2025-06-23T08:44:12-05:00 2024-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2024-01-01 202556170 NORTHSIDE COALITION SENIOR HOUSING NORT 4128293910 5824 FORWARD AVENUE PITTSBURGH PA 15217 LENA ANDREWS CEO 4128293910 2025-06-17 1 0 JENNIFER A VARLEY CPA P01067663 4128855045 2025-06-17 2024 2025-03-06 01:10:19Z LENA ANDREWS 5824 FORWARD AVENUE PITTSBURGH PA 15217 232120 0 X N/A X 2007 PA TO PROVIDE SAFE, DECENT AND AFFORDABLE FOR VULNERABLE POPULATIONS. 6 6 0 0 0 0 88570 172858 70228 56356 114 132 20280 2774 179192 232120 0 0 0 0 13080 13571 0 0 0 291970 285907 305050 299478 -125858 -67358 2131951 2085030 3482748 3503185 -1350797 -1418155 PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING FOR VULNERABLE POPULATIONS. 0 0 266056 59262 PROVIDE AFFORDABLE AND DECENT HOUSING TO SENIORS IN THE NORTH SIDE AREA. 266056 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 13 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X SHMS 4128293910 5824 FORWARD AVENUE PITTSBURGH PA 15217 X LENA ANDREWS PRESIDENT 1.00 X X 0 0 0 JODI LINCOLN VICE PRESIDENT 1.00 X X 0 0 0 JAMES EASH SECRETARY 1.00 X X 0 0 0 SARAH RALICH TREASURER 1.00 X X 0 0 0 JOE COSTA DIRECTOR 1.00 X 0 0 0 GREG SIMMONS DIRECTOR 1.00 X 0 0 0 TIA TARRANT-JACKSON OPERATIONS DIRECTOR 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 152058 20800 172858 RENTAL INCOME 531110 56356 56356 56356 132 132 TENANT CHARGES 531390 1669 1669 LAUNDRY AND VENDING 531390 1105 1105 2774 232120 59262 0 0 X 13571 13571 17901 17901 15190 15190 44573 44573 6607 6607 5568 5568 76135 76135 227 227 83128 83128 11406 11406 MISC. ADMINISTRATION FE 10960 10960 REAL ESTATE TAXES 6995 6995 SUPPLIES 6730 6730 MISC. TAXES AND INSURAN 383 383 104 104 299478 266056 33422 0 2212 3369 19137 63530 38413 29070 3306873 1317812 2072189 1989061 2131951 2085030 347667 367923 1288 1096 3133793 3134166 3482748 3503185 X -1350797 -1418155 -1350797 -1418155 2131951 2085030 -67358 0 X 0 1 X 0 1 1 X 119994 84056 68039 88570 151291 511950 119994 84056 68039 88570 151291 511950 511950 269 72 94 114 132 681 1664 1121 29644 20280 23574 76283 588914 322471 0.86930 0.89830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 3266873 1317812 1949061 1989061 TENANT SECURITY DEPOSIT 6011 LOAN PAYABLE 350455 CAPITAL ADVANCE 2777700 3134166 232120 0 232120 0 232120 299478 0 299478 0 299478 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USED A MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE PROPERTIES. FORM 990, PART VI, SECTION A, LINE 8A THERE WAS NO BOARD OF DIRECTORS' MEETING HELD 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 ITS GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTS: PROGRAM SERVICE EXPENSES 44,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,573.