Form 990 for tax year 2023
Filed by ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOODS HOUSING INCORPORATED.
Totals
- Total revenue
- $2,890,770
- Total expenses
- $4,142,343
- Contributions and grants received
- $278,903
- Grants paid
- $1,044,235
- Program service revenue
- $2,611,867
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $11,108,034
- Total liabilities, end of year
- $5,544,546
- Net assets or fund balances, end of year
- $5,563,488
- Program services expenses (Part IX)
- $4,123,535
- Management and general expenses
- $18,808
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,123,535
Program services were 99.5% 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)
$278,903
-
2a · Program service revenue: MANAGEMENT SERVICE FEE
total $2,415,836 · related or exempt $2,415,836
-
2b · Program service revenue: OTHER SERVICE FEES
total $105,315 · related or exempt $105,315
-
2c · Program service revenue: RENTAL INCOME
total $90,716 · related or exempt $90,716
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,044,235 · program services $1,044,235
-
7 · Other salaries and wages
total $507,411 · program services $507,411
-
9 · Other employee benefits
total $100,907 · program services $100,907
-
10 · Payroll taxes
total $99,026 · program services $99,026
-
11c · Fees: accounting
total $14,950 · program services $11,400 · management and general $3,550
-
11g · Fees: other
total $2,012,558 · program services $2,012,558
-
16 · Occupancy
total $122,393 · program services $107,679 · management and general $14,714
-
17 · Travel
total $34,590 · program services $34,590
-
19 · Conferences, conventions and meetings
total $15,465 · program services $15,465
-
22 · Depreciation, depletion and amortization
total $5,063 · program services $5,063
-
24a · Other expenses: EQUIPMENT RENTAL AND MA
total $56,518 · program services $56,518
-
24b · Other expenses: SUPPLIES
total $28,742 · program services $28,742
-
24c · Other expenses: PRIVILEGE TAX
total $24,571 · program services $24,571
-
24d · Other expenses: TELEPHONE AND INTERNET
total $18,062 · program services $18,062
-
24e · All other expenses
total $57,852 · program services $57,308 · management and general $544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,446,624 · end of year $3,071,416
-
4 · Accounts receivable
beginning of year $5,042,064 · end of year $5,828,595
-
7 · Other notes and loans receivable
beginning of year $1,518,417 · end of year $921,247
-
9 · Prepaid expenses and deferred charges
beginning of year $41,077 · end of year $51,932
-
10a · Land, buildings and equipment: cost or other basis
$965,713
-
10b · Land, buildings and equipment: accumulated depreciation
$106,697
-
10c · Land, buildings and equipment, net
beginning of year $87,767 · end of year $859,016
-
12 · Investments: other securities
beginning of year $74,960 · end of year $74,960
-
15 · Other assets
beginning of year $300,868 · end of year $300,868
-
17 · Accounts payable and accrued expenses
beginning of year $58,875 · end of year $55,017
-
19 · Deferred revenue
beginning of year $138,335 · end of year $138,335
-
23 · Secured mortgages and notes payable
beginning of year $301,166 · end of year $301,166
-
25 · Other liabilities
beginning of year $3,198,340 · end of year $5,050,028
-
27 · Net assets without donor restrictions
beginning of year $5,689,306 · end of year $4,608,542
-
28 · Net assets with donor restrictions
beginning of year $1,125,755 · end of year $954,946
Mission and programs · 2023
Mission
PURSUE ADDITIONAL HOUSING DEVELOPMENT OPPORTUNITIES IN JOINT VENTURES WITH PRIVATE DEVELOPERS AND OTHER NONPROFIT ORGANIZATIONS.
Activities or mission (Part I)
HOUSING DEVELOPMENT
-
HOUSING DEVELOPMENT, REHABILITATION AND SUPPORTIVE HOUSING MANAGEMENT SERVICES - 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. CURRENTLY THIS IS BEING ACCOMPLISHED THROUGH REHABILITATION OF EXISTING HOUSING IN CLAIRTON AND THE ADMINISTRATION OF THE SUPPORTIVE HOUSING MANAGEMENT, MAINTENANCE, TECHNICAL ASSISTANCE AND OTHER ORGANIZATIONAL AS WELL AS SUPPORTIVE SERVICES.
Expenses $4,123,535 · Grants $1,044,235 · Revenue $2,611,867
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
-
Elaine MagilELAINE MAGIL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rachael DizardRACHAEL DIZARD
DIRECTOR
- 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
- 202501359349309485
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