2024-10-22T11:23:12-05:00 2023-12-31 990 2023-01-01 251442172 ROUSE-BROKENSTRAW ASSOCIATES CORPORATION % TONYA MITCHELL-WESTON ROUS 108 OAK STREET WARREN PA 16365 TONYA MITCHELL-WESTON MANAGEMENT AGENT 8147232312 2024-10-22 false 2023 2024-10-15 13:58:12Z TONYA MITCHELL-WESTON 108 OAK STREET WARREN PA 16365 470451 false X X 1982 PA HOUSING FOR LOWINCOME ELDERLY TENANTS IN A 50 UNIT MULTIFAMILY APARTMENT COMPLEX 6 6 0 0 289033 278509 172731 183017 464 2319 9895 6606 472123 470451 0 0 33164 35385 0 0 458576 444491 491740 479876 -19617 -9425 1256138 1195923 2426263 2375473 -1170125 -1179550 HOUSING FOR LOW-INCOME ELDERLY TENANTS. false false 479876 183017 HOUSING FOR LOW-INCOME ELDERLY TENANTS. 479876 true true false false false false false false true false true false false false false 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 false false false false true 0 0 true 0 false false false false false false false false false false X 6 6 false true false false true true false true true false false true true true true true true false false false X WARREN COUNTY HOUSING AUTHORITY 8147232312 108 OAK STREET WARREN PA 16365 X ADRIANE LANDRIO PRESIDENT X 0 0 0 EDWARD BELL VICEPRESIDENT X 0 0 0 MARYLOU CAMPBELL SECRETARY X 0 0 0 DEE STEWART TREASURER X 0 0 0 ROBERT KELBACHA MEMBER X 0 0 0 LANA CRAEL MEMBER X 0 0 0 false false false 278509 278509 RENT 531110 183017 183017 183017 2319 2319 0 LAUNDRY and VENDING 5998 5998 TENANT CHARGES 608 608 6606 470451 191942 29953 29953 5432 5432 31199 31199 189 189 9939 9939 6092 6092 10166 10166 91007 91007 95168 95168 36379 36379 REAL ESTATE TAXES 88642 88642 UTILITIES 47366 47366 MAINTENANCE COSTS 28344 28344 479876 479876 0 0 75801 53955 490931 525219 419 360 4528 4471 17871 13703 3359963 2761748 666588 598215 1256138 1195923 84088 98960 1695 8848 13034 13944 2327446 2253721 2426263 2375473 X -1644899 -1687234 474774 507684 -1170125 -1179550 1256138 1195923 -9425 X X false true true false X 322376 324563 301056 289033 278509 1515537 322376 324563 301056 289033 278509 1515537 1515537 166295 178092 174075 173195 185336 876993 19738 13980 17875 9898 6606 68097 2460627 470451 0.61591 0.62880 X Part II Line 10/Part III Line 12 TENANT CHARGES and LAUNDRY INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true X 126250 126250 3140987 2692098 448889 92726 69650 23076 598215 P4, Ln 2 SECURITY DEPOSITS ARE HELD FOR RENTAL UNITS LEASED. Part VI Line 3 WARREN COUNTY HOUSING AUTHORITY Part VI Line 6 TWO BOARD MEMBERS ARE NOT OFFICERS. Part VI Line 7a OFFICERS CAN ELECT GENERAL BOARD MEMBERS Part VI Line 11b THE MANAGEMENT AGENT PROVIDES A COPY OF THE FORM 990 Part VI Line 11b TO THE BOARD MEMBERS. Part VI Line 12c OFFICERS AND MEMBERS ARE REQUIRED TO DISCLOSE Part VI Line 12c ANY CONFLICTS OF INTEREST. Part VI Line 19 UPON FORMAL REQUEST Part XII Line 2c MANAGEMENT AGENT PROCURES THE AUDIT.