RISING TIDE PARTNERS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RISING TIDE PARTNERS (EIN 84-4895049)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202523099349301017
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-05T07:26:24-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251467156 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERSON & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 GRANT STREET SUITE 450 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844895049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RISING TIDE PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RISI | BusinessNameControlTxt |
| Phone | 4123029284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 SOUTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDALL PELLING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4123029284 | PhoneNum |
| Signature | 2025-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLEY A MILLER | PreparerPersonNm |
| PTIN | P01324554 | PTIN |
| Phone | 4122812025 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KENDALL PELLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 SOUTH AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,147,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RISINGTIDEPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | RISING TIDE PARTNERS ADVANCES THE REVITALIZATION OF DISTRESSED NEIGHBORHOODS IN THE PITTSBURGH REGION BY PRESERVING AND IMPROVING AFFORDABLE HOUSING, PREVENTING THE DISPLACEMENT OF EXISTING RESIDENTS AND ADDRESSINGBLIGHTED PROPERTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,748,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,423,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $440,730 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $162,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,022 | PYInvestmentIncomeAmt |
| CY Investment Income | -$154,687 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$70,852 | PYOtherRevenueAmt |
| CY Other Revenue | $327,841 | CYOtherRevenueAmt |
| PY Total Revenue | $2,122,826 | PYTotalRevenueAmt |
| CY Total Revenue | $3,759,625 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $809,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,069,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,230 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,714,626 | PYOtherExpensesAmt |
| CY Other Expenses | $1,946,236 | CYOtherExpensesAmt |
| PY Total Expenses | $2,523,742 | PYTotalExpensesAmt |
| CY Total Expenses | $3,015,679 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$400,916 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $743,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,409,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,805,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,072,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,725,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,336,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,080,649 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RISING TIDE PARTNERS ADVANCES THE REVITALIZATION OF DISTRESSED NEIGHBORHOODS IN THE PITTSBURGH REGION BY PRESERVING AND IMPROVING AFFORDABLE HOUSING, PREVENTING THE DISPLACEMENT OF EXISTING RESIDENTS AND ADDRESSING BLIGHTED PROPERTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,518,026 | ExpenseAmt |
| Revenue | $324,010 | RevenueAmt |
| Desc | RISING TIDE PARTNERS COLLABORATES WITH NEIGHBORHOOD ORGANIZATIONS AND RESIDENTS TO IMPLEMENT THEIR COMMUNITY VISION BY EMPLOYING RESTORATIVE REAL ESTATE PRACTICES, LAYING THE GROUNDWORK FOR WEALTH BUILDING AND STABILITY OF RESIDENTS WHO HAVE SUFFERED FROM SYSTEMIC INJUSTICES IN LAND USE DECISIONS. | Desc |
| Total Program Service Expenses | $2,518,026 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDALL PELLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123029294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 SOUTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MAELENE MYERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH DIELEMAN PERRY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS YARGO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY BAUM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE MCGLAUGHLIN CLARK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAMMY THOMPSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM KRAHE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL GODWIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENDALL PELLING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $120,000 | $0 | $2,250 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHAPE DEVELOPMENT GROUP | |||||
| 5150 PENN AVE SUITE 310 | PITTSBURGH | PA | 15224 | CONTRACTING | $361,720 |
| ROBERT MATUSZEWSKI | |||||
| 3218 MCCLURE AVE | PITTSBURGH | PA | 15212 | CONTRACTING | $345,993 |
| COBB COUNSEL LLC | |||||
| 3582 BRODHEAD RD STE 304 | MONACA | PA | 15061 | LEGAL | $210,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $514,480 | GovernmentGrantsAmt |
| All Other Contributions | $2,909,349 | AllOtherContributionsAmt |
