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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
$926,683
Total expenses
$1,029,378
Contributions and grants received
$541,403
Grants paid
$0
Program service revenue
$375,764
Investment income
$216
Other revenue
$9,300
Total assets, end of year
$1,944,235
Total liabilities, end of year
$2,310,733
Net assets or fund balances, end of year
-$366,498
Program services expenses (Part IX)
$905,355
Management and general expenses
$124,023
Fundraising expenses
$0
Program service expenses (Part III)
$905,355

Program services were 88.0% 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)

    $541,403

  • 2a · Program service revenue: RENT REVENUE

    total $375,764 · related or exempt $375,764

  • 3 · Investment income

    total $216 · related or exempt $216

  • 11a · Other revenue: LAUNDRY AND VENDING

    total $9,027 · related or exempt $9,027

  • 11b · Other revenue: TENANT CHARGES

    total $273 · related or exempt $273

  • 11e · Other revenue, total

    $9,300

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $118,647 · program services $118,647

  • 9 · Other employee benefits

    total $23,507 · program services $23,507

  • 10 · Payroll taxes

    total $3,377 · program services $3,377

  • 11a · Fees: management

    total $88,150 · management and general $88,150

  • 11c · Fees: accounting

    total $32,111 · management and general $32,111

  • 11g · Fees: other

    total $138,325 · program services $138,325

  • 12 · Advertising and promotion

    total $8,239 · program services $8,239

  • 13 · Office expenses

    total $13,741 · program services $13,741

  • 16 · Occupancy

    total $153,967 · program services $153,967

  • 19 · Conferences, conventions and meetings

    total $2,426 · management and general $2,426

  • 20 · Interest

    total $109,474 · program services $109,474

  • 22 · Depreciation, depletion and amortization

    total $101,991 · program services $101,991

  • 23 · Insurance

    total $26,146 · program services $26,146

  • 24a · Other expenses: MISCELLANEOUS ADMINISTR

    total $94,635 · program services $94,635

  • 24b · Other expenses: REAL ESTATE TAXES

    total $70,684 · program services $70,684

  • 24c · Other expenses: SUPPLIES

    total $42,622 · program services $42,622

  • 24d · Other expenses: BAD DEBTS

    total $1,261 · management and general $1,261

  • 24e · All other expenses

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,863 · end of year $224,211

  • 2 · Savings and temporary cash investments

    beginning of year $83,178 · end of year $86,770

  • 4 · Accounts receivable

    beginning of year $14,336 · end of year $2,207

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

    $3,453,971

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

    $1,822,924

  • 10c · Land, buildings and equipment, net

    beginning of year $1,733,038 · end of year $1,631,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,109 · end of year $69,763

  • 19 · Deferred revenue

    beginning of year $1,626 · end of year $583

  • 25 · Other liabilities

    beginning of year $2,279,483 · end of year $2,240,387

  • 27 · Net assets without donor restrictions

    beginning of year -$263,803 · end of year -$366,498

Mission and programs · 2022

Mission

TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY.

  • THE 102 UNIT PROJECT IS PROVIDING HOUSING TO THE ELDERLY UNDER FEDERALLY SUBSIDIZED PROGRAMS ESTABLISHED BY HUD UNDER THE PROVISIONS OF SECTION 8 RENT SUBSIDY AND SECTION 221(D)(4) OF THE NATIONAL HOUSING ACT.

    Expenses $905,355 · Revenue $394,796

As filed on the 2022 return.

Listed in Part VII

  • Lawrence A Swanson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jonathan E Zimmer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Js Dinardo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Helen Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Crater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Patsey

    SENIOR ACCOUNTANT

    Total calculated
    $0
    Hours/week
    40

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
20 July 2023
IRS schema version
2022v5.0
Source object
202332019349300703

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