ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOODS-HOUSING INCORPORATED: Form 990, tax year 2024
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- Organization
- ALLEGHENY COUNCIL TO IMPROVE OUR NEIGHBORHOODS-HOUSING INCORPORATED (EIN 25-0965469)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349312748
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:30:30-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 MUNSON STREET SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGHENY COUNCIL TO IMPROVE OUR | BusinessNameLine1Txt |
| Business Name Line2 | NEIGHBORHOODS-HOUSING INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 4122812102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 WILLIAM PENN PLACE 800 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENA ANDREWS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4122812102 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTION-HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LENA ANDREWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 WILLIAM PENN PLACE 800 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,390,610 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3353 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ACTIONHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SOCIAL AND CHARITABLE PURPOSES | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,373,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,273,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,764,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,526,047 | CYProgramServiceRevenueAmt |
| PY Investment Income | $459,536 | PYInvestmentIncomeAmt |
| CY Investment Income | $147,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,688 | PYOtherRevenueAmt |
| CY Other Revenue | $70,845 | CYOtherRevenueAmt |
| PY Total Revenue | $66,732,249 | PYTotalRevenueAmt |
| CY Total Revenue | $38,018,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,924,142 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,695,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,258,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,473,398 | PYOtherExpensesAmt |
| CY Other Expenses | $23,430,636 | CYOtherExpensesAmt |
| PY Total Expenses | $67,168,447 | PYTotalExpensesAmt |
| CY Total Expenses | $35,613,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$436,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,404,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,109,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,744,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,459,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,461,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,649,935 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,283,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER PEOPLE TO BUILD MORE SECURE AND SELF-SUFFICIENT LIVES THROUGH THE PROVISION OF DECENT, AFFORDABLE HOUSING, ESSENTIAL SUPPORTIVE SERVICES, ASSET BUILDING PROGRAMS, AND EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,480,903 | ExpenseAmt |
| Grant | $38,195 | GrantAmt |
| Revenue | $10,866,323 | RevenueAmt |
| Desc | HOUSING STABILIZATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,808,823 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,196,694 | RevenueAmt |
| Desc | WEATHERIZATION | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,712,120 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,511,918 | RevenueAmt |
| Desc | SOCIAL SERVICES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,491,313 | $2,329,202 | $4,164,580 | REAL ESTATE |
| $1,995,094 | $0 | $1,983,877 | PROPERTY MANAGEMENT |
| $1,693,191 | $1,556,746 | $1,531,315 | SRO/SHELTERS |
| $353,679 | $0 | $362,320 | HOMELESS PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,533,277 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,885,948 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,042,092 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,535,123 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 893 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA BLACKSMITH | PersonNm |
| Phone | 4122812102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 WILLIAM PENN PLACE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL L DEAR | ||||||||
| PRESIDENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD M WIELGUS | ||||||||
| VICE PRESIDENT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERRY MILLER BROWN PHD | ||||||||
