Civic Intelligence

Beaver County Community Housing Development Organization Inc.

990 • Fiscal year 2023 • EIN 25-1897698

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileN/A
2242 Darlington Road Rm/Ste 2Beaver Falls, PA 15010

(724) 843-9250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,795,488

Down $369,361 (-5.2%) from 2022

Net Assets

Down

-$743,056

Down $536,311 (-259%) from 2022

Liabilities

Up

$7,538,544

Up $166,950 (+2.3%) from 2022

Revenue And Expenses

Revenue

Up

$949,409

Up $3,132 (+0.3%) from 2022

Expenses

Up

$1,485,720

Up $21,076 (+1.4%) from 2022

Net Income

Down

-$536,311

Down $17,944 (-3.5%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $2,018,763Liabilities 2010: $791,466Net Assets 2010: $1,227,2972010Assets 2011: $1,945,270Liabilities 2011: $789,167Net Assets 2011: $1,156,1032011Assets 2012: $1,890,274Liabilities 2012: $800,423Net Assets 2012: $1,089,8512012Assets 2013: $1,848,499Liabilities 2013: $807,457Net Assets 2013: $1,041,0422013Assets 2014: $1,836,135Liabilities 2014: $833,740Net Assets 2014: $1,002,3952014Assets 2015: $1,643,889Liabilities 2015: $819,316Net Assets 2015: $824,5732015Assets 2016: $1,893,408Liabilities 2016: $816,639Net Assets 2016: $1,076,7692016Assets 2017: $4,245,696Liabilities 2017: $4,600,564Net Assets 2017: -$354,8682017Assets 2018: $4,316,690Liabilities 2018: $4,709,372Net Assets 2018: -$392,6822018Assets 2019: $6,015,742Liabilities 2019: $6,039,466Net Assets 2019: -$23,7242019Assets 2020: $5,740,140Liabilities 2020: $6,137,819Net Assets 2020: -$397,6792020Assets 2021: $5,366,930Liabilities 2021: $6,272,926Net Assets 2021: -$905,9962021Assets 2022: $7,164,849Liabilities 2022: $7,371,594Net Assets 2022: -$206,7452022Assets 2023: $6,795,488Liabilities 2023: $7,538,544Net Assets 2023: -$743,0562023Assets 2024: $6,473,295Liabilities 2024: $7,718,451Net Assets 2024: -$1,245,1562024

Highlighted filing

2023

Assets$6,795,488
Liabilities$7,538,544
Net Assets-$743,056
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $297,3052010Expenses 2011: $308,8102011Expenses 2012: $326,4342012Revenue 2013: $261,152Expenses 2013: $309,961Net Income 2013: -$48,8092013Revenue 2014: $247,793Expenses 2014: $286,440Net Income 2014: -$38,6472014Revenue 2015: $239,052Expenses 2015: $416,874Net Income 2015: -$177,8222015Revenue 2016: $549,636Expenses 2016: $297,440Net Income 2016: $252,1962016Revenue 2017: $557,545Expenses 2017: $804,819Net Income 2017: -$247,2742017Revenue 2018: $773,717Expenses 2018: $811,531Net Income 2018: -$37,8142018Revenue 2019: $763,239Expenses 2019: $1,103,028Net Income 2019: -$339,7892019Revenue 2020: $737,636Expenses 2020: $1,089,906Net Income 2020: -$352,2702020Revenue 2021: $636,278Expenses 2021: $906,638Net Income 2021: -$270,3602021Revenue 2022: $946,277Expenses 2022: $1,464,644Net Income 2022: -$518,3672022Revenue 2023: $949,409Expenses 2023: $1,485,720Net Income 2023: -$536,3112023Revenue 2024: $1,029,677Expenses 2024: $1,544,530Net Income 2024: -$514,8532024

Highlighted filing

2023

Revenue$949,409
Expenses$1,485,720
Net Income-$536,311
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$949,409
Mission and Program Overview

Mission

To provide decent and affordable housing to low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,680,323$6,348,182▼ $332,141
Savings and Temporary Cash Investments$292,232$299,900▲ $7,668
Cash and Non-Interest-Bearing Accounts$172,423$153,095▼ $19,328
Prepaid Expenses and Deferred Charges$35,159$41,148▲ $5,989
Accounts Receivable$9,877$11,247▲ $1,370
Intangible Assets$2,810$2,552▼ $258
Investments Program Related$-95,165$-129,536▼ $34,371
Total Assets$7,164,849$6,795,488▼ $369,361
Other Assets Total$67,190$68,900▲ $1,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,064,443$7,185,883▲ $121,440
Accounts Payable and Accrued Expenses$249,071$291,913▲ $42,842
Other Liabilities$58,080$60,748▲ $2,668
Total Liabilities$7,371,594$7,538,544▲ $166,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-206,745$-743,056▼ $536,311
Total Net Assets Fund Balance$-206,745$-743,056▼ $536,311
Total Liabilities and Net Assets / Fund Balance$7,164,849$6,795,488▼ $369,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,881,260$6,318,487$12,199,747
Land$441,617-$441,617
Other Land Buildings$28,793$158,831$187,624
Equipment-$11,538$11,538
Compensation and Service Providers

