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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
$288,509
Total expenses
$385,579
Contributions and grants received
$155,656
Grants paid
$0
Program service revenue
$130,990
Investment income
$72
Other revenue
$1,791
Total assets, end of year
$1,294,675
Total liabilities, end of year
$2,934,519
Net assets or fund balances, end of year
-$1,639,844
Program services expenses (Part IX)
$331,824
Management and general expenses
$53,755
Fundraising expenses
$0
Program service expenses (Part III)
$331,824

Program services were 86.1% 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)

    $155,656

  • 2a · Program service revenue: Rental Revenue

    total $130,990 · related or exempt $130,990

  • 3 · Investment income

    total $72 · related or exempt $72

  • 11a · Other revenue: Laundry and Vending Re

    total $1,791 · related or exempt $1,791

  • 11e · Other revenue, total

    $1,791

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $39,512 · program services $39,512

  • 11a · Fees: management

    total $28,135 · management and general $28,135

  • 11c · Fees: accounting

    total $18,122 · management and general $18,122

  • 11g · Fees: other

    total $57,026 · program services $57,026

  • 13 · Office expenses

    total $5,440 · program services $5,440

  • 16 · Occupancy

    total $107,853 · program services $107,853

  • 19 · Conferences, conventions and meetings

    total $1,464 · management and general $1,464

  • 22 · Depreciation, depletion and amortization

    total $79,040 · program services $79,040

  • 23 · Insurance

    total $13,463 · program services $13,463

  • 24a · Other expenses: Real Estate Taxes

    total $11,441 · program services $11,441

  • 24b · Other expenses: Supplies

    total $11,035 · program services $11,035

  • 24c · Other expenses: Miscellaneous Administr

    total $7,014 · program services $7,014

  • 24d · Other expenses: Bad Debts

    total $6,014 · management and general $6,014

  • 24e · All other expenses

    total $20 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,154 · end of year $9,321

  • 2 · Savings and temporary cash investments

    beginning of year $114,832 · end of year $103,693

  • 4 · Accounts receivable

    beginning of year $7,732 · end of year $8,891

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

    $3,117,932

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

    $2,040,021

  • 10c · Land, buildings and equipment, net

    beginning of year $1,156,951 · end of year $1,077,911

  • 15 · Other assets

    beginning of year $87,952 · end of year $94,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $215,836 · end of year $233,351

  • 19 · Deferred revenue

    beginning of year $6,906 · end of year $6,729

  • 25 · Other liabilities

    beginning of year $2,695,653 · end of year $2,694,439

  • 27 · Net assets without donor restrictions

    beginning of year -$1,542,774 · end of year -$1,639,844

Mission and programs · 2022

Mission

Housing for Elderly

  • Provide affordable, decent housing for low income, elderly individuals. Approximately 40 apartments are available in the project.

    Expenses $331,824 · Revenue $132,853

As filed on the 2022 return.

Listed in Part VII

  • Ellen McCarthy

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Hanley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas Wiater

    President

    Total calculated
    $0
    Hours/week
    1

  • Colleen McMahon

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Swanson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jerrolynn McMahon

    Treasurer

    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
2022
Filed
20 July 2023
IRS schema version
2022v5.0
Source object
202332019349300638

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