Totals
- Total revenue
- $3,759,625
- Total expenses
- $3,015,679
- Contributions and grants received
- $3,423,829
- Grants paid
- $0
- Program service revenue
- $162,642
- Investment income
- -$154,687
- Other revenue
- $327,841
- Total assets, end of year
- $26,805,660
- Total liabilities, end of year
- $23,725,011
- Net assets or fund balances, end of year
- $3,080,649
- Program services expenses (Part IX)
- $2,518,026
- Management and general expenses
- $464,423
- Fundraising expenses
- $33,230
- Program service expenses (Part III)
- $2,518,026
Program services were 83.5% 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)
$514,480
-
1f · All other contributions, gifts and grants
$2,909,349
-
2a · Program service revenue: FEE INCOME
total $162,642 · related or exempt $162,642
-
3 · Investment income
total $11,786 · excluded $11,786
-
6a · Gross rents
real property $1,087,836
-
6b · Less rental expenses
real property $807,911
-
6c · Rental income or loss
real property $279,925
-
6d · Net rental income or loss
total $279,925 · related or exempt $279,925
-
7a · Gross sales of assets other than inventory
other assets $413,588
-
7b · Less cost or other basis and sales expenses
other assets $580,061
-
7c · Gain or loss
other assets -$166,473
-
7d · Net gain or loss
total -$166,473 · related or exempt -$166,473
-
11a · Other revenue: OTHER INCOME
total $47,916 · related or exempt $47,916
-
11e · Other revenue, total
$47,916
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $122,250 · program services $73,350 · management and general $24,450 · fundraising $24,450
-
7 · Other salaries and wages
total $759,479 · program services $573,500 · management and general $185,800 · fundraising $179
-
9 · Other employee benefits
total $111,685 · program services $82,274 · management and general $26,729 · fundraising $2,682
-
10 · Payroll taxes
total $76,029 · program services $55,802 · management and general $18,137 · fundraising $2,090
-
11b · Fees: legal
total $4,246 · program services $3,166 · management and general $1,080
-
11c · Fees: accounting
total $22,541 · management and general $22,541
-
11g · Fees: other
total $140,592 · program services $43,447 · management and general $95,439 · fundraising $1,706
-
12 · Advertising and promotion
total $6,472 · program services $6,472
-
13 · Office expenses
total $37,052 · program services $27,008 · management and general $9,064 · fundraising $980
-
14 · Information technology
total $25,817 · program services $5,852 · management and general $19,965
-
16 · Occupancy
total $9,347 · program services $6,860 · management and general $2,230 · fundraising $257
-
17 · Travel
total $22,650 · program services $16,624 · management and general $5,403 · fundraising $623
-
20 · Interest
total $516,362 · program services $510,789 · management and general $5,573
-
22 · Depreciation, depletion and amortization
total $437,643 · program services $435,102 · management and general $2,278 · fundraising $263
-
23 · Insurance
total $155,678 · program services $150,912 · management and general $4,766
-
24a · Other expenses: BAD DEBT EXPENSE
total $288,349 · program services $288,349 · management and general $0 · fundraising $0
-
24b · Other expenses: PROJECT EXPENSES
total $174,263 · program services $174,263 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $59,661 · program services $36,985 · management and general $22,676 · fundraising $0
-
24d · Other expenses: BANK FEES
total $27,954 · program services $27,271 · management and general $683 · fundraising $0
-
24e · All other expenses
total $17,609 · management and general $17,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,195,726 · end of year $547,031
-
2 · Savings and temporary cash investments
end of year $602,999
-
3 · Pledges and grants receivable
beginning of year $300,000 · end of year $200,000
-
4 · Accounts receivable
beginning of year $608,030 · end of year $431,469
-
10a · Land, buildings and equipment: cost or other basis
$16,975,589
-
10b · Land, buildings and equipment: accumulated depreciation
$734,190
-
10c · Land, buildings and equipment, net
beginning of year $9,319,035 · end of year $16,241,399
-
15 · Other assets
beginning of year $6,986,527 · end of year $8,782,762
-
17 · Accounts payable and accrued expenses
beginning of year $190,332 · end of year $152,479
-
23 · Secured mortgages and notes payable
beginning of year $15,825,023 · end of year $23,014,162
-
24 · Unsecured notes and loans payable
end of year $2,500
-
25 · Other liabilities
beginning of year $57,260 · end of year $555,870
-
27 · Net assets without donor restrictions
beginning of year $2,209,203 · end of year $2,194,232
-
28 · Net assets with donor restrictions
beginning of year $127,500 · end of year $886,417
Listed in Part VII
-
MAELENE MYERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH DIELEMAN PERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS YARGO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAY BAUM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IRENE MCGLAUGHLIN CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM KRAHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GODWIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENDALL PELLING
EXECUTIVE DIRECTOR
- Total calculated
- $122,250
- From this org
- $120,000
- From related orgs
- $0
- Other
- $2,250
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PRESERVING AFFORABLE HOUSING IN HAZELWOOD · PA · income -$175,841 · assets $8,451,908
Directly controlled by RISING TIDE PARTNERS
-
PRESERVING AFFORABLE HOUSING IN PERRY HILLTOP · PA · income -$63,129 · assets $2,063,383
Directly controlled by RISING TIDE PARTNERS
-
GARFIELD HOUSING RECLAMATION LLC
PRESERVING AFFORABLE HOUSING IN GARFIELD · PA · income -$5,573 · assets $227,251
Directly controlled by RISING TIDE PARTNERS
-
PRESERVING AFFORABLE HOUSING IN HOMEWOOD · PA · income -$153,804 · assets $2,625,402
Directly controlled by RISING TIDE PARTNERS
-
PRESERVING AFFORABLE HOUSING IN WILKNSBURG · PA · income -$62,173 · assets $478,156
Directly controlled by RISING TIDE PARTNERS
-
PRESERVING AFFORABLE HOUSING IN EAST HILLS · PA · income -$445,949 · assets $4,062,555
Directly controlled by RISING TIDE PARTNERS
-
PRESERVING AFFORABLE HOUSING IN NORTH SIDE · PA · income $208,509 · assets $5,338,640
Directly controlled by RISING TIDE PARTNERS
-
PRESERVING AFFORABLE HOUSING IN EAST END · PA · income -$12,722 · assets $3,759,488
Directly controlled by RISING TIDE PARTNERS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523099349301017
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