Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Allies & Ross Management and Development Corporation
990 • Fiscal year 2019 • EIN 20-8558857
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$217,875,964
Up $33,989,357 (+18%) from 2018
Net Assets
Up$217,555,341
Up $36,735,290 (+20%) from 2018
Liabilities
Down$320,623
Down $2,745,933 (-90%) from 2018
Revenue And Expenses
Revenue
Up$48,999,219
Up $5,663,609 (+13%) from 2018
Expenses
Up$13,788,005
Up $3,663,599 (+36%) from 2018
Net Income
Up$35,211,214
Up $2,000,010 (+6.0%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $48,999,219
Mission and Program Overview
Mission
To provide housing opportunities and housing related activities by participating in mixed finance transactions with the housing authority of the city of pittsburgh
To provide housing opportunities and housing related activities by particpating in mixed finance transactions with the housing authority of the city of pittsburgh.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $180,820,051 | $217,555,341 | ▲ $36,735,290 |
| Other Notes and Loans Receivable, Net | $132,162,400 | $137,824,712 | ▲ $5,662,312 |
| Cash and Non-Interest-Bearing Accounts | $48,219,358 | $74,262,215 | ▲ $26,042,857 |
| Investments Other Securities | $2,899,671 | $4,423,771 | ▲ $1,524,100 |
| Accounts Receivable | - | $758,700 | - |
| Land, Buildings, and Equipment, Net | $605,178 | $605,178 | → $0 |
| Savings and Temporary Cash Investments | - | $1,388 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $183,886,607 | $217,875,964 | ▲ $33,989,357 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,066,556 | $319,235 | ▼ $2,747,321 |
| Other Liabilities | $0 | $1,388 | ▲ $1,388 |
| Total Liabilities | $3,066,556 | $320,623 | ▼ $2,745,933 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $180,820,051 | $217,555,341 | ▲ $36,735,290 |
| Total Liabilities and Net Assets / Fund Balance | $183,886,607 | $217,875,964 | ▲ $33,989,357 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $605,178 | - | $605,178 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Marsha Grayson | Director | $88,449 | $88,449 |
| Amy Shaffer | Secretary | $60,739 | $60,739 |
Board Members and Trustees
| Name | Title |
|---|---|
| Valerie Mcdonald Roberts | Chair |
| Caster Binion | President and CEO |
| Peter Kaplan | Vice Chair |
| Bernie Mcginley | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keith B Key Enterprises LLC | Development And Site Prep | 4249 EASTON WAY STE 220, Columbus, OH 43219 | $3,875,432 |
| Zions Bank | Resyndication Rehab Draw | ONE S MAIN ST 15TH FLR, Salt Lake City, UT 84111 | $1,913,846 |
| First American Title Insurance | Cni Loan And Program Income Loan | 5 FIRST AMERICAN WAY, Santa Ana, CA 92707 | $1,615,816 |
| Mccormack Baron Salazar INC | Development And Site Prep | 720 OLIVE ST SUITE 2500, St Louis, MO 63101 | $889,436 |
| Larimereast Libert Phase Iv LP | Developer Fee Loan And Predevelopment Lo | 720 OLIVE ST SUITE 2500, St Louis, MO 63101 | $530,131 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,233,192
- Program Service Revenue
- $8,468,921
- Investment Income
- $297,106
- Other Revenue
- $0
- Change in Net Assets
- $35,211,214
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,620,274 |
| Salaries, Compensation, and Employee Benefits | $167,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $360,206 | - | - | $360,206 |
| Other Expenses | $213,550 | - | - | $213,550 |
| All Other Expenses | $204,119 | - | - | $204,119 |
| Other Salaries and Wages | - | $167,731 | - | $167,731 |
| Fees for Services Management | - | $45,000 | - | $45,000 |
| Office Expenses | - | $35,373 | - | $35,373 |
| Insurance | - | $9,677 | - | $9,677 |
| Fees for Services Legal | - | $6,038 | - | $6,038 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Total Functional Expenses | $13,519,186 | $268,819 | $0 | $13,788,005 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $1,388 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“At year end, four members of the governing body were employed by the housing authority of the city of pittsburgh, and four members of the governing body also served together as board members of clean slate e3, inc.”
Form 990, Part VI, Section A, Line 3
“Allies and ross management functions are performed by hacp.”
Form 990, Part VI, Section A, Line 8B
“There are no sub-committees of the governing body”
Form 990, Part VI, Section B, Line 11B
“There is no formalized process for the review of the 990; however, the 990 is reviewed by the cfo of the hacp (who is also a board member of allies and ross) prior to being filed.”
