2026-05-12T12:55:17-05:00 2025-06-30 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2024-07-01 232888170 ACTION HOUSING INC BELTZHOOVER APARTMENTS INC ACTI 4128293910 5824 FORWARD AVENUE PITTSBURGH PA 15217 LENA ANDREWS PRESIDENT 4128293910 2026-05-08 1 1 JENNIFER A VARLEY CPA P01067663 4128855045 2026-05-08 2024 2025-03-06 01:10:19Z LENA ANDREWS 5824 FORWARD AVENUE PITTSBURGH PA 15217 287520 0 3353 X N/A X 2003 PA HOUSING ASSISTANCE 4 4 0 0 0 0 136551 217777 54858 56637 118 135 1824 12971 193351 287520 0 0 0 0 6600 12288 0 0 0 234613 252366 241213 264654 -47862 22866 856594 852129 1985896 1958565 -1129302 -1106436 TO PROVIDE PROPERTY MANAGEMENT, MAINTENANCE, TECHNICAL ASSISTANCE, AND OTHER SUPPORTIVE SERVICES TO AN ELDERLY HOUSING DEVELOPMENT. 0 0 223914 69608 PROVIDE PROPERTY MANAGEMENT,MAINTENANCE, AND TECHNICAL ASSISTANCE AND OTHER SUPPORTIVE SERVICES TO AN ELDERLY HOUSING DEVELOPMENT. 223914 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 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SHMS 4128293910 5824 FORWARD AVENUE PITTSBURGH PA 15217 X LENA ANDREWS PRESIDENT 0.00 X X 0 0 0 JODI LINCOLN VICE PRESIDENT 0.00 X X 0 0 0 JAMES EASH SECRETARY 0.00 X X 0 0 0 SARAH RALICH TREASURER 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 168766 49011 217777 RENTAL INCOME 532000 56637 56637 56637 135 135 INSURANCE CLAIM 531390 11437 11437 TENANT CHARGES 531390 1012 1012 LAUNDRY CHARGES 531390 522 522 12971 287520 69608 0 135 X 12288 12288 23594 23594 16533 16533 46841 46841 1267 1267 4780 4780 40000 40000 50962 50962 8215 8215 REPAIRS AND MAINTENANCE 19602 19602 GARBAGE REMOVAL 15433 15433 MISCELLANEOUS ADMINISTR 13599 13599 SUPPLIES 5882 5882 5658 5045 613 264654 223914 40740 0 1863 4239 49022 48938 21684 17764 3835 4375 2053842 1277029 780190 776813 856594 852129 216820 187013 2939 5150 150000 150000 1616137 1616402 1985896 1958565 X -1129302 -1106436 -1129302 -1106436 856594 852129 22866 0 X 0 1 X 0 1 1 X 113207 106362 118588 136551 217777 692485 113207 106362 118588 136551 217777 692485 692485 86 101 112 118 135 552 1822 1194 10697 1824 12971 28508 721545 0.95970 0.77740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 2500 2010533 1245968 764565 40809 31061 9748 776813 TENANT DEPOSITS HELD IN TRUST 6307 CAPITAL ADVANCE 1547700 ADVANCE PAYABLE 62395 1616402 287520 0 287520 0 287520 264654 0 264654 0 264654 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 11B 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. FORM 990, PART IX, LINE 11G CONTRACTS: PROGRAM SERVICE EXPENSES 46,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,841.