STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOODS HOUSING INCORPORATED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOODS HOUSING INCORPORATED (EIN 23-2362611)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349311731
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T15:17:14-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14334 MUNSON STREET SUITE 200AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232362611EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AHI DEVELOPMENT INCBusinessNameLine1Txt
Business Name Line2C/O ACTION-HOUSING INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAHIDBusinessNameControlTxt
Phone4122812102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 WILLIAM PENN PLACE 800AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLENA ANDREWSPersonNm
Person TitleCEOPersonTitleTxt
Phone4122812102PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COLEMANPreparerPersonNm
PTINP00743188PTIN
Phone3304972000PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLENA ANDREWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 WILLIAM PENN PLACE 800AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,423,200GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption3353GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionHOUSING DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$278,903PYContributionsGrantsAmt
CY Contributions Grants$3,715CYContributionsGrantsAmt
PY Program Service Revenue$2,611,867PYProgramServiceRevenueAmt
CY Program Service Revenue$3,170,169CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$2,500CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$249,316CYOtherRevenueAmt
PY Total Revenue$2,890,770PYTotalRevenueAmt
CY Total Revenue$3,420,700CYTotalRevenueAmt
PY Grants And Similar Paid$1,044,235PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,773,727CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$707,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$798,482CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,390,764PYOtherExpensesAmt
CY Other Expenses$2,738,256CYOtherExpensesAmt
PY Total Expenses$4,142,343PYTotalExpensesAmt
CY Total Expenses$5,310,465CYTotalExpensesAmt
PY Revenues Less Expenses-$1,251,573PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,889,765CYRevenuesLessExpensesAmt
Total Assets BOY$11,108,034TotalAssetsBOYAmt
Total Assets EOY$10,200,655TotalAssetsEOYAmt
Total Liabilities BOY$5,544,546TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,526,932TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,563,488NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,673,723NetAssetsOrFundBalancesEOYAmt
MissionPURSUE ADDITIONAL HOUSING DEVELOPMENT OPPORTUNITIES IN JOINT VENTURES WITH PRIVATE DEVELOPMENTS AND OTHER NONPROFIT ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,046,432ExpenseAmt
Grant$1,773,727GrantAmt
Revenue$3,419,485RevenueAmt
DescHOUSING 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.Desc
Total Program Service Expenses$5,046,432TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAULA BLACKSMITHPersonNm
Phone4122812102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 WILLIAM PENN PLACE SUITE 800AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REBECCA YAGO
PRESIDENT2.004.00Yes (X)Yes (X)$0$0$0
LENA ANDREWS
VICE PRESIDENT; CEO- ACTION-HOUSING2.0038.00Yes (X)Yes (X)$0$148,597$42,701
JAMES EASH
VICE PRESIDENT2.002.00Yes (X)Yes (X)$0$0$0
DAVID STRASSBURGER
SECRETARY2.002.00Yes (X)Yes (X)$0$0$0
RICARDO G SAVIDO
TREASURER2.002.00Yes (X)Yes (X)$0$0$0
RONALD CIOTTI
DIRECTOR THRU 7/20242.002.00Yes (X)$0$0$0
PAUL D'ALESANDRO
DIRECTOR THRU 7/20242.002.00Yes (X)$0$0$0
DAVE GIBSON
DIRECTOR2.002.00Yes (X)$0$0$0
MARTHA GRAHAM
DIRECTOR THRU 3/20252.002.00Yes (X)$0$0$0
KIRK RYS ESQ
DIRECTOR2.002.00Yes (X)$0$0$0
SARAH STRONEY
DIRECTOR2.002.00Yes (X)$0$0$0
LAWRENCE SWANSON
DIRECTOR THRU 9/20242.0038.00Yes (X)$0$178,575$26,626
LE'TAJ TINKER
DIRECTOR2.002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$327,172TotReportableCompRltdOrgAmt
Total Other Compensation$69,327TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,715AllOtherContributionsAmt
Total Contributions$3,715TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT SERVICES FE561000$2,790,039$2,790,039
REAL ESTATE DEVELOPMEN531390$198,845$198,845
RENTAL INCOME532000$92,208$92,208
