Form 990 for tax year 2023
Filed by ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOODS HOUSING INC.
Totals
- Total revenue
- $81,527
- Total expenses
- $212,534
- Contributions and grants received
- $26,339
- Grants paid
- $0
- Program service revenue
- $55,188
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,447,060
- Total liabilities, end of year
- $151,277
- Net assets or fund balances, end of year
- $5,295,783
- Program services expenses (Part IX)
- $212,534
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,534
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.
-
1d · Related organizations
$26,339
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $55,188 · related or exempt $55,188
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $7,332 · program services $7,332
-
11c · Fees: accounting
total $1,926 · program services $1,926
-
16 · Occupancy
total $80,923 · program services $80,923
-
22 · Depreciation, depletion and amortization
total $122,353 · program services $122,353
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,752 · end of year $83,341
-
4 · Accounts receivable
beginning of year $217,043 · end of year $39,714
-
10a · Land, buildings and equipment: cost or other basis
$5,446,358
-
10b · Land, buildings and equipment: accumulated depreciation
$122,353
-
10c · Land, buildings and equipment, net
beginning of year $1,812,408 · end of year $5,324,005
-
15 · Other assets
beginning of year $3,618,081
-
17 · Accounts payable and accrued expenses
beginning of year $379,494 · end of year $1,277
-
25 · Other liabilities
end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $5,426,790 · end of year $5,295,783
Mission and programs · 2023
Mission
TO PROVIDE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME FAMILIES AND PERSONS SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
-
TO DEVELOP, MAINTAIN AND SUPPORT AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME FAMILIES AND PERSONS IMPACTED BY THE OPIOID EPIDEMIC.
Expenses $212,534 · Revenue $55,188
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lena AndrewsLENA ANDREWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25 + 12 related
-
Ron CiottiRON CIOTTI
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 12 related
-
Joseph CostaJOSEPH COSTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 12 related
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.
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501C3 · LOW INC HS · PA
Directly controlled by ACT HSG IN
-
AHI 2104 ARDMORE INC
501C3 · LOW INC HS · PA
Directly controlled by AHI DEV IN
-
501C3 · LOW INC HS · PA
Directly controlled by AHI DEV IN
-
AHI MILLIGAN MANOR INC
501C3 · LOW INC HS · PA
Directly controlled by AHI DEV IN
-
CRAFTON TOWER-AHI INC
501C3 · LOW INC HS · PA
Directly controlled by AHI DEV IN
-
501C3 · LOW INC HS · PA
Directly controlled by AHI DEV IN
-
501C3 · LOW INC HS · PA
Directly controlled by AHI DEV IN
-
501C3 · LOW INC HS · PA
Directly controlled by AHI DEV IN
-
AHI DEMOR INC
501C3 · LOW INC HS · PA
Directly controlled by AHI DEV IN
-
501C3 · LOW INC HS · PA
Directly controlled by AHI DEV IN
-
AHI 5013 SECOND AVE INC
501C3 · LOW INC HS · PA
Directly controlled by AHI DEV IN
-
ACTION HOUSING INC
501C3 · LOW INC HS · PA
-
ACTION HOUSING INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349316726
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