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← ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOODS HOUSING INCORPORATED

Form 990 for tax year 2023

Filed by ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOODS HOUSING INCORPORATED.

Totals

Total revenue
$280,032
Total expenses
$309,673
Contributions and grants received
$176,310
Grants paid
$0
Program service revenue
$101,820
Investment income
$184
Other revenue
$1,718
Total assets, end of year
$1,376,987
Total liabilities, end of year
$2,810,571
Net assets or fund balances, end of year
-$1,433,584
Program services expenses (Part IX)
$271,176
Management and general expenses
$38,497
Fundraising expenses
$0
Program service expenses (Part III)
$271,176

Program services were 87.6% 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)

    $176,310

  • 2a · Program service revenue: RENTAL INCOME

    total $101,820 · related or exempt $101,820

  • 3 · Investment income

    total $184 · related or exempt $184

  • 11a · Other revenue: LAUNDRY REVENUE

    total $1,718 · related or exempt $1,718

  • 11e · Other revenue, total

    $1,718

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,600 · program services $15,600

  • 11a · Fees: management

    total $22,724 · management and general $22,724

  • 11c · Fees: accounting

    total $15,397 · management and general $15,397

  • 12 · Advertising and promotion

    total $1,786 · program services $1,786

  • 13 · Office expenses

    total $9,194 · program services $9,194

  • 16 · Occupancy

    total $60,586 · program services $60,586

  • 19 · Conferences, conventions and meetings

    total $352 · management and general $352

  • 22 · Depreciation, depletion and amortization

    total $70,549 · program services $70,549

  • 23 · Insurance

    total $14,947 · program services $14,947

  • 24a · Other expenses: CONTRACTS

    total $28,555 · program services $28,555

  • 24b · Other expenses: GARBAGE AND TRASH REMOV

    total $27,688 · program services $27,688

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $17,189 · program services $17,189

  • 24d · Other expenses: REAL ESTATE TAXES

    total $8,962 · program services $8,962

  • 24e · All other expenses

    total $16,144 · program services $16,120 · management and general $24

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,029 · end of year $5,367

  • 2 · Savings and temporary cash investments

    beginning of year $62,398 · end of year $63,319

  • 4 · Accounts receivable

    beginning of year $16,584 · end of year $17,579

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,005 · end of year $5,915

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

    $2,723,844

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

    $1,439,037

  • 10c · Land, buildings and equipment, net

    beginning of year $1,350,256 · end of year $1,284,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,800 · end of year $161,777

  • 19 · Deferred revenue

    beginning of year $1,012 · end of year $1,391

  • 25 · Other liabilities

    beginning of year $2,647,403 · end of year $2,647,403

  • 27 · Net assets without donor restrictions

    beginning of year -$1,403,943 · end of year -$1,433,584

Mission and programs · 2023

Mission

TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR ELDERLY RESIDENTS OF THE MT. OLIVER AREA.

Activities or mission (Part I)

PROVIDE DECENT AND AFFORDABLE HOUSING FOR THE ELDERLY RESIDENTS OF THE MT. OLIVER AREA.

  • PROVIDE HOUSING FOR THE ELDERLY IN MOUNT OLIVER.

    Expenses $271,176 · Revenue $103,722

As filed on the 2023 return.

Listed in Part VII

  • James Perich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deborah Koch

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Don Froelich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Hutter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anna Jobes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Malloy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Patsey

    SENIOR ACCOUNTANT

    Total calculated
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202433129349301793

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