OTHER SERVICES FEES561499$89,077$89,077
FieldValueIRS element (for citing)
Total Program Service Revenue$3,170,169TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,500OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,500TotalRevenueColumnAmt
Exclusion-$2,500ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY RESERVE SURPL900099$246,000$246,000
MISCELLANEOUS INCOME900099$3,316$3,316
FieldValueIRS element (for citing)
Other Revenue Total$249,316OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,420,700TotalRevenueColumnAmt
Related Or Exempt Func Income$3,419,485RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,500ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,773,727TotalAmt
Program Services$1,773,727ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$547,816TotalAmt
Program Services$547,816ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,783TotalAmt
Program Services$18,783ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$191,859TotalAmt
Program Services$191,859ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,024TotalAmt
Program Services$40,024ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$142,151TotalAmt
Management And General$142,151ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,072,604TotalAmt
Program Services$2,072,604ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$207TotalAmt
Program Services$207ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,690TotalAmt
Program Services$52,118ProgramServicesAmt
Management And General$9,572ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,372TotalAmt
Program Services$14,372ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$150,721TotalAmt
Program Services$141,303ProgramServicesAmt
Management And General$9,418ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,717TotalAmt
Program Services$26,717ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,933TotalAmt
Program Services$6,933ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,835TotalAmt
Program Services$33,835ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,896TotalAmt
Program Services$24,278ProgramServicesAmt
Management And General$1,618ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT HOME IMPROVEMENT$99,799$39,279$60,520
EQUIPMENT, RENTAL & REP$39,056$39,056$0
PROGRAM ASSISTANCE TO C$28,858$0$28,858
MISCELLANEOUS$18,902$17,006$1,896

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,515TotalAmt
Program Services$6,515ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,310,465TotalAmt
Program Services$5,046,432ProgramServicesAmt
Management And General$264,033ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,071,416BOYAmt
EOY$1,286,998EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,828,595BOYAmt
EOY$7,121,920EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$921,247BOYAmt
EOY$630,892EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,932BOYAmt
EOY$90,768EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$202,117LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,033LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$859,016BOYAmt
EOY$64,084EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$74,960BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$300,868BOYAmt
EOY$1,005,993EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,108,034BOYAmt
EOY$10,200,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,017BOYAmt
EOY$40,686EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$138,335BOYAmt
EOY$138,335EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$301,166BOYAmt
EOY$301,166EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,050,028BOYAmt
EOY$6,046,745EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,544,546BOYAmt
EOY$6,526,932EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,608,542BOYAmt
EOY$2,959,302EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$954,946BOYAmt
EOY$714,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,563,488BOYAmt
EOY$3,673,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,108,034BOYAmt
EOY$10,200,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,889,765ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,065,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,903CurrentTaxYearMinus1YearAmt
Current Tax Year$3,715CurrentTaxYearAmt
