2024-09-11T16:13:40-05:00 2024-04-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-05-01 237194962 COLUMBIA CATHOLIC HOUSING FOR THE ELDERLY INC COLU 7176844141 400 MILL STREET COLUMBIA PA 17512 MICHAEL SCHOBER PRESIDENT 7176844141 2024-09-10 1 1 GARY J DUBAS P00252339 7177617910 2024-09-10 X 2023 2024-08-08 14:25:15Z TRINITY HOUSE APARTMENTS MICHAEL SCHOBER 400 MILL STREET COLUMBIA PA 17512 1663180 0 X N/A X 1974 PA TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED. 7 7 0 0 0 0 996928 999262 567852 626157 2792 37761 0 0 1567572 1663180 0 0 0 0 310672 339437 0 0 0 831978 889628 1142650 1229065 424922 434115 4196909 4578881 163897 111754 4033012 4467127 TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED. 0 0 1121675 626157 TRINITY HOUSE APARTMENTS PURPOSE IS TO PROVIDE AFFORDABLE RENTAL HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED. TRINITY HOUSE APARTMENTS IS A 133-UNIT APARTMENT COMPLEX THAT IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 1121675 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X HOUSING DEVELOPMENT CORPORATION MIDATLANTIC 7172911911 8 WEST KING STREET SUITE 821 LANCASTER PA 17630 X MICHAEL SCHOBER PRESIDENT 0.50 0.50 X X 0 0 0 JOHN NIKOLAUS VICE PRESIDENT 0.50 0.50 X X 0 0 0 ART LORETO SECRETARY 0.50 0.50 X X 0 0 0 KEVIN DRAFT MEMBER 0.50 0.50 X 0 0 0 TONY ELLIOT MEMBER 0.50 0.50 X 0 0 0 DONALD MURPHY MEMBER 0.50 0.50 X 0 0 0 PAUL NIKOLAUS MEMBER 0.50 0.50 X 0 0 0 0 0 0 0 0 0 0 0 999262 999262 NET TENANT RENTAL INCO 531110 617307 617307 SERVICE/LAUNDRY INCOME 531110 8850 8850 626157 37761 37761 1663180 626157 0 37761 270312 270312 47644 47644 21481 21481 94433 94433 1207 1207 11750 11750 4329 4329 14133 14133 484301 484301 1787 1787 225258 225258 38118 38118 MISCELLANEOUS EXPENSE 10527 10527 BAD DEBTS 3359 3359 MAINTENANCE UNIFORMS 426 426 1229065 1121675 107390 0 199315 209734 735100 852528 18085 7597 25061 24950 7127338 4486004 2439950 2641334 779398 842738 4196909 4578881 114866 61045 2477 2704 46554 48005 163897 111754 X 4033012 4467127 4033012 4467127 4196909 4578881 434115 0 X X 0 1 X 1 1 1 X 839421 933602 953526 996928 999262 4722739 532017 557925 572971 567852 626157 2856922 1371438 1491527 1526497 1564780 1625419 7579661 0 0 0 7579661 6028 1638 875 2792 37761 49094 6028 1638 875 2792 37761 49094 1377466 1493165 1527372 1567572 1663180 7628755 0.99360 0.99760 0.00640 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43260 43260 6750617 4168677 2581940 333461 317327 16134 2641334 SECURITY DEPOSITS 49924 PROPERTY INSURANCE ESCROW 29678 REPLACEMENT RESERVE 755471 CONSTRUCTION IN PROGRESS 7665 842738 TENANT SECURITY DEPOSITS 43705 PET SECURITY DEPOSITS 4300 48005 X 1663180 0 1663180 0 1663180 1229065 0 1229065 0 1229065 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) FOR EXEMPT FUNCTION REVENUES. THE ORGANIZATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES A MANAGEMENT COMPANY TO PROVIDE OPERATIONAL AND ADMINSTRATIVE SUPPORT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE PRESIDENT. THE PRESIDENT APPROVES THE FORM 990 AND MAKES IT AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY WITH THE GOVERNING BODY PERIODICALLY AND EMPHASIZES THE IMPORTANCE OF DOCUMENTING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR COLUMBIA CATHOLIC HOUSING FOR THE ELDERLY II INC 400 MILL STREET COLUMBIA PA 17512 232563702 HOUSING PA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0