Form 990 for tax year 2022
Filed by ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOODS-HOUSING INCORPORATED.
Totals
- Total revenue
- $100,113
- Total expenses
- $126,393
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $100,113
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,877,460
- Total liabilities, end of year
- $439,512
- Net assets or fund balances, end of year
- $1,437,948
- Program services expenses (Part IX)
- $126,393
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,393
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.
-
2a · Program service revenue: COMMERCIAL RENTAL
total $100,113 · related or exempt $100,113
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $7,137 · program services $7,137
-
11b · Fees: legal
total $1,584 · program services $1,584
-
13 · Office expenses
total $3 · program services $3
-
16 · Occupancy
total $19,343 · program services $19,343
-
20 · Interest
total $11,404 · program services $11,404
-
22 · Depreciation, depletion and amortization
total $52,740 · program services $52,740
-
23 · Insurance
total $8,641 · program services $8,641
-
24a · Other expenses: SNOW REMOVAL
total $8,763 · program services $8,763
-
24b · Other expenses: REAL ESTATE TAXES
total $8,568 · program services $8,568
-
24c · Other expenses: CONTRACT SERVICES
total $3,026 · program services $3,026
-
24d · Other expenses: LANDSCAPING
total $2,556 · program services $2,556
-
24e · All other expenses
total $2,628 · program services $2,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,065 · end of year $220,354
-
10a · Land, buildings and equipment: cost or other basis
$2,109,699
-
10b · Land, buildings and equipment: accumulated depreciation
$452,593
-
10c · Land, buildings and equipment, net
beginning of year $1,709,846 · end of year $1,657,106
-
17 · Accounts payable and accrued expenses
beginning of year $6,827 · end of year $12,627
-
23 · Secured mortgages and notes payable
beginning of year $448,856 · end of year $426,885
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,464,228 · end of year $1,437,948
Mission and programs · 2022
Mission
AHI 5000 2ND AVENUE IS A NOT-FOR-PROFIT ORGANIZATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CHARTERED BY THE COMMONWEALTH OF PENNSYLVANIA FOR THE PURPOSE OF PROVIDING COMMERCIAL REAL ESTATE SPACE TO NON-PROFIT AND CHARITABLE ORGANIZATIONS THAT WILL PROVIDE SUPPORT SERVICES THAT WILL BENEFIT VERY LOW, LOW, AND MODERATE INCOME FAMILIES AND PERSONS. AS SUCH, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
Activities or mission (Part I)
HOUSING DEVELOPMENT
-
AHI 5000 2ND AVENUE IS A NOT-FOR-PROFIT ORGANIZATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CHARTERED BY THE COMMONWEALTH OF PENNSYLVANIA FOR THE PURPOSE OF PROVIDING COMMERCIAL REAL ESTATE SPACE TO NON-PROFIT AND CHARITABLE ORGANIZATIONS THAT WILL PROVIDE SUPPORT SERVICES THAT WILL BENEFIT VERY LOW, LOW, AND MODERATE INCOME FAMILIES AND PERSONS.
Expenses $126,393 · Revenue $100,113
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca YagoREBECCA YAGO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence A SwansonLAWRENCE A SWANSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ron CiottiRON CIOTTI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lena AndrewsLENA ANDREWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard G SavidoRICHARD G SAVIDO
TREASURER
- 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
- 2 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423379349301112
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