| VICE PRESIDENT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY CARTER | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA ELAINE MAGIL | ||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RACHAEL L DIZARD | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMLY VU GIANOUTSOS ESQ | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON R GIBSON | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE HEFFLEY | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ISLER | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WASIULLAH MOHAMED | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SERAFINI | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN L TAGUE JR | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES THOMAS | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA YAGO | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LENA ANDREWS | ||||||||
| CHIEF EXECUTIVE OFFICER | 36.00 | 4.00 | Yes (X) | $148,597 | $0 | $42,701 | ||
| LAWRENCE SWANSON | ||||||||
| EXECUTIVE DIRECTOR THRU 9/2024 | 36.00 | 4.00 | Yes (X) | $178,575 | $0 | $26,626 | ||
| TAMARA HOWARD | ||||||||
| VP OF FINANCE | 40.00 | 0.00 | $124,224 | $0 | $49,951 | Yes (X) | ||
| KYLE WEBSTER | ||||||||
| VP OF HOUSING/GENERAL COUNSEL | 40.00 | 0.00 | $131,779 | $0 | $24,705 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $583,175 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,983 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MITCHELL GENERAL CONTRACTING | |||||
| 1845 BRINKERTON RD | GREENSBERG | PA | 15601 | CONSTRUCTION SERVICES | $836,773 |
| CALFO CONTRACTING LLC | |||||
| 91 TERENCE DR | PITTSBURGH | PA | 15236 | CONSTRUCTION SERVICES | $734,062 |
| RIVER CITY INSULATION LLC | |||||
| 2003 2ND ST | CONNELLSVILLE | PA | 15425 | CONSTRUCTION SERVICES | $661,602 |
| ROBERT HALF INTERNATIONAL INC | |||||
| 12400 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | TEMPORARY STAFFING | $617,858 |
| MITCHELL PLUMBING & HEATING INC | |||||
| 108 S 2ND AVE | ELIZABETH | PA | 15037 | CONSTRUCTION SERVICES | $599,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $121,735 | FederatedCampaignsAmt |
| Fundraising | $81,862 | FundraisingAmt |
| Related Organizations | $1,821,246 | RelatedOrganizationsAmt |
| All Other Contributions | $2,248,629 | AllOtherContributionsAmt |
| Total Contributions | $4,273,472 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 624200 | $31,469,768 | $31,469,768 |
| REAL ESTATE DEVELOPMENT INCOME | 624200 | $2,056,279 | $2,056,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,526,047 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,782 | TotalRevenueColumnAmt |
| Exclusion | $60,782 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $412,541 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $325,417 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,124 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,124 | TotalRevenueColumnAmt |
| Exclusion | $87,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,788 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $81,862 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,923 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,135 | TotalRevenueColumnAmt |
| Exclusion | -$20,135 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $49,747 | $49,747 |
| PROPERTY RESERVE SURPLUS | 900099 | $41,233 | $41,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,980 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,018,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,617,027 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,771 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,924,142 | TotalAmt |
| Program Services | $3,924,142 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,688 | TotalAmt |
| Program Services | $183,747 | ProgramServicesAmt |
| Management And General | $139,277 | ManagementAndGeneralAmt |
| Fundraising | $1,664 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,937,791 | TotalAmt |
| Program Services | $3,360,402 | ProgramServicesAmt |
| Management And General | $2,546,977 | ManagementAndGeneralAmt |
| Fundraising | $30,412 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,930 | TotalAmt |
| Program Services | $152,411 | ProgramServicesAmt |
| Management And General | $122,062 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,263 | TotalAmt |
| Program Services | $698,667 | ProgramServicesAmt |
| Management And General | $557,934 | ManagementAndGeneralAmt |
| Fundraising | $6,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,245 | TotalAmt |
| Program Services | $252,925 | ProgramServicesAmt |
| Management And General | $201,909 | ManagementAndGeneralAmt |
| Fundraising | $2,411 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,051 | TotalAmt |
| Management And General | $9,051 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,848 | TotalAmt |