Total$1,774,147TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,766,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,828,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,328,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,611,867CurrentTaxYearMinus1YearAmt
Current Tax Year$3,419,485CurrentTaxYearAmt
Total$17,955,010TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,043,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,893,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,478,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,890,770CurrentTaxYearMinus1YearAmt
Current Tax Year$3,423,200CurrentTaxYearAmt
Total$19,729,157TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,729,157PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,043,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,893,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,478,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,890,770CurrentTaxYearMinus1YearAmt
Current Tax Year$3,423,200CurrentTaxYearAmt
Total$19,729,157TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,045OtherCostOrOtherBasisAmt
Book Value$5,045BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,677OtherCostOrOtherBasisAmt
Depreciation$90,083DepreciationAmt
Book Value$47,594BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,566OtherCostOrOtherBasisAmt
Depreciation$41,566DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,829OtherCostOrOtherBasisAmt
Depreciation$6,384DepreciationAmt
Book Value$11,445BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$64,084TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
UNITS HELD FOR RESALE$300,868
INVESTMENT IN SUBSIDIARY$75,000
RIGHT OF USE ASSETS$630,125
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,005,993TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSIT LIABILITY$7,941
DUE TO RELATED PARTIES$5,408,679
LEASE LIABILITIES$630,125
FieldValueIRS element (for citing)
Total Liability$6,046,745TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationDURING THE FISCAL YEAR, AHI DEVELOPMENT, INC. WAS NOTIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") THAT ITS FEDERAL TAX EXEMPT STATUS HAD BEEN REVOKED. MANAGEMENT BELIEVES THE REVOCATION WAS ISSUED IN ERROR, AS THE ORGANIZATION MET ALL APPLICABLE FILING AND OPERATIONAL REQUIREMENTS FOR MAINTAINING ITS EXEMPT STATUS DURING THE PERIOD IN QUESTION. AHI DEVELOPMENT, INC. HAS SUBMITTED DOCUMENTATION TO THE IRS SUPPORTING ITS COMPLIANCE AND HAS INITIATED THE APPLICABLE REINSTATEMENT AND CORRECTION PROCEDURES. MANAGEMENT IS ACTIVELY WORKING WITH TAX ADVISORS AND THE IRS TO RESOLVE THE MATTER. BECAUSE THE OUTCOME OF THE REINSTATEMENT PROCESS IS DEPENDENT ON ACTIONS BY THE IRS, THERE EXISTS UNCERTAINTY REGARDING THE AHI DEVELOPMENT, INC. FEDERAL TAX-EXEMPT STATUS FOR THE YEAR ENDED JUNE 30, 2025. NO INCOME TAX ACCRUALS HAVE BEEN MADE REGARDING THIS UNCERTAINTY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ACTION-HOUSING INC
611 WILLIAM PENN PLACE SUITE 800PITTSBURGHPA15219250965469501(C)(3)$1,691,246$0N/AN/AOPERATIONAL SUPPORT
CHI AFFORDABLE HOUSING INC
611 WILLIAM PENN PLACE SUITE 800PITTSBURGHPA15219113666054501(C)(3)$54,000$0N/AN/AOPERATIONAL SUPPORT
EAST PITTSBURGH APARTMENTS INC
357 LINCOLN HIGHWAYNORTH VERSAILLESPA15137251363519501(C)(4)$16,532$0N/AN/AOPERATIONAL SUPPORT
15 MILLER AVE HOUSING
C/O SHMS 5824 FORWARD AVEPITTSBURGHPA15217113666058$10,150$0N/AN/AOPERATIONAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAWRENCE SWANSON
DIRECTOR THRU 9/2024$0$178,575$0$0$0$0$0$19,920$0$6,706$0$205,201$0$0
LENA ANDREWS
VICE PRESIDENT; CEO- ACTION-HOUSING$0$148,597$0$0$0$0$0$25,249$0$17,452$0$191,298$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY OF THE BOARD. IN ACCORDANCE WITH THE BYLAWS, NO COMMITTEE MAY EXERCISE POWERS OR AUTHORITY VESTED IN THE BOARD; COMMITTEES MAY ONLY MAKE RECOMMENDATIONS TO THE BOARD. AS A RESULT, THERE ARE NO COMMITTEES WITH BOARD DELEGATED AUTHORITY FOR WHICH CONTEMPORANEOUS MEETING MINUTES WOULD BE REQUIRED.
FORM 990, PART VI, SECTION B, LINE 11BBOARD REVIEWED BEFORE FILED.
FORM 990, PART VI, SECTION B, LINE 15OTHER KEY EMPLOYEES REVIEWED BY BOARD & EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR REVIEWED BY BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,072,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,072,604.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM THE PRIOR YEAR POLICY.