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← ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOODS-HOUSING INCORPORATED

Form 990 for tax year 2023

Filed by ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOODS-HOUSING INCORPORATED.

Totals

Total revenue
$1,520,360
Total expenses
$16,273
Contributions and grants received
$1,430,261
Grants paid
$0
Program service revenue
$90,099
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,890,091
Total liabilities, end of year
$4,099,579
Net assets or fund balances, end of year
$2,790,512
Program services expenses (Part IX)
$16,273
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$16,273

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.

  • 1d · Related organizations

    $1,430,261

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $90,099 · related or exempt $90,099

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $8,150 · program services $8,150

  • 22 · Depreciation, depletion and amortization

    total $7,998 · program services $7,998

  • 24a · Other expenses: ADMINISTRATIVE SERVICES F

    total $125 · program services $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $15,424

  • 4 · Accounts receivable

    beginning of year $1,286,425 · end of year $680,676

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

    $6,201,989

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

    $7,998

  • 10c · Land, buildings and equipment, net

    end of year $6,193,991

  • 13 · Investments: program-related

    beginning of year $1,224,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,224,948 · end of year $569,224

  • 23 · Secured mortgages and notes payable

    end of year $3,530,355

  • 27 · Net assets without donor restrictions

    beginning of year $1,286,425 · end of year $2,790,512

Mission and programs · 2023

Mission

TO OWN AND MANAGE A COMMERICAL CONDO UNIT IN SUPPORT OF A LARGE MULTIUSE COMMERCIAL AND AFFORDABLE HOUSING DEVELOPMENT PROJECT.

  • TO OWN AND MANAGE A COMMERICAL CONDO UNIT IN SUPPORT OF A LARGE MULTIUSE COMMERCIAL AND AFFORDABLE HOUSING DEVELOPMENT PROJECT.

    Expenses $16,273 · Revenue $90,099

As filed on the 2023 return.

Listed in Part VII

  • Lena Andrews

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • Jodi Lincoln

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • Larry Swanson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

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
14 May 2024
IRS schema version
2023v6.0
Source object
202531359349313773

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