Form 990, Part VI, Section C, Line 19
“The governing documents and financial statements of the entity are available to the public upon request.”
Form 990, Part VI, Section B, Lines 12, 13, and 14
“Allies and ross is completely under the control of the housing authority of the city of pittsburgh (hacp), and is monitored through hacp's policies and procedures, and therefore individual policy and procedures and reviews for this entity were not deemed necessary.”
Filing and Contact Details
Filer
- Filer Name
- Allies & Ross Management and Development
- EIN
- 20-8558857
- Phone
- 4124565022
- Address
- 200 ROSS STREET 9TH FLOOR, PITTSBURGH, PA 15219
Signing Officer
- Name
- Bernie Mcginley
- Title
- Director and Treasurer
- Phone
- 4124565022
- Signed
- 2020-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bernie Mcginley
- Formed
- 2007
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- MAHER DUESSEL CPA'S
- Address
- 503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
- Preparer
- Brian T Mccall
- Phone
- 4124715500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Other expenses: program service expenses 204,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,119.”
Form 990, Part X, Line 7
“Allies and ross issues both short and long-term loans receivable as part of mixed financing transactions with hacp and private developers in order to facilitate the construction of public housing. Short-term notes receivable are issued to assist in pre-development activities, and are normally re-paid in full within a period of five years. Long-term notes are recorded initially at full value, and will be amortized evenly over their term, usually a period of 40 to 50 years. Interest accrues on these notes but is not due until maturity. A soft loan interest accrual is recorded, but is reversed immediately, as collectability of the soft loan interest accrual is unlikely. However, as of year end four long-term loan receivables are receiving principal and interest payments and therefore are not being amortized.”
FORM 990, PART XI, LINE 9:
“Change in manchester net assets 1,524,076.”
Form 990, Part XII, Line 2B
“Allies and ross does not have a separate audit, but its records are included in the annual audit of hacp, as it is considered a component unit of hacp.”
Raw XML AppendixShowing 400 of 980 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 758700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING OPPORTUNITIES AND HOUSING RELATED ACTIVITIES BY PARTICPATING IN MIXED FINANCE TRANSACTIONS WITH THE HOUSING AUTHORITY OF THE CITY OF PITTSBURGH. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204119 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERNIE MCGINLEY |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15219 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48219358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74262215 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1615816 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 889436 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 530131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4249 EASTON WAY STE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE S MAIN ST 15TH FLR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5 FIRST AMERICAN WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 720 OLIVE ST SUITE 2500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 720 OLIVE ST SUITE 2500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KEITH B KEY ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ZIONS BANK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FIRST AMERICAN TITLE INSURANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCCORMACK BARON SALAZAR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LARIMEREAST LIBERT PHASE IV LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOPMENT AND SITE PREP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESYNDICATION REHAB DRAW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CNI LOAN AND PROGRAM INCOME LOAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DEVELOPMENT AND SITE PREP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DEVELOPER FEE LOAN AND PREDEVELOPMENT LO |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40233192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 297106 |
| IRS990/CYOtherExpensesAmt | 0 | 13620274 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8468921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35211214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167731 |
| IRS990/CYTotalExpensesAmt | 0 | 13788005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48999219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | ALLIES AND ROSS WAS CREATED BY THE HOUSING AUTHORITY OF THE CITY OF PITTSBURGH (HACP) TO PARTICIPATE IN AND/OR DEVELOP MIXED FINANCING TRANSACTIONS, BY RECEIVING GRANTS FROM THE HACP, AND IN TURN PROVIDE SHORT AND LONG TERM LOANS TO LIMITED PARTNERSHIPS FOR THE CREATION OF LOW-INCOME HOUSING UNITS. ALLIES AND ROSS WAS ALSO CREATED FOR THE PURPOSE OF FURTHERING HACP'S PURPOSE OF PROVIDING SAFE, DECENT, AND AFFORDABLE HOUSING WITHIN THE CITY OF PITTSBURGH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13519186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6038 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 360206 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35225 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNIE MCGINLEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
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| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 246273 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 48999219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 297106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 297106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2899671 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4423771 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 605178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 605178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 605178 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING OPPORTUNITIES AND HOUSING RELATED ACTIVITIES BY PARTICIPATING IN MIXED FINANCE TRANSACTIONS WITH THE HOUSING AUTHORITY OF THE CITY OF PITTSBURGH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180820051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217555341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1524076 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMORTIZATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFT LOAN INTERAL ACCRU |
