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← ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOODS HOUSING INCORPORATED

Form 990 for tax year 2022

Filed by ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOODS HOUSING INCORPORATED.

Totals

Total revenue
$2,843,711
Total expenses
$3,049,688
Contributions and grants received
$150,239
Grants paid
$165,854
Program service revenue
$2,328,184
Investment income
$365,288
Other revenue
$0
Total assets, end of year
$10,511,777
Total liabilities, end of year
$3,696,716
Net assets or fund balances, end of year
$6,815,061
Program services expenses (Part IX)
$3,028,080
Management and general expenses
$21,608
Fundraising expenses
$0
Program service expenses (Part III)
$3,028,080

Program services were 99.3% 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.

  • 1f · All other contributions, gifts and grants

    $150,239

  • 2a · Program service revenue: MANAGEMENT SERVICE FEE

    total $2,254,008 · related or exempt $2,254,008

  • 2b · Program service revenue: RENTAL INCOME

    total $47,621 · related or exempt $47,621

  • 2c · Program service revenue: OTHER SERVICE FEES

    total $26,555 · related or exempt $26,555

  • 7a · Gross sales of assets other than inventory

    other assets $417,971

  • 7b · Less cost or other basis and sales expenses

    other assets $52,683

  • 7c · Gain or loss

    other assets $365,288

  • 7d · Net gain or loss

    total $365,288 · related or exempt $365,288

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $165,854 · program services $165,854

  • 7 · Other salaries and wages

    total $427,166 · program services $427,166

  • 9 · Other employee benefits

    total $86,705 · program services $86,705

  • 10 · Payroll taxes

    total $88,779 · program services $88,779

  • 11c · Fees: accounting

    total $17,502 · program services $13,952 · management and general $3,550

  • 11g · Fees: other

    total $1,871,192 · program services $1,871,192

  • 16 · Occupancy

    total $120,394 · program services $105,680 · management and general $14,714

  • 17 · Travel

    total $32,285 · program services $32,285

  • 19 · Conferences, conventions and meetings

    total $20,948 · program services $20,948

  • 24a · Other expenses: FINANCIAL ASSISTANCE

    total $123,577 · program services $123,577

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $31,379 · program services $28,916 · management and general $2,463

  • 24c · Other expenses: SUPPLIES

    total $27,294 · program services $27,294

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $19,056 · program services $19,056

  • 24e · All other expenses

    total $17,557 · program services $16,676 · management and general $881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,681,900 · end of year $3,446,624

  • 4 · Accounts receivable

    beginning of year $4,571,149 · end of year $5,042,064

  • 7 · Other notes and loans receivable

    beginning of year $908,289 · end of year $1,518,417

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,074 · end of year $41,077

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

    $189,400

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

    $101,633

  • 10c · Land, buildings and equipment, net

    beginning of year $92,831 · end of year $87,767

  • 12 · Investments: other securities

    beginning of year $75,010 · end of year $74,960

  • 15 · Other assets

    beginning of year $52,338 · end of year $300,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,017 · end of year $58,875

  • 19 · Deferred revenue

    beginning of year $138,335 · end of year $138,335

  • 23 · Secured mortgages and notes payable

    beginning of year $16,166 · end of year $301,166

  • 25 · Other liabilities

    beginning of year $3,137,033 · end of year $3,198,340

  • 27 · Net assets without donor restrictions

    beginning of year -$121,461 · end of year $5,689,306

  • 28 · Net assets with donor restrictions

    beginning of year $7,142,501 · end of year $1,125,755

Mission and programs · 2022

Mission

PURSUE ADDITIONAL HOUSING DEVELOPMENT OPPORTUNITIES IN JOINT VENTURES WITH PRIVATE DEVELOPERS AND OTHER NONPROFIT ORGANIZATIONS.

Activities or mission (Part I)

HOUSING DEVELOPMENT

  • HOUSING DEVELOPMENT, REHABILITATION AND SUPPORTIVE HOUSING MANAGEMENT SERVICES - TO INCREASE THE SUPPLY OF DECENT, SAFE AND SANITARY HOUSING FOR LOWER INCOME FAMILIES, THE ELDERLY, DISABLED, WOMEN IN CRISIS AND OTHER SPECIAL POPULATION GROUPS. CURRENTLY THIS IS BEING ACCOMPLISHED THROUGH REHABILITATION OF EXISTING HOUSING IN CLAIRTON AND THE ADMINISTRATION OF THE SUPPORTIVE HOUSING MANAGEMENT, MAINTENANCE, TECHNICAL ASSISTANCE AND OTHER ORGANIZATIONAL AS WELL AS SUPPORTIVE SERVICES.

    Expenses $3,028,080 · Grants $165,854 · Revenue $2,693,472

As filed on the 2022 return.

Listed in Part VII

  • Rebecca Yago

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lawrence A Swanson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ron Ciotti

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ricardo G Savido

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lena Andrews

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kirk T Rys

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul D'Alesandro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frank Demes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Le'Taj Tinker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Strassburger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martha Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411349349302171

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