| Total Contributions | $3,423,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $162,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,642 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $162,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,786 | TotalRevenueColumnAmt |
| Exclusion | $11,786 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,087,836 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $807,911 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $279,925 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,925 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $413,588 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $580,061 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$166,473 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$166,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$166,473 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,916 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,916 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,759,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,010 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,250 | TotalAmt |
| Program Services | $73,350 | ProgramServicesAmt |
| Management And General | $24,450 | ManagementAndGeneralAmt |
| Fundraising | $24,450 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,479 | TotalAmt |
| Program Services | $573,500 | ProgramServicesAmt |
| Management And General | $185,800 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,685 | TotalAmt |
| Program Services | $82,274 | ProgramServicesAmt |
| Management And General | $26,729 | ManagementAndGeneralAmt |
| Fundraising | $2,682 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,029 | TotalAmt |
| Program Services | $55,802 | ProgramServicesAmt |
| Management And General | $18,137 | ManagementAndGeneralAmt |
| Fundraising | $2,090 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,246 | TotalAmt |
| Program Services | $3,166 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,541 | TotalAmt |
| Management And General | $22,541 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,592 | TotalAmt |
| Program Services | $43,447 | ProgramServicesAmt |
| Management And General | $95,439 | ManagementAndGeneralAmt |
| Fundraising | $1,706 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,472 | TotalAmt |
| Program Services | $6,472 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,052 | TotalAmt |
| Program Services | $27,008 | ProgramServicesAmt |
| Management And General | $9,064 | ManagementAndGeneralAmt |
| Fundraising | $980 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,817 | TotalAmt |
| Program Services | $5,852 | ProgramServicesAmt |
| Management And General | $19,965 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,347 | TotalAmt |
| Program Services | $6,860 | ProgramServicesAmt |
| Management And General | $2,230 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,650 | TotalAmt |
| Program Services | $16,624 | ProgramServicesAmt |
| Management And General | $5,403 | ManagementAndGeneralAmt |
| Fundraising | $623 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,362 | TotalAmt |
| Program Services | $510,789 | ProgramServicesAmt |
| Management And General | $5,573 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,643 | TotalAmt |
| Program Services | $435,102 | ProgramServicesAmt |
| Management And General | $2,278 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,678 | TotalAmt |
| Program Services | $150,912 | ProgramServicesAmt |
| Management And General | $4,766 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $288,349 | $288,349 | $0 | $0 |
| PROJECT EXPENSES | $174,263 | $174,263 | $0 | $0 |
| MISCELLANEOUS | $59,661 | $36,985 | $22,676 | $0 |
| BANK FEES | $27,954 | $27,271 | $683 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,609 | TotalAmt |
| Management And General | $17,609 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,015,679 | TotalAmt |
| Program Services | $2,518,026 | ProgramServicesAmt |
| Management And General | $464,423 | ManagementAndGeneralAmt |
| Fundraising | $33,230 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,726 | BOYAmt |
| EOY | $547,031 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $602,999 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,030 | BOYAmt |
| EOY | $431,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,975,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $734,190 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,319,035 | BOYAmt |
| EOY | $16,241,399 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,986,527 | BOYAmt |
| EOY | $8,782,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,409,318 | BOYAmt |
| EOY | $26,805,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,332 | BOYAmt |
| EOY | $152,479 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,825,023 | BOYAmt |
| EOY | $23,014,162 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,260 | BOYAmt |
| EOY | $555,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,072,615 | BOYAmt |
| EOY | $23,725,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,203 | BOYAmt |
