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← PENNLEY SUPPORTIVE HOUSING FOR THE ELDERLY INC

Form 990 for tax year 2023

Filed by PENNLEY SUPPORTIVE HOUSING FOR THE ELDERLY INC.

Totals

Total revenue
$408,869
Total expenses
$414,550
Contributions and grants received
$266,163
Grants paid
$0
Program service revenue
$141,911
Investment income
$795
Other revenue
$0
Total assets, end of year
$2,216,248
Total liabilities, end of year
$802,538
Net assets or fund balances, end of year
$1,413,710
Program services expenses (Part IX)
$370,026
Management and general expenses
$44,524
Fundraising expenses
$0
Program service expenses (Part III)
$370,026

Program services were 89.3% 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)

    $266,163

  • 2a · Program service revenue: TENANT RENT REVENUE

    total $141,911 · related or exempt $141,911

  • 3 · Investment income

    total $795 · excluded $795

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $27,847 · program services $260 · management and general $27,587

  • 11b · Fees: legal

    total $124 · program services $124

  • 11c · Fees: accounting

    total $16,937 · management and general $16,937

  • 11g · Fees: other

    total $83,527 · program services $83,527

  • 12 · Advertising and promotion

    total $2,113 · program services $2,113

  • 13 · Office expenses

    total $19,077 · program services $19,077

  • 16 · Occupancy

    total $139,397 · program services $139,397

  • 19 · Conferences, conventions and meetings

    total $1,020 · program services $1,020

  • 22 · Depreciation, depletion and amortization

    total $109,510 · program services $109,510

  • 24a · Other expenses: RESIDENT SERVICES

    total $13,583 · program services $13,583

  • 24b · Other expenses: BAD DEBTS

    total $1,415 · program services $1,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,646 · end of year $8,188

  • 4 · Accounts receivable

    beginning of year $546 · end of year $22,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,439 · end of year $18,876

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

    $3,965,654

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

    $2,115,251

  • 10c · Land, buildings and equipment, net

    beginning of year $1,869,583 · end of year $1,850,403

  • 15 · Other assets

    beginning of year $298,523 · end of year $315,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,521 · end of year $17,724

  • 19 · Deferred revenue

    beginning of year $1,685 · end of year $1,445

  • 21 · Escrow or custodial account liability

    beginning of year $10,250 · end of year $10,479

  • 23 · Secured mortgages and notes payable

    beginning of year $692,000 · end of year $692,000

  • 24 · Unsecured notes and loans payable

    end of year $80,890

  • 25 · Other liabilities

    beginning of year $80,890 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,419,391 · end of year $1,413,710

Mission and programs · 2023

Mission

TO PURCHASE, CONSTRUCT, OWN AND OPERATE AFFORDABLE HOUSING FOR ELDERLY PERSONS OF LOW INCOME

Activities or mission (Part I)

PROVIDE HOUSING FOR THE ELDERLY

  • TO PURCHASE, CONSTRUCT, OWN AND OPERATE 38 UNITS OF AFFORDABLE HOUSING FOR ELDERLY PERSONS OF LOW INCOME IN PITTSBURGH, PA

    Expenses $370,026 · Revenue $141,911

As filed on the 2023 return.

Listed in Part VII

  • Beverly Bates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Dehavilland Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Jacqueline Alexander

    DIRECTOR/TREASURER (UNTIL 9/23)

    Total calculated
    $0
    Hours/week
    0.2

  • Johanna Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Jonathan Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Juan Powell

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Tamara Dudukovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Thomas Buonopane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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
14 July 2025
IRS schema version
2023v6.0
Source object
202531969349300503

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