2024-08-12T12:10:49-05:00 2023-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2023-01-01 202556118 SECOND BAPTIST SENIOR APARTMENTS C/O SUPPORTIVE HOUSING MGMT SERVICE SECO 4128293910 5824 FORWARD AVENUE PITTSBURGH PA 15217 MATT PATSEY SENIOR ACCOUNTANT 4128293910 2024-06-28 1 0 JENNIFER A VARLEY CPA P01067663 4128855045 2024-06-28 2023 2024-08-08 14:25:15Z NA N/A MATT PATSEY 5824 FORWARD AVENUE PITTSBURGH PA 15217 251678 0 X N/A X 2006 PA HOUSING FOR ELDERLY 7 7 0 0 0 0 175656 149085 93015 100447 178 241 1722 1905 270571 251678 0 0 0 0 26032 16008 0 0 0 336321 362412 362353 378420 -91782 -126742 2961945 2856361 4360924 4382082 -1398979 -1525721 PROVIDE HOUSING FOR ELDERLY, LOW-INCOME INDIVIDUALS. APPROXIMATELY 35 UNITS ARE AVALIABLE FOR OCCUPANCY. 0 0 328770 102593 PROVIDE HOUSING FOR ELDERLY, LOW-INCOME INDIVIDUALS. APPROXIMATELY 35 UNITS ARE AVALIABLE FOR OCCUPANCY. 328770 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 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X AHI DEVEL-SHMS 4128293910 5824 FORWARD AVENUE PITTSBURGH PA 15217 X RON CIOTTI PRESIDENT 1.00 X X 0 0 0 MELANA MEARS VICE-PRESIDENT 1.00 X X 0 0 0 LARRY SWANSON SEC/TREAS 1.00 X X 0 0 0 LORI FORKIN DIRECTOR 1.00 X 0 0 0 REV DONALD TURNER DIRECTOR 1.00 X 0 0 0 RUSSELL FREEMAN DIRECTOR 1.00 X 0 0 0 MARLENE ROBINSON 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 149085 149085 RENTAL INCOME 531390 100447 100447 100447 241 241 LAUNDRY AND VENDING 531390 1493 1493 TENANT CHARGES 531390 412 412 1905 251678 102593 0 0 16008 16008 20166 20166 20241 20241 32361 32361 2437 2437 9413 9413 111834 111834 623 623 114025 114025 14289 14289 MISCELLANEOUS ADMINISTR 16878 16878 BAD DEBTS 8613 8613 SUPPLIES 7610 7610 REAL ESTATE TAXES 3915 3915 7 7 378420 328770 49650 0 20363 4124 99318 96435 15713 23001 4501465 1768664 2826551 2732801 2961945 2856361 147505 169603 2596 869 4210823 4211610 4360924 4382082 X -1398979 -1525721 -1398979 -1525721 2961945 2856361 -126742 0 X 0 1 X 0 1 1 X 152906 283332 188374 175656 149085 949353 152906 283332 188374 175656 149085 949353 949353 777 501 138 178 241 1835 40358 2294 1977 1722 1905 48256 999444 464189 0.94990 0.94940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52000 52000 4449465 1768664 2680801 2732801 TENANT DEPOSITS HELD IN TRUST 8350 CAPITAL ADVANCE 4203260 4211610 251678 0 251678 0 251678 378420 0 378420 0 378420 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES 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 THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.