Board Members and Trustees

NameTitle
Domenic LeonePresident
Maureen HarringtonDirector
-Secretary
Mary Ann BollandTreasurer
Leo J HegnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,809
Program Service Revenue
$947,656
Investment Income
$-30,028
Other Revenue
$3,972
All Other Contributions
$5,800
Change in Net Assets
$-536,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,409
Total Revenue per Audited Statements
$949,409
Total Revenue per Form 990
$949,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,512
Salaries, Compensation, and Employee Benefits$187,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$616,142--$616,142
Depreciation Depletion$332,399--$332,399
Interest$214,672--$214,672
Other Salaries and Wages$94,860--$94,860
Other Employee Benefits$92,005--$92,005
Fees for Services Management$78,891--$78,891
Office Expenses$14,507--$14,507
Fees for Services Accounting$10,933$3,355-$14,288
All Other Expenses$2,423--$2,423
Insurance-$1,585-$1,585
Travel$1,127--$1,127
Other Expenses$613--$613
Payroll Taxes$343--$343
Fees for Services Legal$331--$331
Total Functional Expenses$1,480,780$4,940$0$1,485,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,720
Total Expenses per Audited Statements$1,485,720
Total Expenses per Form 990$1,485,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Tenants Security Deposit$16,835
Security Deposit$13,130
Tenants Security Deposit$11,918
Tenants Security Deposit$6,963
Sec Deposit-1001 Eighth$2,960
Sec Dep Mayfield Terrace$2,338
Sec Deposit-mayfield$1,786
S/d Supportive Services$1,700
Sec Deposit-help Houses$1,673
Sec Deposit Whipple Iii$1,105
Housing Billing Interfund$313
Housing Billing Interfund$27
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A pdf copy of form 990 was provided to the organization's governing body via email before filing.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are included within the 990 tax return which is available upon request for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Beaver County Commmunity Housing
EIN
25-1897698
Phone
7248439250
Address
2242 DARLINGTON ROAD RM/STE 2, BEAVER FALLS, PA 15010

Signing Officer

Name
Leo J Hegner
Title
President
Phone
7248439250
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo J Hegner
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Affordable Housing Accountants Ltd
Address
1513 PERRY HWY, PORTERSVILLE, PA 16051
Preparer
Marshall Rein CPA
Phone
7243689800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide decent and affordable housing to low and moderate income persons”

