2013-11-06T12:27:58-06:00 2013-06-30 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2012-07-01 232888170 BELTZHOOVER APARTMENTS INC BELT 4128293910 803 E PITTSBURGH PLAZA E PITTSBURGH PA 15112 RONALD DONNER 4128293910 2013-10-31 1 JENNIFER A VARLEY CPA P01067663 4128855045 2013-10-31 2012 2016-02-24 21:20:13Z RONALD DONNER 803 E PITTSBURGH PLAZA E PITTSBURGH PA 15112 127892 1 0 3353 X N/A X 2003 PA HOUSING ASSISTANCE 6 6 0 0 0 0 56241 58855 48384 50466 295 255 22175 18316 127095 127892 0 0 0 0 21441 26930 0 0 0 177976 194614 199417 221544 -72322 -93652 1432011 1377337 1939747 1978725 -507736 -601388 TO PROVIDE PROPERTY MANAGEMENT, MAINTENANCE, TECHNICAL ASSISTANCE, AND OTHER SUPPORTIVE SERVICES TO AN ELERLY HOUSING DEVELOPMENT. 0 0 221544 69037 PROVIDE PROPERTY MANAGEMENT,MAINTENANCE, AND TECHNICAL ASSISTANCE AND OTHER SUPPORTIVE SERVICES TO AN ELDERLY HOUSING DEVELOPMENT. 221544 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X SHMS 4128293910 803 E PITTSBURGH PLAZA E PITTSBURGH PA 15112 X LAWRENCE SWANSON 0.00 X X 0 0 0 THOMAS WIATER 0.00 X X 0 0 0 LEONARD BROWN 0.00 X 0 0 0 WILLIAM COLEMAN 0.00 X 0 0 0 EMMA CULBERSON 0.00 X 0 0 0 BARBARA JAMES 0.00 X 0 0 0 0 0 0 0 0 0 0 0 58855 58855 RENTAL INCOME 532000 50466 50466 50466 255 255 MISCELLANEOUS INCOME 531390 17659 17659 LAUNDRY CHARGES 531390 657 657 18316 127892 69037 0 0 26930 26930 10904 10904 4670 4670 12339 12339 4414 4414 3618 3618 34125 34125 180 180 49789 49789 5606 5606 CONTRACTS 23219 23219 MISCELLANEOUS ADMINISTR 19796 19796 SUPPLIES 13112 13112 BAD DEBTS EXPENSE 7015 7015 5827 5827 221544 221544 0 0 551 1300 117547 111215 12246 7329 2802 2767 1936012 681286 1298865 1254726 1432011 1377337 174491 213232 572 610 150000 150000 1614684 1614883 1939747 1978725 X -507736 -601388 -507736 -601388 1432011 1377337 -93652 0 X 0 1 X 0 1 1 X 85803 89382 70450 56241 58855 360731 85803 89382 70450 56241 58855 360731 360731 632 467 337 295 255 1986 10 234 721 22175 18316 41456 404173 268912 0.89250 0.93570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 2500 1913998 672643 1241355 19514 8643 10871 1254726 TENANT DEPOSITS HELD IN TRUST 4788 CAPITAL ADVANCE 1547700 ADVANCE PAYABLE 62395 1614883 127892 0 127892 0 127892 221544 0 221544 0 221544 FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT PAYS A MANAGEMENT FEE OF 9.26% OF RENT AND LAUNDRY INCOME COLLECTED TO A NON-PROFIT MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT'S FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ACTION-HOUSING INC 425 SIXTH AVENUE PITTSBURGH PA 15219 250965469 ACTI