2024-11-13T11:32:50-05:00 2023-12-31 270036524 AFFORDABLE HOUSING ACCOUNTANTS LTD 1513 PERRY HWY PORTERSVILLE PA 16051 990 2023-01-01 251897698 BEAVER COUNTY COMMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC BEAV 7248439250 2242 DARLINGTON ROAD RM/STE 2 BEAVER FALLS PA 15010 LEO J HEGNER PRESIDENT 7248439250 2024-10-29 true false MARSHALL REIN CPA P02279271 7243689800 2024-11-13 2023 2024-10-15 13:58:12Z LEO J HEGNER 2242 DARLINGTON ROAD RM/STE 2 BEAVER FALLS PA 15010 949409 false X N/A X 2000 PA TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS 5 5 0 0 43156 27809 941669 947656 -38548 -30028 3972 946277 949409 0 0 177373 187208 0 0 1287271 1298512 1464644 1485720 -518367 -536311 7164849 6795488 7371594 7538544 -206745 -743056 X TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS false false 1480780 TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS 1480780 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X HOUSING AUTHORITY OF BEAVER COUNTY 7247751220 300 STATE AVENUE BEAVER PA 15009 X MARY ANN BOLLAND TREASURER 2.00 X X 0 0 0 CARL DECHELLIS DIRECTOR 2.00 X 0 0 0 MAUREEN HARRINGTON VICE PRESIDE 2.00 X X 0 0 0 LEO J HEGNER PRESIDENT 2.00 X X 0 0 0 DOMENIC LEONE SECRETARY 2.00 X X 0 0 0 false false false 22009 5800 27809 AFFORDABLE HOUSING PROJECTS 947656 947656 947656 -30028 -34371 4343 PROCEEDS INSURERS/OTHERS 3972 3972 3972 949409 917257 4343 94860 94860 92005 92005 343 343 78891 78891 331 331 14288 10933 3355 14507 14507 616142 616142 1127 1127 214672 214672 332399 332399 1585 1585 TENANT SERVICE FEE 8264 8264 BAD DEBTS-TENANTS A/R 6652 6652 MISC ADMIN EXPENSE 6618 6618 LEGAL EXPENSE-MFLD MANOR 613 613 2423 2423 1485720 1480780 4940 0 172423 153095 292232 299900 9877 11247 35159 41148 12840526 6488856 6680323 6348182 -95165 -129536 2810 2552 67190 68900 7164849 6795488 249071 291913 7064443 7185883 58080 60748 7371594 7538544 X -206745 -743056 -206745 -743056 7164849 6795488 X -536311 X false false X 16500 19812 17988 43156 27809 125265 744355 716721 617684 901460 917257 3897477 760855 736533 635672 944616 945066 4022742 4022742 2384 1103 606 1661 4343 10097 2384 1103 606 1661 4343 10097 763239 737636 636278 946277 949409 4032839 0.99750 0.99810 0.00000 0.00000 X 441617 441617 12199747 6318487 5881260 11538 11538 187624 158831 28793 6351670 TENANTS SECURITY DEPOSIT 16835 SECURITY DEPOSIT 13130 TENANTS SECURITY DEPOSIT 11918 TENANTS SECURITY DEPOSIT 6963 SEC DEPOSIT-1001 EIGHTH 2960 SEC DEP MAYFIELD TERRACE 2338 SEC DEPOSIT-MAYFIELD 1786 S/D SUPPORTIVE SERVICES 1700 SEC DEPOSIT-HELP HOUSES 1673 SEC DEPOSIT WHIPPLE III 1105 HOUSING BILLING INTERFUND 313 HOUSING BILLING INTERFUND 27 60748 949409 949409 949409 1485720 1485720 1485720 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS 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. FORM 990, PART XI, LINE 9 TO CONSOLIDATE INVESTMENT IN DAWES LP 0 BOOK/TAX DEPRECIATION DIFFERENCE 0 BEAVER VILLAGE HOUSING LLC 300 STATE AVENUE BEAVER PA 15009 113685918 LW INC HSG PA BEAVERCCDO DAWES SENIOR DEVELOPMENT LLC 300 STATE AVENUE BEAVER PA 15009 201862770 LW INC HSG PA BEAVERCCDO FRIENDSHIP COMMONS SR HOUSING LLC 300 STATE AVENUE BEAVER PA 15009 271148219 LW INC HSG PA BEAVERCCDO KOPPEL HOUSING LLC 300 STATE AVENUE BEAVER PA 15009 454729739 LW INC HSG PA BEAVERCCDO