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← ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOOD HOUSING INCORPORATED

Form 990 for tax year 2023

Filed by ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOOD HOUSING INCORPORATED.

Totals

Total revenue
$115,945
Total expenses
$114,131
Contributions and grants received
$81,004
Grants paid
$0
Program service revenue
$30,447
Investment income
$194
Other revenue
$4,300
Total assets, end of year
$376,657
Total liabilities, end of year
$70,489
Net assets or fund balances, end of year
$306,168
Program services expenses (Part IX)
$92,708
Management and general expenses
$21,423
Fundraising expenses
$0
Program service expenses (Part III)
$92,708

Program services were 81.2% 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)

    $81,004

  • 2a · Program service revenue: RENTAL INCOME

    total $30,447 · related or exempt $30,447

  • 3 · Investment income

    total $194 · related or exempt $194

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,003 · related or exempt $4,003

  • 11b · Other revenue: LAUNDRY AND VENDING RE

    total $297 · related or exempt $297

  • 11e · Other revenue, total

    $4,300

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,248 · program services $7,248

  • 11a · Fees: management

    total $11,162 · management and general $11,162

  • 11c · Fees: accounting

    total $10,159 · management and general $10,159

  • 11g · Fees: other

    total $24,525 · program services $24,525

  • 13 · Office expenses

    total $1,031 · program services $1,031

  • 16 · Occupancy

    total $33,056 · program services $33,056

  • 19 · Conferences, conventions and meetings

    total $102 · management and general $102

  • 22 · Depreciation, depletion and amortization

    total $12,550 · program services $12,550

  • 23 · Insurance

    total $4,717 · program services $4,717

  • 24a · Other expenses: SUPPLIES

    total $4,856 · program services $4,856

  • 24b · Other expenses: REAL ESTATE TAXES

    total $4,041 · program services $4,041

  • 24c · Other expenses: OFFICE SALARY

    total $480 · program services $480

  • 24d · Other expenses: OTHER RENTING EXPENSES

    total $168 · program services $168

  • 24e · All other expenses

    total $36 · program services $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,088 · end of year $2,944

  • 2 · Savings and temporary cash investments

    beginning of year $81,649 · end of year $74,566

  • 4 · Accounts receivable

    beginning of year $35,536 · end of year $38,809

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

    $518,249

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

    $257,911

  • 10c · Land, buildings and equipment, net

    beginning of year $272,886 · end of year $260,338

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,097 · end of year $66,287

  • 19 · Deferred revenue

    beginning of year $589 · end of year $1,781

  • 25 · Other liabilities

    beginning of year $2,119 · end of year $2,421

  • 27 · Net assets without donor restrictions

    beginning of year $304,354 · end of year $306,168

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE, DECENT HOUSING FOR QUALIFIED INDIVIDUALS.

Activities or mission (Part I)

PROVIDE DECENT, AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS

  • PROVIDE AFFORDABLE, DECENT HOUSING FOR QUALIFIED INDIVIDUALS.

    Expenses $92,708 · Revenue $34,941

As filed on the 2023 return.

Listed in Part VII

  • Lawrence A Swanson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Dinardo

    VP/SEC

    Total calculated
    $0
    Hours/week
    1

  • Frank Demes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Currie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Bianchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Patsey

    SENIOR ACCOUNTANT

    Total calculated
    $0
    Hours/week
    40

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
28 June 2024
IRS schema version
2023v5.1
Source object
202442259349301309

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