2024-01-18T12:24:47-05:00 2023-09-30 231380332 KIMMEL LORAH & ASSOCIATES LLP 2550 EISENHOWER AVE STE B208 AUDUBON PA 19403 990 2022-10-01 232931454 FREEDOM HOUSE INC FREE 6109481797 201 S MAIN STREET SPRING CITY PA 19475 JONATHAN CAPECI EXECUTIVE DIRECTOR 6109481797 2023-12-04 true JONATHAN CAPECI 999009999 true ROBERT STEVENSON CPA P00018843 6106660450 2024-01-18 2022 2023-04-26 12:10:37Z JONATHAN CAPECI 201 S MAIN STREET SPRING CITY PA 19475 256214 false X PETRACH.ORG X 1997 PA PROVIDING HOUSING TO DISABLED PERSONS OF LOW AND MODERATE INCOME. 8 8 0 0 532 246098 255370 285 312 0 246383 256214 0 0 93593 76580 0 0 199015 224770 292608 301350 -46225 -45136 1879919 1838517 30649 34383 1849270 1804134 PROVIDING HOUSING TO DISABLED PERSONS OF LOW AND MODERATE INCOME. false false 301350 255370 PROVIDING HOUSING TO DISABLED PERSONS OF LOW AND MODERATE INCOME. 301350 true false false false false false false false false false true false false true 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 false false true false false false true 6 0 true 0 false false false false false false false false X 8 8 false true false false false false false true false false false true true true true true true true true false X BOOKKEEPER 6109481797 201 S MAIN STREET SPRING CITY PA 19475 JONATHAN CAPECI EXECUTIVE DI 4.00 36.00 X 9000 81500 22541 BARRY BEHNKE DIRECTOR 0.50 X 0 0 0 CATHY CALHOUN DIRECTOR 0.50 0.50 X 0 0 0 SCOTT FITZGERALD DIRECTOR/PRE 0.50 0.50 X X 0 0 0 SANDRA FRY DIRECTOR/TRE 0.50 0.50 X X 0 0 0 MARIE ROSE GIBSON DIRECTOR 0.50 1.00 X 0 0 0 LUIS MIRO DIRECTOR 0.50 X 0 0 0 JOHN MURROW DIRECTOR/SEC 0.50 1.00 X X 0 0 0 REBECA ROMAIN DIRECTOR/VIC 0.50 X X 0 0 0 9000 81500 22541 false false false 532 532 RENT-HUD TENANT ASSIST. 531120 181775 181775 RENT,NET OF VACANCIES 531120 66451 66451 LAUNDRY/VENDING REVENUE 531120 4691 4691 TENANT CHARGES 531120 2453 2453 255370 312 312 256214 255370 312 61239 61239 1298 1298 9261 9261 4782 4782 13509 13509 761 761 11750 11750 779 779 8108 8108 78901 78901 10352 10352 UTILITIES 35232 35232 MAINTENANCE CONTRACTS 34481 34481 OTHER MAINT. EXPENSES 23408 23408 TELEPHONE/ANSWERING SVC 2992 2992 4497 4497 301350 301350 0 0 17255 16870 149 594 7286 2815 3041401 1506808 1597250 1534593 257979 283645 1879919 1838517 5876 4608 24773 29775 30649 34383 X -82516 -127652 1931786 1931786 1849270 1804134 1879919 1838517 -45136 X false true X true true true X 171444 172662 179084 177188 182307 882685 63428 78452 68300 68910 73595 352685 234872 251114 247384 246098 255902 1235370 1235370 369 346 281 285 312 1593 369 346 281 285 312 1593 235241 251460 247665 246383 256214 1236963 0.99870 0.99870 0.00000 0.00000 X 431698 431698 2471628 1403689 1067939 38995 36199 2796 99080 66920 32160 1534593 RESTRICTED DEPOSITS 275732 TENANT SECURITY DEPOSITS 7913 283645 PREPAID RENT REVENUE 14379 DUE TO AFFILIATE 8345 TENANT SECURITY DEPOSITS 7051 29775 256214 256214 256214 301350 301350 301350 FORM 990, PAGE 6, PART VI, LINE 3 A MANAGEMENT COMPANY RETAINED BY THE ORGANIZATION PROVIDES DUTIES CUSTOMARILY PERFORMED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE IS NO DOCUMENTATION OF MEETINGS FROM COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ITS EMPLOYEES, OFFICERS, AND DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY TO ENSURE ONGOING COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT IS SET BY THE MANAGEMENT COMPANY'S GOVERNANCE BOARD IN LINE WITH HUD APPROVED BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT IS SET BY THE MANAGEMENT COMPANY'S GOVERNANCE BOARD IN LINE WITH HUD APPROVED BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 WRITTEN REQUESTS FOR COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE REQUIRED. WHEN A WRITTEN REQUEST IS RECEIVED, THE ORGANIZATION PROVIDES THE REQUESTED INFORMATION. PETRA COMMUNITY HOUSING 201 S MAIN STREET SPRING CITY PA 19475 232801102 HOUSING PA 501C3 10 NA false GRUBER MILLS INC 201 S MAIN STREET SPRING CITY PA 19475 141851889 HOUSING PA 501C3 10 NA false SPRING CITY ELDERLY HOUSING CORPORA 201 S MAIN STREET SPRING CITY PA 19475 232869620 HOUSING PA 501C3 10 NA false STEELTOWN VILLAGE LP 201 S MAIN STREET SPRING CITY PA 19475 814050955 HOUSING PA STEELTOWN VILLAGE GP LLC UNRELATED false false STEELTOWN VILLAGE GP LLC 201 S MAIN STREET SPRING CITY PA 19475 813997514 RE DEV. PA PETRA COMMUNITY HOUSING C CORP false false false false false false false false false false false false false true false true true false false false PETRA COMMUNITY HOUSING M 14635 DOLLAR AMOUNT PAID PETRA COMMUNITY HOUSING O 63029 DOLLAR AMOUNT PAID PETRA COMMUNITY HOUSING P 35275 DOLLAR AMOUNT PAID