Form 990 for tax year 2024
Filed by COMMUNITY PARTNERSHIPS FOR HOUSING SERVICES INC.
Totals
- Total revenue
- $137,934
- Total expenses
- $403,616
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $137,934
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $26,334,698
- Total liabilities, end of year
- $7,150,937
- Net assets or fund balances, end of year
- $19,183,761
- Program services expenses (Part IX)
- $403,616
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,616
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: PROGRAM SERVICE REVENUE
total $137,934 · related or exempt $137,934
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $12,800 · program services $12,800
-
11a · Fees: management
total $7,138 · program services $7,138
-
11c · Fees: accounting
total $5,188 · program services $5,188
-
13 · Office expenses
total $183 · program services $183
-
16 · Occupancy
total $1,748 · program services $1,748
-
20 · Interest
total $185,130 · program services $185,130
-
22 · Depreciation, depletion and amortization
total $165,268 · program services $165,268
-
24a · Other expenses: ADMIN CONSULTING FEES
total $21,909 · program services $21,909
-
24b · Other expenses: BAD DEBT EXPENSE
total $3,052 · program services $3,052
-
24c · Other expenses: INSURANCE
total $1,200 · program services $1,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,688 · end of year $48,704
-
2 · Savings and temporary cash investments
beginning of year $989,165 · end of year $992,299
-
4 · Accounts receivable
beginning of year $190,978 · end of year $212,819
-
7 · Other notes and loans receivable
beginning of year $22,316,577 · end of year $22,326,932
-
9 · Prepaid expenses and deferred charges
beginning of year $600 · end of year $600
-
10a · Land, buildings and equipment: cost or other basis
$5,943,899
-
10b · Land, buildings and equipment: accumulated depreciation
$3,196,159
-
10c · Land, buildings and equipment, net
beginning of year $2,912,758 · end of year $2,747,740
-
14 · Intangible assets
beginning of year $5,854 · end of year $5,604
-
17 · Accounts payable and accrued expenses
beginning of year $68,930 · end of year $51,864
-
18 · Grants payable
beginning of year $6,780,890 · end of year $6,958,708
-
19 · Deferred revenue
beginning of year $5,417 · end of year $5,417
-
23 · Secured mortgages and notes payable
beginning of year $174,890 · end of year $131,889
-
25 · Other liabilities
beginning of year $3,050 · end of year $3,059
-
27 · Net assets without donor restrictions
beginning of year $19,449,443 · end of year $19,183,761
Mission and programs · 2024
Mission
THE PURPOSE OF COMMUNITY PARTNERSHIP FOR HOUSING/SERVICES, INC., (CPHS) IS TO SUPPORT THE PROGRAMS AND OPERATIONS OF THREE AFFORDABLE SENIOR HOUSING COMMUNITIES IN THE INNER CITY OF PITTSBURGH THAT SERVE VERY LOW-INCOME, PRIMARILY MINORITY, SENIORS. CPHS SUPPORTS PROGRAMS SUCH AS SERVICE COORDINATION, MEALS, SERVICES, AND IMPROVEMENTS TO THESE COMMUNITIES AS WELL AS FINANCIAL ASSISTANCE, IF NEEDED, TO SUPPORT ONGOING OPERATIONS ON A SHORT-TERM BASIS.
-
TO DEVELOP, OWN AND OPERATE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS INCLUDING ASSISTED LIVING FACILITIES AND NURSING CARE AND PERSONAL CARE FACILITIES
Expenses $403,616 · Revenue $137,934
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd BoslauTODD BOSLAU
VP & TREASUR
- Total calculated
- $0
- Hours/week
- 1
-
William BatesWILLIAM BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Celeste GolonskiCELESTE GOLONSKI
DIRECTOR & S
- Total calculated
- $0
- Hours/week
- 1
-
David J LoweDAVID J LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MaliskyGREG MALISKY
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 1
-
James B PiefferJAMES B PIEFFER
CHAIR & PRES
- Total calculated
- $0
- Hours/week
- 1
-
Thomas D PrattTHOMAS D PRATT
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
- 2024
- Filed
- 20 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503019349302005
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