| Management And General | $73,848 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,532 | TotalAmt |
| Management And General | $16,532 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,187,699 | TotalAmt |
| Program Services | $1,701,817 | ProgramServicesAmt |
| Management And General | $485,882 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,454 | TotalAmt |
| Program Services | $1,246 | ProgramServicesAmt |
| Management And General | $4,158 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,684 | TotalAmt |
| Program Services | $132,334 | ProgramServicesAmt |
| Management And General | $21,350 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,275 | TotalAmt |
| Program Services | $30,117 | ProgramServicesAmt |
| Management And General | $32,767 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,592 | TotalAmt |
| Program Services | $262,978 | ProgramServicesAmt |
| Management And General | $313,940 | ManagementAndGeneralAmt |
| Fundraising | $3,674 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,289 | TotalAmt |
| Program Services | $70,836 | ProgramServicesAmt |
| Management And General | $37,011 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,483 | TotalAmt |
| Program Services | $39,769 | ProgramServicesAmt |
| Management And General | $100,714 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,466 | TotalAmt |
| Program Services | $68,118 | ProgramServicesAmt |
| Management And General | $123,869 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,696 | TotalAmt |
| Program Services | $642 | ProgramServicesAmt |
| Management And General | $43,534 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,835 | TotalAmt |
| Program Services | $64,244 | ProgramServicesAmt |
| Management And General | $76,693 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ASSISTANCE TO C | $9,804,809 | $9,804,804 | $0 | $5 |
| CLIENT HOME IMPROVEMENT | $9,454,228 | $9,452,425 | $1,782 | $21 |
| EQUIPMENT, RENTAL & REP | $138,259 | $77,002 | $60,534 | $723 |
| FINANCIAL ASSISTANCE | $125,856 | $125,856 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,580 | TotalAmt |
| Program Services | $130,641 | ProgramServicesAmt |
| Management And General | $57,380 | ManagementAndGeneralAmt |
| Fundraising | $559 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,613,695 | TotalAmt |
| Program Services | $30,535,123 | ProgramServicesAmt |
| Management And General | $5,027,204 | ManagementAndGeneralAmt |
| Fundraising | $51,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,602,235 | BOYAmt |
| EOY | $6,865,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $384,389 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,862,483 | BOYAmt |
| EOY | $4,928,080 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,227,266 | BOYAmt |
| EOY | $11,066,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,769 | BOYAmt |
| EOY | $126,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $598,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $514,774 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,295 | BOYAmt |
| EOY | $84,133 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,447 | BOYAmt |
| EOY | $10,493 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,234 | BOYAmt |
| EOY | $2,882,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,397,443 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,109,729 | BOYAmt |
| EOY | $33,744,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,230,304 | BOYAmt |
| EOY | $2,093,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,718,375 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,519 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,814 | BOYAmt |
| EOY | $725,615 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,466,676 | BOYAmt |
| EOY | $4,879,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,459,794 | BOYAmt |
| EOY | $11,461,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,424 | BOYAmt |
| EOY | $757,611 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,333,511 | BOYAmt |
| EOY | $21,526,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,649,935 | BOYAmt |
| EOY | $22,283,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,109,729 | BOYAmt |
| EOY | $33,744,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,404,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $229,222 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,434,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,757,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,925,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,373,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,273,472 | CurrentTaxYearAmt |
