Schenley Heights Collaborative EIN 16-1711544

Schenley Heights Collaborative

EIN  16-1711544 Public charity (501(c)(3)) Pittsburgh, PA
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Provides affordable housing and shelter for low-income and homeless individuals in Schenley Heights.
Leadership
Lillian Crawford · Treasurer
Money in and out
$193 revenue, $12K expenses
Bottom line
85% program efficiency

Provides affordable housing and shelter for low-income and homeless individuals in Schenley Heights. For fiscal year 2024 it reported $193 in revenue, $12K in expenses, and $1.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$193
Pt VIII · Ln 12
Total expenses
$12K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$12K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs▼ -14% vs prior filing year
Operating runway
208.4mo
months of highly liquid reserves at operating expense rate▲ ×16 vs prior filing year
Surplus margin
-6006%
revenue over expenses, this year▼ -2361% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$193
FY2024▼ -100%
Expenses
$12K
FY2024▼ -96%
Total assets
$1.1M
FY2024▼ -1%
Total liabilities
$12K
FY20240%
Total revenue
$193
Pt VIII · Ln 12
Total expenses
$12K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$12K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $12K of program spending, described in the organization's own filed words · FY2024.
01

Actively reclaiming and rebuilding the schenley heights community for all of its residents. By acquiring vacant structures from the owners or thru the city of pittsburgh property reserve process. The structures receive a total gut, rehabilitation and are then sold to persons at or below 80% ami.

$12Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSchenley Heights Collaborative
EINHdr · item D16-1711544
Principal addressHdr · item CPittsburgh, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L20)
Ruling yearIRS BMFJun 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Investment income100%$193
Total revenueLn 12$193

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$10K
Management & general15%$2K
Total functional expensesLn 25$12K

Balance Sheet

Part X · end of year
CashLn 1$205K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$12K
Total net assetsLn 32$1.1M
Months of cash on handcomputed208.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $205K · Operating expenses/yr $12K
208.4 months
Where the money goes
Program services
Program services $10K · Total expenses $12K
85%
Management & General
Management & general $2K · Total expenses $12K
15%
Fundraising
Fundraising $0 · Total expenses $12K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $100 · Solicited contributions (3-yr avg) $69K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $193
0%
Government reliance
Government grants — · Total revenue $193
Earned-income share
Program service revenue $0 · Total revenue $193
0%
Investment reliance
Investment income $193 · Total revenue $193
+100%
Program self-sufficiency
Program service revenue $0 · Total expenses $12K
0%
Growth & trend
Revenue growth (YoY)
This year $193 · Prior year $88K
-100%
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $193 · Expenses $12K
-6006%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $1.1M · Total assets $1.1M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lillian Crawford · Reported title TREASURER · Highest reported compensation $0 · Total expenses $12K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $12K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Revenue growth -100%
Accounting fee ratio 15%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$100K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$193 revenue · viewing · ⤓ 990 PDF
FY2023$88K revenue · ⤓ 990 PDF
FY2022$204K revenue · ⤓ 990 PDF
FY2021$195K revenue · ⤓ 990 PDF
FY2020$3K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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