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Nonprofiteer
← PENNSHAW ESTATES INC

Form 990 for tax year 2024

Filed by PENNSHAW ESTATES INC.

Totals

Total revenue
$387,957
Total expenses
$339,047
Contributions and grants received
$284,826
Grants paid
$0
Program service revenue
$89,030
Investment income
$10,332
Other revenue
$3,769
Total assets, end of year
$787,704
Total liabilities, end of year
$1,271,031
Net assets or fund balances, end of year
-$483,327
Program services expenses (Part IX)
$293,145
Management and general expenses
$45,902
Fundraising expenses
$0
Program service expenses (Part III)
$293,145

Program services were 86.5% 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)

    $284,826

  • 2a · Program service revenue: RENT

    total $89,030 · related or exempt $89,030

  • 3 · Investment income

    total $10,332 · excluded $10,332

  • 11a · Other revenue: LAUNDRY AND VENDING

    total $2,722 · excluded $2,722

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $1,047 · excluded $1,047

  • 11e · Other revenue, total

    $3,769

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $25,155 · program services $9,336 · management and general $15,819

  • 11b · Fees: legal

    total $4,814 · management and general $4,814

  • 11c · Fees: accounting

    total $16,825 · management and general $16,825

  • 11g · Fees: other

    total $97,770 · program services $97,770

  • 12 · Advertising and promotion

    total $1,072 · management and general $1,072

  • 13 · Office expenses

    total $7,372 · management and general $7,372

  • 16 · Occupancy

    total $112,790 · program services $112,790

  • 20 · Interest

    total $57,184 · program services $57,184

  • 22 · Depreciation, depletion and amortization

    total $13,686 · program services $13,686

  • 23 · Insurance

    total $2,379 · program services $2,379

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $512,721 · end of year $548,637

  • 3 · Pledges and grants receivable

    beginning of year $2,470 · end of year $3,557

  • 4 · Accounts receivable

    beginning of year $14,106 · end of year $647

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,394 · end of year $39,042

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

    $1,588,701

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

    $1,392,880

  • 10c · Land, buildings and equipment, net

    beginning of year $209,507 · end of year $195,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,561 · end of year $48,239

  • 19 · Deferred revenue

    beginning of year $2,570 · end of year $4,420

  • 25 · Other liabilities

    beginning of year $1,240,304 · end of year $1,218,372

  • 27 · Net assets without donor restrictions

    beginning of year -$532,237 · end of year -$483,327

Mission and programs · 2024

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 THIRTY-SIX HOUSING UNITS WITHIN THE PENNSHAW ESTATES, INC. COMPLEX.

    Expenses $293,145 · Revenue $89,030

As filed on the 2024 return.

Listed in Part VII

  • Lena Andrews

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Eash

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pam Miljus

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ron Ciotti

    TREASURER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AHI-202 MON VALLEY INC

    501(C)(3) · PA

    Directly controlled by AHI DEVELOPMENT INC

  • AHI DEVELOPMENT INC

    501(C)(3) · HOUSING DEVELOPMENT, REHABILITATION & SUPPORTIVE HOUSING MANAGEMENT SERVICES · PA

    Directly controlled by ACTION-HOUSING INC

Provenance

Return type
form_990
Tax year
2024
Filed
23 February 2026
IRS schema version
2024v5.5
Source object
202630549349300408

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