| IRS990/OtherExpensesGrp/Desc | 2 | SITE PREPARATION WORK |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8082942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2474824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2183545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 213550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8082942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2474824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2183545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 213550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167731 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 132162400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 137824712 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BERNIE MCGINLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER AND SUBDEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANCHESTER DEBT FORGIVENESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOFT LOAN INTEREST ACCRUAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GROUND LEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER DEVELOPMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2471717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2461123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1439730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 800000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 786854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2471717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2461123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1439730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 800000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 786854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39572544 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93488 |
| IRS990/PYOtherExpensesAmt | 0 | 10124406 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3669578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33211204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 10124406 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 43335610 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35211214 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 39986919 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8468921 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 180820051 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 217555341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40233192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39572544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8818792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25814101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10423688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 124862317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 297106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 595338 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19135771 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 124862317 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40233192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39572544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8818792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25814101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10423688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 124862317 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 125457655 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 605178 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 605178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 605178 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1388 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 229488 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 133989 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 15542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 10925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 19683 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 23824 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CASTER BINION |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BERNIE MCGINLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 264713 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 168738 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT YEAR END, FOUR MEMBERS OF THE GOVERNING BODY WERE EMPLOYED BY THE HOUSING AUTHORITY OF THE CITY OF PITTSBURGH, AND FOUR MEMBERS OF THE GOVERNING BODY ALSO SERVED TOGETHER AS BOARD MEMBERS OF CLEAN SLATE E3, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALLIES AND ROSS MANAGEMENT FUNCTIONS ARE PERFORMED BY HACP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO SUB-COMMITTEES OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS NO FORMALIZED PROCESS FOR THE REVIEW OF THE 990; HOWEVER, THE 990 IS REVIEWED BY THE CFO OF THE HACP (WHO IS ALSO A BOARD MEMBER OF ALLIES AND ROSS) PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ENTITY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALLIES AND ROSS IS COMPLETELY UNDER THE CONTROL OF THE HOUSING AUTHORITY OF THE CITY OF PITTSBURGH (HACP), AND IS MONITORED THROUGH HACP'S POLICIES AND PROCEDURES, AND THEREFORE INDIVIDUAL POLICY AND PROCEDURES AND REVIEWS FOR THIS ENTITY WERE NOT DEEMED NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSES: PROGRAM SERVICE EXPENSES 204,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALLIES AND ROSS ISSUES BOTH SHORT AND LONG-TERM LOANS RECEIVABLE AS PART OF MIXED FINANCING TRANSACTIONS WITH HACP AND PRIVATE DEVELOPERS IN ORDER TO FACILITATE THE CONSTRUCTION OF PUBLIC HOUSING. SHORT-TERM NOTES RECEIVABLE ARE ISSUED TO ASSIST IN PRE-DEVELOPMENT ACTIVITIES, AND ARE NORMALLY RE-PAID IN FULL WITHIN A PERIOD OF FIVE YEARS. LONG-TERM NOTES ARE RECORDED INITIALLY AT FULL VALUE, AND WILL BE AMORTIZED EVENLY OVER THEIR TERM, USUALLY A PERIOD OF 40 TO 50 YEARS. INTEREST ACCRUES ON THESE NOTES BUT IS NOT DUE UNTIL MATURITY. A SOFT LOAN INTEREST ACCRUAL IS RECORDED, BUT IS REVERSED IMMEDIATELY, AS COLLECTABILITY OF THE SOFT LOAN INTEREST ACCRUAL IS UNLIKELY. HOWEVER, AS OF YEAR END FOUR LONG-TERM LOAN RECEIVABLES ARE RECEIVING PRINCIPAL AND INTEREST PAYMENTS AND THEREFORE ARE NOT BEING AMORTIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN MANCHESTER NET ASSETS 1,524,076. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALLIES AND ROSS DOES NOT HAVE A SEPARATE AUDIT, BUT ITS RECORDS ARE INCLUDED IN THE ANNUAL AUDIT OF HACP, AS IT IS CONSIDERED A COMPONENT UNIT OF HACP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINES 12, 13, AND 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART X, LINE 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2B |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $217,875,964
- Liabilities
- $320,623
- Net assets
- $217,555,341
- Revenue
- $48,999,219
- Expenses
- $13,788,005
- Net income
- $35,211,214