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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
$285,490
Total expenses
$407,882
Contributions and grants received
$140,184
Grants paid
$0
Program service revenue
$142,376
Investment income
$65
Other revenue
$2,865
Total assets, end of year
$1,375,078
Total liabilities, end of year
$3,003,127
Net assets or fund balances, end of year
-$1,628,049
Program services expenses (Part IX)
$356,533
Management and general expenses
$51,349
Fundraising expenses
$0
Program service expenses (Part III)
$356,533

Program services were 87.4% 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)

    $140,184

  • 2a · Program service revenue: RENTAL INCOME

    total $142,376 · related or exempt $142,376

  • 3 · Investment income

    total $65 · related or exempt $65

  • 11a · Other revenue: LAUNDRY & VENDING REVE

    total $2,649 · related or exempt $2,649

  • 11b · Other revenue: TENANT CHARGES

    total $216 · related or exempt $216

  • 11e · Other revenue, total

    $2,865

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $54,216 · program services $54,216

  • 11a · Fees: management

    total $28,333 · management and general $28,333

  • 11c · Fees: accounting

    total $18,718 · management and general $18,718

  • 11g · Fees: other

    total $63,682 · program services $63,682

  • 13 · Office expenses

    total $6,766 · program services $6,766

  • 16 · Occupancy

    total $93,667 · program services $93,667

  • 19 · Conferences, conventions and meetings

    total $650 · management and general $650

  • 22 · Depreciation, depletion and amortization

    total $93,449 · program services $93,449

  • 23 · Insurance

    total $14,236 · program services $14,236

  • 24a · Other expenses: SUPPLIES

    total $15,330 · program services $15,330

  • 24b · Other expenses: REAL ESTATE TAXES

    total $10,284 · program services $10,284

  • 24c · Other expenses: MISCELLANEOUS ADMINISTR

    total $4,903 · program services $4,903

  • 24d · Other expenses: BAD DEBTS

    total $3,648 · management and general $3,648

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,065 · end of year $4,771

  • 2 · Savings and temporary cash investments

    beginning of year $149,445 · end of year $113,035

  • 4 · Accounts receivable

    beginning of year $6,115 · end of year $5,348

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

    $3,578,470

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

    $2,326,546

  • 10c · Land, buildings and equipment, net

    beginning of year $1,318,498 · end of year $1,251,924

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,478 · end of year $138,116

  • 19 · Deferred revenue

    beginning of year $7,534 · end of year $4,651

  • 25 · Other liabilities

    beginning of year $2,862,768 · end of year $2,860,360

  • 27 · Net assets without donor restrictions

    beginning of year -$1,505,657 · end of year -$1,628,049

Mission and programs · 2022

Mission

PROVIDE HOUSING FOR THE ELDERLY, LOW-INCOME INDIVIDUALS. APPROXIMATELY 40 UNITS ARE AVAILABLE FOR OCCUPANCY.

Activities or mission (Part I)

PROVIDE HOUSING FOR ELDERLY

  • PROVIDE HOUSING FOR ELDERLY, LOW-INCOME INDIVIDUALS. APPROXIMATELY 40 UNITS ARE AVAILABLE FOR OCCUPANCY.

    Expenses $356,533 · Revenue $145,306

As filed on the 2022 return.

Listed in Part VII

  • RON CIOTTI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • FRANK DEMES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LARRY SWANSON

    SECRETARY/TREASURY

    Total calculated
    $0
    Hours/week
    1

  • LORI FORKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELANA MEARS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIE SMITH

    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
2022
Filed
20 July 2023
IRS schema version
2022v5.0
Source object
202342019349301354

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