Form 990, Part XI, Line 9

“To consolidate investment in dawes lp 0 book/tax depreciation difference 0”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0249071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0291913
IRS990/AccountsReceivableGrp/BOYAmt09877
IRS990/AccountsReceivableGrp/EOYAmt011247
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990/AllOtherContributionsAmt05800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02423
IRS990/AllOtherExpensesGrp/TotalAmt02423
IRS990/BooksInCareOfDetail/PersonNm0HOUSING AUTHORITY OF BEAVER COUNTY
IRS990/BooksInCareOfDetail/PhoneNum07247751220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 STATE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015009
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172423
IRS990/CashNonInterestBearingGrp/EOYAmt0153095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-30028
IRS990/CYOtherExpensesAmt01298512
IRS990/CYOtherRevenueAmt03972
IRS990/CYProgramServiceRevenueAmt0947656
IRS990/CYRevenuesLessExpensesAmt0-536311
IRS990/CYSalariesCompEmpBnftPaidAmt0187208
IRS990/CYTotalExpensesAmt01485720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0949409
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0332399
IRS990/DepreciationDepletionGrp/TotalAmt0332399
IRS990/Desc0TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01480780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03355
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010933
IRS990/FeesForServicesAccountingGrp/TotalAmt014288
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0331
IRS990/FeesForServicesLegalGrp/TotalAmt0331
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt078891
IRS990/FeesForServicesManagementGrp/TotalAmt078891
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CARL DECHELLIS
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN BOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO J HEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMENIC LEONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt022009
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0949409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01585
IRS990/InsuranceGrp/TotalAmt01585
IRS990/IntangibleAssetsGrp/BOYAmt02810
IRS990/IntangibleAssetsGrp/EOYAmt02552
IRS990/InterestGrp/ProgramServicesAmt0214672
IRS990/InterestGrp/TotalAmt0214672
IRS990/InvestmentIncomeGrp/ExclusionAmt04343
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-34371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-30028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-95165
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-129536
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06488856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06680323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06348182
IRS990/LandBldgEquipCostOrOtherBssAmt012840526
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07064443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07185883
IRS990/NetAssetsOrFundBalancesBOYAmt0-206745
IRS990/NetAssetsOrFundBalancesEOYAmt0-743056
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-206745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-743056
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0616142
IRS990/OccupancyGrp/TotalAmt0616142
IRS990/OfficeExpensesGrp/ProgramServicesAmt014507
IRS990/OfficeExpensesGrp/TotalAmt014507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067190
IRS990/OtherAssetsTotalGrp/EOYAmt068900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092005
IRS990/OtherExpensesGrp/Desc0TENANT SERVICE FEE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS-TENANTS A/R
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3LEGAL EXPENSE-MFLD MANOR
IRS990/OtherExpensesGrp/ProgramServicesAmt08264
IRS990/OtherExpensesGrp/ProgramServicesAmt16652
IRS990/OtherExpensesGrp/ProgramServicesAmt26618
IRS990/OtherExpensesGrp/ProgramServicesAmt3613
IRS990/OtherExpensesGrp/TotalAmt08264
IRS990/OtherExpensesGrp/TotalAmt16652
IRS990/OtherExpensesGrp/TotalAmt26618
IRS990/OtherExpensesGrp/TotalAmt3613
IRS990/OtherLiabilitiesGrp/BOYAmt058080
IRS990/OtherLiabilitiesGrp/EOYAmt060748
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS INSURERS/OTHERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03972
IRS990/OtherRevenueTotalAmt03972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094860
IRS990/OtherSalariesAndWagesGrp/TotalAmt094860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343
IRS990/PayrollTaxesGrp/TotalAmt0343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041148
IRS990/PrincipalOfficerNm0LEO J HEGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947656
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-38548
IRS990/PYOtherExpensesAmt01287271
IRS990/PYProgramServiceRevenueAmt0941669
IRS990/PYRevenuesLessExpensesAmt0-518367
IRS990/PYSalariesCompEmpBnftPaidAmt0177373
IRS990/PYTotalExpensesAmt01464644
IRS990/PYTotalRevenueAmt0946277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-536311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0917257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0901460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0617684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0716721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0744355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03897477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04022742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0945066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0944616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0736533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760855
IRS990ScheduleA/Total509Grp/TotalAmt04022742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0949409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0763239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04032839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05881260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06318487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012199747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011538
IRS990ScheduleD/ExpensesSubtotalAmt01485720
IRS990ScheduleD/LandGrp/BookValueAmt0441617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0441617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt91105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SEC DEPOSIT-1001 EIGHTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SEC DEP MAYFIELD TERRACE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SEC DEPOSIT-MAYFIELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7S/D SUPPORTIVE SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SEC DEPOSIT-HELP HOUSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9SEC DEPOSIT WHIPPLE III
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10HOUSING BILLING INTERFUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11HOUSING BILLING INTERFUND
IRS990ScheduleD/RevenueSubtotalAmt0949409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06351670
IRS990ScheduleD/TotalExpensesPerForm990Amt01485720
IRS990ScheduleD/TotalLiabilityAmt060748
IRS990ScheduleD/TotalRevenuePerForm990Amt0949409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE INCLUDED WITHIN THE 990 TAX RETURN WHICH IS AVAILABLE UPON REQUEST FOR PUBLIC DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CONSOLIDATE INVESTMENT IN DAWES LP 0 BOOK/TAX DEPRECIATION DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BEAVERCCDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1BEAVERCCDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2BEAVERCCDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3BEAVERCCDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BEAVER VILLAGE HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DAWES SENIOR DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2FRIENDSHIP COMMONS SR HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3KOPPEL HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0113685918
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1201862770
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2271148219
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3454729739
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LW INC HSG
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LW INC HSG
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LW INC HSG
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3LW INC HSG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0300 STATE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1300 STATE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2300 STATE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3300 STATE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BEAVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1BEAVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2BEAVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3BEAVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd015009
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd115009
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd215009
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd315009
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07164849
IRS990/TotalAssetsEOYAmt06795488
IRS990/TotalAssetsGrp/BOYAmt07164849
IRS990/TotalAssetsGrp/EOYAmt06795488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01480780
IRS990/TotalFunctionalExpensesGrp/TotalAmt01485720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07371594
IRS990/TotalLiabilitiesEOYAmt07538544
IRS990/TotalLiabilitiesGrp/BOYAmt07371594
IRS990/TotalLiabilitiesGrp/EOYAmt07538544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-206745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-743056
IRS990/TotalProgramServiceExpensesAmt01480780
IRS990/TotalProgramServiceRevenueAmt0947656
IRS990/TotalRevenueGrp/ExclusionAmt04343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0917257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,795,488
Liabilities
$7,538,544
Net assets
-$743,056
Revenue
$949,409
Expenses
$1,485,720
Net income
-$536,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$7.72$1.25$1.03$1.54$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.80$7.54$0.74$0.95$1.49$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.16$7.37$0.21$0.95$1.46$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.37$6.27$0.91$0.64$0.91$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.74$6.14$0.40$0.74$1.09$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.02$6.04$0.02$0.76$1.10$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.32$4.71$0.39$0.77$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.25$4.60$0.35$0.56$0.80$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.82$1.08$0.55$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.82$0.82$0.24$0.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.83$1.00$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.81$1.04$0.26$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.80$1.09$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.79$1.16$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.79$1.23$0.30