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Nonprofiteer
← LOCAL 169 HOME ASSOCIATION

Form 990 for tax year 2023

Filed by LOCAL 169 HOME ASSOCIATION.

Totals

Total revenue
$38,400
Total expenses
$26,634
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$38,400
Investment income
$0
Other revenue
$0
Total assets, end of year
$206,003
Total liabilities, end of year
$237,436
Net assets or fund balances, end of year
-$31,433
Program services expenses (Part IX)
$26,634
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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: Rental Income

    total $38,400 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $8,213 · program services $8,213 · management and general $0 · fundraising $0

  • 24a · Other expenses: Real estate taxes

    total $18,221 · program services $18,221 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bank service charges

    total $200 · program services $200 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,862 · end of year $6,703

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

    $345,819

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

    $146,519

  • 10c · Land, buildings and equipment, net

    beginning of year $199,300 · end of year $199,300

  • 23 · Secured mortgages and notes payable

    beginning of year $153,906 · end of year $141,981

  • 24 · Unsecured notes and loans payable

    beginning of year $95,455 · end of year $95,455

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$43,199 · end of year -$31,433

Mission and programs · 2023

Mission

To lease and manage real estate

  • To lease and manage real estate in accordance with the Associations Articles of Incorporation, Internal Revenue Code 501(C)(2) and the Non-Profit Corporation Laws of Pennsylvania.

As filed on the 2023 return.

Listed in Part VII

  • Christopher Cunningham

    President

    Total calculated
    $81,450
    From this org
    $0
    From related orgs
    $81,450
    Other
    $0
    Hours/week
    2

  • Robert Brunner

    Sec/Treas

    Total calculated
    $81,675
    From this org
    $0
    From related orgs
    $81,675
    Other
    $0
    Hours/week
    2

  • George McCarron

    Vice President

    Total calculated
    $3,083
    From this org
    $0
    From related orgs
    $3,083
    Other
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.1
Source object
202432159349300418

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