| Total | $357,764,424 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,915,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,111,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,668,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,754,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,617,027 | CurrentTaxYearAmt |
| Total | $47,068,250 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,350,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,869,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,593,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,128,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,890,499 | CurrentTaxYearAmt |
| Total | $404,832,674 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $404,832,674 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,782 | CurrentTaxYearAmt |
| Total | $1,424,658 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,782 | CurrentTaxYearAmt |
| Total | $1,424,658 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,251,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,788 | CurrentTaxYearAmt |
| Total | $1,622,721 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,049,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,152,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,977,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,722,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,978,069 | CurrentTaxYearAmt |
| Total | $407,880,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,274,110 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $347,576 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,532 | AdministrativeExpensesAmt |
| End Year Balance | $2,605,154 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,850,705 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $437,333 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,928 | AdministrativeExpensesAmt |
| End Year Balance | $2,274,110 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,682,762 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $179,007 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,064 | AdministrativeExpensesAmt |
| End Year Balance | $1,850,705 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,841,455 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$146,734 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,959 | AdministrativeExpensesAmt |
| End Year Balance | $1,682,762 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,448,063 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $403,483 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,091 | AdministrativeExpensesAmt |
| End Year Balance | $1,841,455 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,525 | OtherCostOrOtherBasisAmt |
| Book Value | $2,525 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,029 | OtherCostOrOtherBasisAmt |
| Book Value | $6,029 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,552 | DepreciationAmt |
| Book Value | $27,686 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,222 | DepreciationAmt |
| Book Value | $47,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,133 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARY | $65,000 | C |
| INVESTMENT IN PARTNERSHIP | $212,124 | C |
| ENDOWMENT FUND | $2,605,154 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,882,278 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $5,773,621 |
| RIGHT OF USE ASSET | $1,623,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,397,443 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $1,685,692 |
| LINE OF CREDIT | $3,193,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,879,062 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS FUNDS ON BEHALF OF PROGRAM PARTICIPANTS IN CONNECTION WITH ITS HOUSING AND ASSET-BUILDING PROGRAMS. PARTICIPANT CONTRIBUTIONS AND PROGRAM-RELATED FUNDS ARE MAINTAINED AND USED TO SUPPORT HOUSING COSTS, UTILITY NEEDS, AND OTHER ALLOWABLE EXPENSES DURING PARTICIPATION. ANY REMAINING BALANCES ARE DISBURSED TO PARTICIPANTS UPON COMPLETION OF THE PROGRAM, AND CERTAIN AMOUNTS ARE RESERVED FOR FUTURE PARTICIPANT ASSET DEVELOPMENT INITIATIVES. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS USED TO COVER THE COSTS OF THE TECHNICAL WORK WHICH MUST BE PERFORMED BY ACTION-HOUSING STAFF AND TO ADVANCE DOLLARS DURING THE PRELIMINARY STAGES OF A PROJECT FOR PREDEVELOPMENT COSTS. |
| PART X, LINE 2: | THE ORGANIZATION USES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS A RESULT OF THE APPLICATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETING | Event1Nm |
