Totals
- Total revenue
- $376,307
- Total expenses
- $372,607
- Contributions and grants received
- $284,734
- Grants paid
- $0
- Program service revenue
- $79,636
- Investment income
- $7,942
- Other revenue
- $3,995
- Total assets, end of year
- $584,779
- Total liabilities, end of year
- $977,632
- Net assets or fund balances, end of year
- -$392,853
- Program services expenses (Part IX)
- $317,826
- Management and general expenses
- $54,781
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $317,826
Program services were 85.3% 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)
$284,734
-
2a · Program service revenue: RENT
total $79,636 · related or exempt $79,636
-
3 · Investment income
total $7,942 · excluded $7,942
-
11a · Other revenue: LAUNDRY AND VENDING
total $2,980 · excluded $2,980
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $1,015 · excluded $1,015
-
11e · Other revenue, total
$3,995
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $22,855 · program services $7,261 · management and general $15,594
-
11b · Fees: legal
total $10,755 · management and general $10,755
-
11c · Fees: accounting
total $16,907 · management and general $16,907
-
11g · Fees: other
total $116,305 · program services $116,305
-
12 · Advertising and promotion
total $1,405 · management and general $1,405
-
13 · Office expenses
total $10,120 · management and general $10,120
-
16 · Occupancy
total $128,548 · program services $128,548
-
20 · Interest
total $48,007 · program services $48,007
-
22 · Depreciation, depletion and amortization
total $11,913 · program services $11,913
-
23 · Insurance
total $5,792 · program services $5,792
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $393,170 · end of year $390,607
-
3 · Pledges and grants receivable
beginning of year $6,182 · end of year $1,672
-
4 · Accounts receivable
beginning of year $2,439 · end of year $4,818
-
9 · Prepaid expenses and deferred charges
beginning of year $19,327 · end of year $20,719
-
10a · Land, buildings and equipment: cost or other basis
$1,258,245
-
10b · Land, buildings and equipment: accumulated depreciation
$1,091,282
-
10c · Land, buildings and equipment, net
beginning of year $178,876 · end of year $166,963
-
17 · Accounts payable and accrued expenses
beginning of year $58,924 · end of year $52,900
-
19 · Deferred revenue
beginning of year $1,683 · end of year $4,674
-
25 · Other liabilities
beginning of year $935,940 · end of year $920,058
-
27 · Net assets without donor restrictions
beginning of year -$396,553 · end of year -$392,853
Mission and programs · 2024
Mission
TO PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED LOW AND MODERATE INCOME FAMILIES.
-
TO PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED LOW AND MODERATE INCOME FAMILIES. THERE ARE TWENTY-EIGHT HOUSING UNITS WITHIN THE BERG MANOR COMPLEX.
Expenses $317,826 · Revenue $79,636
As filed on the 2024 return.
Listed in Part VII
-
LENA ANDREWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JAMES EASH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PAM MILJUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RON CIOTTI
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.
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.
-
501(C)(3) · PA
Directly controlled by AHI DEVELOPMENT INC
-
501(C)(3) · HOUSING DEVELOPMENT, REHABILITATION & SUPPORTIVE HOUSING MANAGEMENT SERVICES · PA
Directly controlled by ACTION-HOUSING INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600549349300310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.