2025-04-24T16:08:42-05:00 2024-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-01-01 251374374 IMMACULATE HEART OF MARY INC IMMA 4126835850 1005 HERRON AVENUE PITTSBURGH PA 15219 DANIEL K BARBUSIO EXECUTIVE DIRECTOR - CHI, INC. 4126835850 2025-04-24 1 1 ROBERT A BELICOSE P01362129 4124715500 2024 2025-03-06 01:10:19Z JOHN PAUL PLAZA DANIEL K BARBUSIO 1005 HERRON AVENUE PITTSBURGH PA 15219 929248 0 X N/A X 1982 PA PROVIDE HOUSING FOR LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED. 5 4 0 4 0 0 577756 587581 448506 338194 204 169 2709 3304 1029175 929248 0 0 0 0 0 0 0 0 0 1227547 804799 1227547 804799 -198372 124449 1024103 963953 2965174 2780575 -1941071 -1816622 PROVIDE HOUSING FOR LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED. 0 0 642655 338194 HOUSING AND RELATED SERVICES FOR LOW INCOME ELDERLY AND PHYSICALLY CHALLENGED. 642655 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 X HOUSING MANAGEMENT SERVICES 4126465193 3898 OLD WILLIAM PENN HIGHWAYSTE PITTSBURGH PA 15235 CYNTHIA GARVIN PRESIDENT 0.25 X X 0 0 0 JAMES MCCARTHY VICE PRESIDENT 0.25 X X 0 0 0 DANIEL BARBUSIO DIRECTOR 0.25 X 0 129210 34650 JOHN KULEVICH DIRECTOR 0.25 X 0 0 0 LAURA LIEBMAN DIRECTOR 0.25 X 0 0 0 0 129210 34650 0 0 1 0 0 577581 10000 587581 RENT INCOME 532000 338194 338194 338194 169 169 LAUNDRY/VENDING REVENU 812900 3304 3304 3304 929248 338194 0 3473 X 53713 53713 12954 12954 234685 173605 61080 345 345 43578 11604 31974 300139 300139 2004 2004 102520 102520 41801 41801 MISCELLANEOUS FINANCIAL 12986 12986 MISCELLANEOUS ADMIN. EX 74 74 804799 642655 162144 0 94619 24801 9161 9161 4389600 3842747 581234 546853 339089 383138 1024103 963953 114703 40004 2503452 2412209 347019 328362 2965174 2780575 X -1941071 -1816622 -1941071 -1816622 1024103 963953 124449 0 X X 0 1 X 1 1 1 X 555183 571484 564542 577756 587581 2856546 299369 294368 296121 448506 338194 1676558 854552 865852 860663 1026262 925775 4533104 0 0 0 4533104 132 104 119 204 169 728 132 104 119 204 169 728 3653 3286 2972 2709 3304 15924 858337 869242 863754 1029175 929248 4549756 0.99630 0.99610 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73440 73440 3958634 3529227 429407 256260 235836 20424 101266 77684 23582 546853 TENANT SECURITY DEPOSITS 27736 ESCROW DEPOSITS 97630 REPLACEMENT RESERVE 224429 RESIDUAL RECEIPTS RESERVE 33343 383138 RESIDUAL RECEIPTS RECAPTURE LIABILITY 15843 TENANT SECURITY DEPOSITS 27736 ACCOUNTS PAYABLE - CHRISTIAN HOUSING INC. 284783 328362 929248 0 929248 0 929248 804799 0 804799 0 804799 0 0 0 0 0 0 0 0 0 DANIEL BARBUSIO DIRECTOR 0 129210 0 0 0 0 0 0 0 34650 0 163860 0 0 DANIEL BARBUSIO BOARD MEMBER 227107 MANAGEMENT FEES AND PAYROLL REIMBURSEMENT PAID TO NON-PROFIT MANAGEMENT COMPANY OF WHICH DANIEL BARBUSIO IS THE EXECUTIVE DIRECTOR 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGES THE SERVICES OF AN ACCREDITED AND HUD CERTIFIED MANAGEMENT AGENT. FORM 990, PART VI, SECTION A, LINE 6 CHRISTIAN HOUSING INC IS THE SOLE MEMBER CORPORATION OF IMMACULATE HEART OF MARY, INC. FORM 990, PART VI, SECTION A, LINE 7A CHRISTIAN HOUSING INC IS THE SOLE MEMBER CORPORATION OF IMMACULATE HEART OF MARY, INC. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER CORPORATION HAS CERTAIN RESERVED POWERS, WHICH REQUIRE MAJORITY APPROVAL OF THE MEMBER CORPORATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION'S GOVERNING BODY DID NOT HOLD ANY MEETINGS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE COMPANY DOES NOT HAVE ANY COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF CHRISTIAN HOUSING INC. AND THE PROPERTY MANAGER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANAGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 45,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,028. REIMBURSEMENT FOR SERVICES: PROGRAM SERVICE EXPENSES 89,245. MANAGEMENT AND GENERAL EXPENSES 61,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,325. ELDERLY AND CONGREGATE SERVICES: PROGRAM SERVICE EXPENSES 39,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,332. FORM 990, PART XII, LINE 2C: THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. CHRISTIAN HOUSING INC 3898 OLD WILLIAM PENN HIGHWAY SUITE PITTSBURGH PA 15235 251356064 LOW INCOME HOUSING ASSISTANCE. PA 501(C)(3) LINE 10 N/A 0 HOUSING MANAGEMENT SERVICES INC 3898 OLD WILLIAM PENN HIGHWAY SUITE PITTSBURGH PA 15235 251693483 MANAGEMENT AGENT PA 501(C)(3) LINE 12B, II CHRISTIAN HOUSING INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0