2023-07-20T14:11:15-05:00 2022-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2022-01-01 200246423 AHI CHARLES STREET APARTMENTS INC ALLE 4128293910 803 E PITTSBURGH PLAZA EAST PITTSBURGH PA 15112 MATT PATSEY SENIOR ACCOUNTANT 4128293910 2023-07-20 1 MATT PATSEY 999009999 0 JENNIFER A VARLEY CPA P01067663 4128855045 2023-07-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT PATSEY 803 E PITTSBURGH PLAZA EAST PITTSBURGH PA 15112 112530 0 3353 X N/A X 1990 PA PROVIDE DECENT, AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS 5 5 0 0 0 0 60043 80258 28121 28915 61 37 159 3320 88384 112530 0 0 0 0 7248 7248 0 0 0 127476 91836 134724 99084 -46340 13446 398491 393159 107583 88805 290908 304354 TO PROVIDE AFFORDABLE, DECENT HOUSING FOR QUALIFIED INDIVIDUALS. 0 0 75927 32272 PROVIDE AFFORDABLE, DECENT HOUSING FOR QUALIFIED INDIVIDUALS. 75927 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 4 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X AHI DEVEL-SHMS 4128293910 803 E PGH PLAZA E PITTSBURGH PA 15112 X LAWRENCE A SWANSON PRESIDENT 1.00 X X 0 0 0 JENNIFER DINARDO VP/SEC 1.00 X X 0 0 0 FRANK DEMES TREASURER 1.00 X X 0 0 0 JIM CURRIE DIRECTOR 1.00 X 0 0 0 NICK BIANCHI DIRECTOR 1.00 X 0 0 0 MATT PATSEY SENIOR ACCOUNTANT 40.00 X 0 0 0 0 0 0 0 0 0 0 0 80258 80258 RENTAL INCOME 532000 28915 28915 28915 37 37 MISCELLANEOUS REVENUE 532000 2994 2994 LAUNDRY AND VENDING RE 532000 326 326 3320 112530 32272 0 0 7248 7248 10764 10764 10656 10656 9026 9026 853 853 34056 34056 305 305 12550 12550 4692 4692 REAL ESTATE TAXES 4041 4041 SUPPLIES 3322 3322 BAD DEBTS 1432 1432 MISCELLANEOUS ADMINISTR 139 139 99084 75927 23157 0 2849 3088 89412 81649 20794 35536 518247 245361 285436 272886 398491 393159 103968 86097 1307 589 2308 2119 107583 88805 X 290908 304354 290908 304354 398491 393159 13446 0 X 0 1 X 0 0 X 75213 67447 75774 60043 80258 358735 75213 67447 75774 60043 80258 358735 358735 85 746 525 61 37 1454 598 558 635 159 3320 5270 365459 127403 0.98160 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23082 23082 461749 213714 248035 33416 31647 1769 272886 TENANT DEPOSITS HELD IN TRUST 2119 2119 X 112530 0 112530 0 112530 99084 0 99084 0 99084 PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES. THE PROJECT'S FORM 990, RETURN OF EXEMPT ORGANIZATION FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2020, 2019, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USED A MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE PROPERTIES. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT HOLD ANY BOARD OF DIRECTORS MEETINGS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS COMPARES THE FORM 990 WITH THE AUDITED FINANCIAL STATEMENTS AND REVIEWS ALL QUESTIONS FOR REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.