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Nonprofiteer
← EAST PITTSBURGH APARTMENTS INCORPORATED

Form 990 for tax year 2023

Filed by EAST PITTSBURGH APARTMENTS INCORPORATED.

Totals

Total revenue
$220,499
Total expenses
$271,730
Contributions and grants received
$158,374
Grants paid
$0
Program service revenue
$59,840
Investment income
$899
Other revenue
$1,386
Total assets, end of year
$253,856
Total liabilities, end of year
$571,301
Net assets or fund balances, end of year
-$317,445
Program services expenses (Part IX)
$233,705
Management and general expenses
$38,025
Fundraising expenses
$0
Program service expenses (Part III)
$233,705

Program services were 86.0% 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.

  • 1e · Government grants (contributions)

    $158,374

  • 2a · Program service revenue: RENT

    total $59,840 · related or exempt $59,840

  • 3 · Investment income

    total $899 · excluded $899

  • 11a · Other revenue: LAUNDRY AND VENDING

    total $1,386 · excluded $1,386

  • 11e · Other revenue, total

    $1,386

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $14,169 · program services $5,186 · management and general $8,983

  • 11b · Fees: legal

    total $1,108 · management and general $1,108

  • 11c · Fees: accounting

    total $17,475 · management and general $17,475

  • 11g · Fees: other

    total $126,282 · program services $124,032 · management and general $2,250

  • 12 · Advertising and promotion

    total $226 · management and general $226

  • 13 · Office expenses

    total $7,282 · management and general $7,282

  • 16 · Occupancy

    total $74,102 · program services $74,102

  • 20 · Interest

    total $20,076 · program services $20,076

  • 22 · Depreciation, depletion and amortization

    total $8,801 · program services $8,801

  • 23 · Insurance

    total $1,508 · program services $1,508

  • 24a · Other expenses: COLLECTION LOSSES

    total $414 · management and general $414

  • 24b · Other expenses: MISCELLANEOUS ADMINISTR

    total $287 · management and general $287

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $88,399 · end of year $86,767

  • 3 · Pledges and grants receivable

    beginning of year $2,040 · end of year $1,883

  • 4 · Accounts receivable

    beginning of year $2,766 · end of year $2,166

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,046 · end of year $11,474

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

    $981,976

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

    $830,410

  • 10c · Land, buildings and equipment, net

    beginning of year $160,367 · end of year $151,566

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,538 · end of year $88,870

  • 19 · Deferred revenue

    beginning of year $1,540 · end of year $1,575

  • 23 · Secured mortgages and notes payable

    beginning of year $487,074 · end of year $474,513

  • 25 · Other liabilities

    beginning of year $6,680 · end of year $6,343

  • 27 · Net assets without donor restrictions

    beginning of year -$266,214 · end of year -$317,445

Mission and programs · 2023

Mission

TO PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED LOW AND MODERATE INCOME FAMILIES.

  • TO PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED LOW AND MODERATE INCOME FAMILIES. THERE ARE TWENTY HOUSING UNITS WITHIN THE EAST PITTSBURGH APARTMENTS COMPLEX.

    Expenses $233,705 · Revenue $59,840

As filed on the 2023 return.

Listed in Part VII

  • Jack Exler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Larry Swanson

    V. PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pam Miljus

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tamara Howard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ron Ciotti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
11 March 2025
IRS schema version
2023v6.0
Source object
202520709349300107

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