| EOY | $2,194,232 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,500 | BOYAmt |
| EOY | $886,417 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,703 | BOYAmt |
| EOY | $3,080,649 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,409,318 | BOYAmt |
| EOY | $26,805,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $743,946 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $821,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,390,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,748,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,423,829 | CurrentTaxYearAmt |
| Total | $9,921,655 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $821,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,390,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,748,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,423,829 | CurrentTaxYearAmt |
| Total | $9,921,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,989,435 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,932,220 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,786 | CurrentTaxYearAmt |
| Total | $24,202 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,916 | CurrentTaxYearAmt |
| Total | $51,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,997,027 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,490,026 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,835,576 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $715,014 | DepreciationAmt |
| Book Value | $16,120,562 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $140,013 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $19,176 | DepreciationAmt |
| Book Value | $120,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,241,399 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER CURRENT ASSETS | $1,074,045 |
| PROJECT DEVELOPMENT COSTS | $7,541,997 |
| RIGHT-OF-USE ASSET | $166,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,782,762 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $389,150 |
| LEASE LIABILITY | $166,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $555,870 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,734,003 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,734,003 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$974,378 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$974,378 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,759,625 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,990,057 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $974,378 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $974,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,015,679 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,015,679 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ON INCOME TAXES CLARIFIES THE RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE REQUIREMENTS RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS OF PROPERTY SALES -166,467. RENTAL EXPENSES INCLUDED IN INCOME -807,911. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS OF PROPERTY SALES 166,467. RENTAL EXPENSES INCLUDED IN INCOME 807,911. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD IS GIVEN THIS 990 TO BE APPROVED BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | YEARLY THE BOARD IS GIVEN THIS DOCUMENT TO REVIEW AND SIGN OFF. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR HAS A REVIEW OF ALL THE EMPLOYEES, AND THE BOARD THEN VOTES ON THE SALARY RAISES BY WAY OF THE APPROVED BUDGET. ONCE THE BUDGET IS APPROVED, ANY RAISES AS THEY OCCUR STAY WITHIN THE APPROVED BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| RTH INVESTMENTS LLC | |||||||||
| 622 SOUTH AVE | PITTSBURGH | PA | 15221 | 854363846 | PRESERVING AFFORABLE HOUSING IN HAZELWOOD | PA | -$175,841 | $8,451,908 | RISING TIDE PARTNERS |
| PRF100 LLC | |||||||||
| 622 SOUTH AVE | PITTSBURGH | PA | 15221 | 871152025 | PRESERVING AFFORABLE HOUSING IN PERRY HILLTOP | PA | -$63,129 | $2,063,383 | RISING TIDE PARTNERS |
| GARFIELD HOUSING RECLAMATION LLC | |||||||||
| 622 SOUTH AVE | PITTSBURGH | PA | 15221 | 872690143 | PRESERVING AFFORABLE HOUSING IN GARFIELD | PA | -$5,573 | $227,251 | RISING TIDE PARTNERS |
| RT HOMEWOOD | |||||||||
| 622 SOUTH AVE | PITTSBURGH | PA | 15221 | 872756862 | PRESERVING AFFORABLE HOUSING IN HOMEWOOD | PA | -$153,804 | $2,625,402 | RISING TIDE PARTNERS |
| RT WILKINSBURG | |||||||||
| 622 SOUTH AVE | PITTSBURGH | PA | 15221 | 871128257 | PRESERVING AFFORABLE HOUSING IN WILKNSBURG | PA | -$62,173 | $478,156 | RISING TIDE PARTNERS |
| RT EAST HILLS | |||||||||
| 622 SOUTH AVE | PITTSBURGH | PA | 15221 | 863556210 | PRESERVING AFFORABLE HOUSING IN EAST HILLS | PA | -$445,949 | $4,062,555 | RISING TIDE PARTNERS |
| ONE NORTHSIDE HOMES | |||||||||
| 622 SOUTH AVE | PITTSBURGH | PA | 15221 | 881083097 | PRESERVING AFFORABLE HOUSING IN NORTH SIDE | PA | $208,509 | $5,338,640 | RISING TIDE PARTNERS |
| RT EAST END | |||||||||
| 622 SOUTH AVE | PITTSBURGH | PA | 15221 | 332055592 | PRESERVING AFFORABLE HOUSING IN EAST END | PA | -$12,722 | $3,759,488 | RISING TIDE PARTNERS |
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