| Gross Receipts Event1 | $90,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,362 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,488 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $32,902 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,521 | OtherDirectExpensesEvent1Amt |
| Event2 | MY PLACE GALA | Event2Nm |
| Gross Receipts Event2 | $17,800 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,300 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $108,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,862 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,788 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $32,902 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,521 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,923 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,135 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AHI-HAYS SCHOOL INC | ||||||||||
| 611 WILLIAM PENN PLACE SUITE 800 | PITTSBURGH | PA | 15219 | 203029307 | 501(C)(3) | $200,000 | $0 | N/A | N/A | RENOVATIONS |
| AHI-STANTON HIGHLAND APARTMENTS INC | ||||||||||
| 611 WILLIAM PENN PLACE SUITE 800 | PITTSBURGH | PA | 15219 | 463927589 | 501(C)(3) | $250,000 | $0 | N/A | N/A | RENOVATIONS |
| BAUSMAN STREET INDEPENDENT LIVING INC | ||||||||||
| C/O SHMS 5824 FORWARD AVE | PITTSBURGH | PA | 15217 | 200428240 | 501(C)(3) | $244,200 | $0 | N/A | N/A | RENOVATIONS |
| CENTER AVE HOUSING INC | ||||||||||
| 611 WILLIAM PENN PLACE SUITE 800 | PITTSBURGH | PA | 15219 | 825032664 | 501(C)(3) | $96,543 | $0 | N/A | N/A | LOAN PAYOFF ASSISTANCE |
| CENTRE AVE LP | ||||||||||
| 611 WILLIAM PENN PLACE SUITE 800 | PITTSBURGH | PA | 15219 | 843217637 | N/A | $45,238 | $0 | N/A | N/A | MANAGEMENT TRANSITION |
| CHI AFFORDABLE HOUSING INC | ||||||||||
| 611 WILLIAM PENN PLACE SUITE 800 | PITTSBURGH | PA | 15219 | 113666054 | 501(C)(3) | $350,225 | $0 | N/A | N/A | OPERATIONAL SUPPORT |
| CHI-NORTHSIDE WIDOWS HOME INC | ||||||||||
| C/O BRANDYWINE 357 LINCOLN HIGHWAY | NORTH VERSAILLES | PA | 15317 | 881072051 | 501(C)(3) | $35,923 | $0 | N/A | N/A | RENOVATIONS |
| MCKEESPORT DOWNTOWN HOUSING | ||||||||||
| C/O SHMS 5824 FORWARD AVE | PITTSBURGH | PA | 15217 | 455341964 | N/A | $1,335,415 | $0 | N/A | N/A | BRIDGE HOUSING, EMERGENCY SHELTER SERVICES AND LOW BARRIER HEALTER SERVICES AND CASE MANAGEMENT |
| REBUILDING TOGETHER PITTSBURGH | ||||||||||
| 7800 SUSQUEHANNA STREET STE 102 | PITTSBURGH | PA | 15208 | 251696634 | 501(C)(3) | $36,511 | $0 | N/A | N/A | OPERATIONAL SUPPORT |
| RENTHELPPGH | ||||||||||
| 3634 FRAZIER ST | PITTSBURGH | PA | 15213 | 853829045 | 501(C)(3) | $169,249 | $0 | N/A | N/A | OPERATIONAL SUPPORT |
| THE RESIDENCES AT WOOD STREET | ||||||||||
| 611 WILLIAM PENN PLACE SUITE 800 | PITTSBURGH | PA | 15219 | 264252657 | 501(C)(3) | $143,410 | $0 | N/A | N/A | RENOVATIONS |
| VERSAILLES APARTMENTS INC | ||||||||||
| C/O BRANDYWINE 357 LINCOLN HIGHWAY | NORTH VERSAILLES | PA | 15137 | 251399564 | 501(C)(3) | $12,780 | $0 | N/A | N/A | RENOVATIONS |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH | ||||||||||
| 600 W NORTH AVE | PITTSBURGH | PA | 15212 | 250969497 | 501(C)(3) | $1,000,000 | $0 | N/A | N/A | RENOVATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE SWANSON | ||||||||||||||
| EXECUTIVE DIRECTOR THRU 9/2024 | $178,575 | $0 | $0 | $0 | $0 | $0 | $19,920 | $0 | $6,706 | $0 | $205,201 | $0 | $0 | $0 |
| LENA ANDREWS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $148,597 | $0 | $0 | $0 | $0 | $0 | $25,249 | $0 | $17,452 | $0 | $191,298 | $0 | $0 | $0 |
| TAMARA HOWARD | ||||||||||||||
| VP OF FINANCE | $124,224 | $0 | $0 | $0 | $0 | $0 | $17,673 | $0 | $32,278 | $0 | $174,175 | $0 | $0 | $0 |
| KYLE WEBSTER | ||||||||||||||
| VP OF HOUSING/GENERAL COUNSEL | $131,779 | $0 | $0 | $0 | $0 | $0 | $3,494 | $0 | $21,211 | $0 | $156,484 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD CONSIST OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD CHAIR, VICE CHAIR, SECRETARY AND TREASURER, AND OTHER DIRECTORS AS APPOINTED WITH BOARD APPROVAL. A MAJORITY OF THE EXECUTIVE COMMITTEE CONSTITUTES A QUORUM, AND ACTION REQUIRES THE APPROVAL OF A MAJORITY OF MEMBERS PRESENT. THE EXECUTIVE COMMITTEE REPORTS ITS ACTIVITIES TO THE FULL BOARD ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD REVIEWS FORM 990 PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY, AND ALL BOARD MEMBERS ARE ADVISED OF THE POLICY UPON ENTERING THE DUTIES OF HIS/HER OFFICE. THE BOARD PRESIDENT AND SECRETARY ARE AUTHORIZED AND DIRECTED TO SEE THAT THIS POLICY IS FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | OTHER KEY EMPLOYEES REVIEWED BY BOARD OF DIRECTORS. EXECUTIVE DIRECTOR REVIEWED BY BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM THE PRIOR YEAR POLICY. |