Form 990 for tax year 2023
Filed by ALLEGHENNY COUNCIL TO IMPROVE OUT NEIGHBORHOODS-HOUSING INC.
Totals
- Total revenue
- $3,514,904
- Total expenses
- $1,936,012
- Contributions and grants received
- $3,346,323
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,620
- Other revenue
- $159,961
- Total assets, end of year
- $8,048,331
- Total liabilities, end of year
- $636,553
- Net assets or fund balances, end of year
- $7,411,778
- Program services expenses (Part IX)
- $1,936,012
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,936,012
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.
-
1f · All other contributions, gifts and grants
$3,346,323
-
3 · Investment income
total $8,620 · related or exempt $8,620
-
11a · Other revenue: OTHER INCOME
total $159,961 · related or exempt $159,961
-
11e · Other revenue, total
$159,961
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,190 · program services $3,190
-
24a · Other expenses: AWARDS AND GRANTS
total $1,563,009 · program services $1,563,009
-
24b · Other expenses: OTHER COSTS
total $369,813 · program services $369,813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,717 · end of year $260,212
-
4 · Accounts receivable
beginning of year $39,216 · end of year $39,216
-
15 · Other assets
beginning of year $4,710,768 · end of year $7,748,903
-
17 · Accounts payable and accrued expenses
beginning of year $518,255 · end of year $73,159
-
23 · Secured mortgages and notes payable
end of year $267,940
-
25 · Other liabilities
beginning of year $115,918 · end of year $295,454
-
27 · Net assets without donor restrictions
beginning of year $6,441,012 · end of year $9,839,284
-
28 · Net assets with donor restrictions
beginning of year -$2,072,484 · end of year -$2,427,506
Mission and programs · 2023
Mission
TO PURSUE ADDITIONAL HOUSING DEVELOPMENT OPPORTUNTIES IN JOINT VENTURES WITH PRIVATE DEVELOPERS AND OTHER NONPROFIT ORGANIZATIONS.
Activities or mission (Part I)
TO PURSUE ADDITIONAL HOUSING DEVELOPMENT OPPORTUNITIES IN JOINT VENTURES WITH PRIVATE DEVELOPERS AND OTHER NONPROFIT ORGANIZATIONS.
-
TO INCREASE THE SUPPLY OF DECENT, SAFE, AND SANITARY HOUSING FOR LOWER INCOME FAMILIES, THE ELDERLY, DISABLED, WOMEN IN CRISIS, AND OTHER SPECIAL POPULATION GROUPS.
Expenses $1,936,012 · Revenue $168,581
As filed on the 2023 return.
Listed in Part VII
-
Michael DearMICHAEL DEAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Edward WielgusEDWARD WIELGUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sherry BrownSHERRY BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rachael DizardRACHAEL DIZARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine MagilELAINE MAGIL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy CarterJEREMY CARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kimly Vu GianoutsosKIMLY VU GIANOUTSOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank DemesFRANK DEMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron GibsonAARON GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe HeffleyJOE HEFFLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James IslerJAMES ISLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan MaloneySUSAN MALONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wasiullah MohamedWASIULLAH MOHAMED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David SerafiniDAVID SERAFINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John Tague JrJOHN TAGUE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James ThomasJAMES THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca YagoREBECCA YAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349310102
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