Form 990 for tax year 2022
Filed by ALLEGHENNY COUNCIL TO IMPROVE OUT NEIGHBORHOODS-HOUSING INC.
Totals
- Total revenue
- $139,776
- Total expenses
- $737,176
- Contributions and grants received
- $364,270
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,782
- Other revenue
- -$227,276
- Total assets, end of year
- $5,002,701
- Total liabilities, end of year
- $634,173
- Net assets or fund balances, end of year
- $4,368,528
- Program services expenses (Part IX)
- $737,176
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $737,176
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.
-
1f · All other contributions, gifts and grants
$364,270
-
3 · Investment income
total $2,782 · related or exempt $2,782
-
11a · Other revenue: FORGIVENESS OF DEBT
total -$227,276 · related or exempt -$227,276
-
11e · Other revenue, total
-$227,276
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,088 · program services $6,088
-
24a · Other expenses: OTHER COSTS
total $380,818 · program services $380,818
-
24b · Other expenses: AWARDS AND GRANTS
total $350,270 · program services $350,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,839 · end of year $252,717
-
4 · Accounts receivable
beginning of year $39,216 · end of year $39,216
-
15 · Other assets
beginning of year $4,417,174 · end of year $4,710,768
-
17 · Accounts payable and accrued expenses
beginning of year $270,612 · end of year $518,255
-
23 · Secured mortgages and notes payable
beginning of year $16,110
-
25 · Other liabilities
beginning of year $364,974 · end of year $115,918
-
27 · Net assets without donor restrictions
beginning of year $4,062,533 · end of year $6,441,012
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year -$2,072,484
Mission and programs · 2022
Mission
TO PURSUE ADDITIONAL HOUSING DEVELOPMENT OPPORTUNTIES IN JOINT VENTURES WITH PRIVATE DEVELOPERS AND OTHER NONPROFIT ORGANIZATIONS.
Activities or mission (Part I)
TO PURSUE ADDITIONAL HOUSING DEVELOPMENT OPPORTUNITIES IN JOINT VENTURES WITH PRIVATE DEVELOPERS AND OTHER NONPROFIT ORGANIZATIONS.
-
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.
Expenses $737,176 · Revenue -$224,494
As filed on the 2022 return.
Listed in Part VII
-
REBECCA YAGO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE SWANSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RON CIOTTI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAVID STRASSBURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICARDO SAVIDO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LENA ANDREWS
VICE PRESIDENT
- 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
-
KIRK RYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LA'TAJ TINKER
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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349302065
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