2025-12-01T08:14:54-08:00 2025-06-30 472958528 Innovative Capital Management 653 YEADON AVE LANSDOWNE PA 19050 990 2024-07-01 231924667 THE ALLEGHENY WEST FOUNDATION ALLE 2152291019 2330 WEST ALLEGHENY AVENUE PHILADELPHIA PA 191291392 RONALD HINTON PRESIDENT 2152291019 2025-11-15 true true Amorette Mason P01874301 6104665432 2025-12-01 X 2024 2025-03-06 01:10:19Z RONALD HINTON 2330 W ALLEGHENY AVE PHILADELPHIA PA 19129 966163 false X N/A X 1974 PA TO RELIEVE THE POOR AND DISTRESSED BY ADVANCING EDUCATION, LESSENING THE BURDENS OF GOVERNMENT, FOSTERING LOW-INCOME HOUSING, AND COMBATING COMMUNITY DETERIORATION AND JUVENILE DELIQUENCY 12 12 14 10 0 0 102570 749945 988678 216218 0 0 1091248 966163 0 0 416397 421806 0 0 699742 801797 1116139 1223603 -24891 -257440 3053343 3038081 1791927 2034105 1261416 1003976 TO RELIEVE THE POOR AND DISTRESSED BY ADVANCING EDUCATION, LESSENING THE BURDENS OF GOVERNMENT, FOSTERING LOW-INCOME HOUSING, AND COMBATING COMMUNITY DETERIORATION AND JUVENILE DELIQUENCY false false 564228 0 294456 PURCHASE OF RUNDOWN HOUSING, REHAD, AND SALE OF THESE UNITS TO LOW INCOME BUYERS AS SINGLE FAMILY HOMES. MAINTAINS SOME RENTAL UNITS 656030 0 455489 ECONOMIC ENHANCEMENT PROGRAMS 1220258 false true false false false false false false false false true false false true false true 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 true true true false false true 0 0 14 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false PA X AMORETTE MASON 2152251019 2330 W ALLEGHENY AVE PHILADELPHIA PA 19129 NORMA B CARTER CHAIR & SECRETARY 1.00 X X 0 0 0 STACY SHEILDS TREASURER 1.00 X X 0 0 0 RONALD HINTON JR PRESIDENT 40.00 X 0 0 0 KEN CURRY VICE PRESIDENT 1.00 X X 0 0 0 JOYCE SMITH ASSISTANT SECRETARY 1.00 X X 0 0 0 ATIF BOSTIC DIRECTOR 1.00 X 0 0 0 MARK NICOLETTI DIRECTOR 1.00 X 0 0 0 DAVID SMITH DIRECTOR 1.00 X 0 0 0 HENRY HUNTER DIRECTOR 1.00 X 0 0 0 REGINA SMITH DIRECTOR 1.00 X 0 0 0 TABB BISHOP DIRECTOR 1.00 X 0 0 0 R MAX KENT DIRECTOR 1.00 X 0 0 0 RONALD HINTON PRESIDENT/EXEC DIR 40.00 X X 124604 0 0 124604 0 0 1 false false false 5473 744472 749945 RENTAL INCOME 531311 56798 0 0 DEVELOPMENT FEES 531311 159420 0 0 216218 966163 216218 0 0 124604 124604 0 0 196817 196817 0 0 45393 45393 0 0 54992 54992 0 0 9228 9228 0 0 35857 35857 0 0 8339 8339 0 0 201 0 201 0 45 45 0 0 604 604 0 0 116575 116575 0 0 142096 142096 0 0 REAL ESTATE TAX 10903 10903 0 0 UTILITIES 36799 36799 0 0 REPAIR AND MAINTENANCE 139623 139623 0 0 POSTAGE 121 0 121 0 301406 298383 3023 0 1223603 1220258 3345 0 94420 31094 128703 195141 474553 474553 2615 1864 3327301 1616570 1827306 1710731 525746 624698 3053343 3038081 231549 213126 1560378 1820979 1791927 2034105 X 1261416 1003976 1261416 1003976 3053343 3038081 -257440 X true true true false X 0 0 191007 157330 104800 102570 101000 656707 605632 545193 1367845 988678 865163 4372511 0 0 796639 702523 1472645 1091248 966163 5029218 0 0 0 5029218 65987 188196 156376 410559 46099 530627 300 577026 6016803 0.83590 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2020: 46099. 2021: 530627. 2022: 300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2913441 1346578 1566863 120765 113329 7436 293095 156663 136432 1710731 FHLB MORTGAGE RECEIVABLE 333088 INVESTMENTS - LAND, BUILDINGS & EQUIP 171352 CIP - HOUSING 118763 DEPOSITS 1495 624698 X Other PART X - FIN 48 FOOTNOTE THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. Pt VI, Line 11b ORGANIZATIONS TYPICAL PROCESS IS TO REVIEW FORM 990 PRIOR TO SUBMISSION Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY ANY PERSON WHO MAY HAVE A POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AT BOARD MEETINGS. MEMVERS ARE REQUIRED TO STEP DOWN WHEN CONFLICTS ARE IDENTIFIED. Pt VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIALS, EXECUTIVE DIRECTORS SALARY, AS WELL AS ALL POTENTIAL STAFF SALARY INCREASES, IS REVIEWED ANNUALLY BY THE BOARD IN CONJUNCTION WITH THE BUDGET PROCESS. THE EXECUTIVE DIRECTORS SALARY IS ALSO REVIEWED BY THE BOARDS EXECUTIVE COMMITTEE. Pt VI, Line 15b COMPENSATION PROCESS FOR TOP OFFICIALS, EXECUTIVE DIRECTORS SALARY, AS WELL AS ALL POTENTIAL STAFF SALARY INCREASES, IS REVIEWED ANNUALLY BY THE BOARD IN CONJUNCTION WITH THE BUDGET PROCESS. THE EXECUTIVE DIRECTORS SALARY IS ALSO REVIEWED BY THE BOARDS EXECUTIVE COMMITTEE. Form 990, Part IX, Line 24e COMPUTER 2944. 0. 2944. 0. Form 990, Part IX, Line 24e TRUCK EXPENSES 40616. 40616. 0. 0. Form 990, Part IX, Line 24e BANK FEES 79. 0. 79. 0. Form 990, Part IX, Line 24e LICENSES 2932. 2932. 0. 0. Form 990, Part IX, Line 24e MISC EXPENSES 452. 452. 0. 0. Form 990, Part IX, Line 24e BAD DEBT 83592. 83592. 0. 0. Form 990, Part IX, Line 24e MISC PROGRAM EXPENSES 170791. 170791. 0. 0. ALLEGHENY WEST RENTAL HOMES INC PO BOX 43009 PHILADELPHIA PA 19129 232646692 RENTAL PA AWF ALLEGHENY WEST HOUSING CORPORATION PO BOX 43009 PHILADELPHIA PA 19129 232718632 RENTAL PA AWF ALLEGHENY 1 HOUSING LP 2330 W ALLEGHENY AVE PHILADELPHIA PA 19129 232646685 RENTAL PA AWF RELATED false true 0.99000 ALLEGHENY 2 HOUSING LP 2330 W ALLEGHENY AVE PHILADELPHIA PA 19129 232723103 RENTAL PA AWF RELATED false true 0.99000 true false false false false false false false false false false true false true true true true false false ALLEGHENY 2 HOUSING LP A 127359 BALANCE SHEET ALLEGHENY 1 HOUSING LP A 251520 BALANCE SHEET