 · Deferred revenue

    beginning of year $41 · end of year $1,393

  • 23 · Secured mortgages and notes payable

    beginning of year $1,232,016 · end of year $1,256,917

  • 25 · Other liabilities

    beginning of year $2,405 · end of year $2,405

  • 27 · Net assets without donor restrictions

    beginning of year $85,872 · end of year $39,471

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE HOUSING FOR VERY LOW AND LOW INCOME INDIVIDUALS, TO ACQUIRE, REHABILITATE, REPLACE, LEASE AND OPERATE A MIXED USE PROPERTY CONTAINING HOUSING AND COMMERCIAL FACILITES, AND TO PREVENT AND ABATE BLIGHT AND BLIGHTING INFLUENCES AND PROMOTE NEIGHBORHOOD IMPROVEMENT

  • ACQUIRE AND REHABILITATE MIXED USE PROPERTY WHICH WILL PROVIDE HOUSING FOR VERY LOW AND LOW INCOME INDIVIDUALS.

    Expenses $158,556 · Revenue $78,270

  • SECURITY FOR THE HOUSING

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RON CIOTTI

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 12 related

  • LARRY SWANSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 12 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2024
IRS schema version
2023v5.0
Source object
202412059349301606

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.