2024-01-12T14:49:35-05:00 2023-09-30 251515426 CATALANO CASECATALANO & CLARK-RADZIETA 9 N FRONT ST CLEARFIELD PA 168302455 990EZ 2022-10-01 251634716 MOSHANNON HOUSING CORP MOSH 8147651551 PO BOX 792 CLEARFIELD PA 16830 MICHELLE STINER EXECUTIVE DIRECTOR 8147651551 2024-01-12 true MICHELLE STINER 999009999 false TRACY M CLARK-RADZIETA CPA P00582575 8147651624 2024-01-12 X 2022 2023-04-26 12:10:37Z X X N/A X X 96841 X 96249 123 469 96841 4916 10530 13290 70490 99226 -2385 -112053 -114438 X 6257 154245 138836 255925 247964 410170 393057 522223 507495 -112053 -114438 X THE CORPORATION PROVIDES SUBSIDIZED HOUSING TO LOW-INCOME HANDICAPPED RESIDENTS OF THIS RURAL AREA IN CONJUNCTION WITH THE U.S. DEPARTMENT OF H.U.D. THE PROPERTY CONSISTS OF NINE UNITS. THE CORPORATION PROVIDES SUBSIDIZED HOUSING TO LOW-INCOME HANDICAPPED RESIDENTS OF THIS RURAL AREA IN CONJUNCTION WITH THE U.S. DEPARTMENT OF H.U.D. THE PROPERTY CONSISTS OF NINE UNITS. 99226 N/A 99226 DAN NELSON VICE CHAIRPE 000.00 0 CYNTHIA RUSSELL SECRETARY/TR 000.00 0 KRISTI RICH CHAIRPERSON 000.00 0 ROGER CARTRIGHT DIRECTOR 000.00 0 TYLER KIRKWOOD DIRECTOR 000.00 0 STEVE LIVERGOOD DIRECTOR 000.00 0 JASON HOLENCIK DIRECTOR 000.00 0 false false false false false false false false false MICHELLE STINER EXECUTIVE DIRECTOR PO BOX 792 CLEARFIELD PA 16830 8147651551 false false false false false false false false false false false NONE NONE true X 106617 107625 105478 109307 96718 525745 106617 107625 105478 109307 96718 525745 525745 102 105 71 64 123 465 102 105 71 64 123 465 106719 107730 105549 109371 96841 526210 0.99910 0.99920 0.00000 0.00000 X SUPPLEMENTAL INFORMATION FORM 990, SCHEDULE A, PART I, LINE 10: THE ORGANIZATION MEETS THE REQUIREMENTS OF IRC SEC 509(A)(2). MORE THAN ONE-THIRD OF SUPPORT CONSISTS OF GROSS RECEIPTS FROM PERFORMANCE OF SERVICES AND/OR FURNISHING OF FACILITIES IN AN ACTIVITY THAT IS NOT UNRELATED TRADE OR BUSINESS AND THE ORGANIZATION RECEIVED NOT MORE THAN ONE-THIRD OF ITS SUPPORT FROM THE SUM OF GROSS INVESTMENT AND NET UNRELATED BUSINESS TAXABLE INCOME. FORM 990-EZ, PART I, LINE 8 LAUNDRY/VENDING 469 TOTAL 469 FORM 990-EZ, PART I, LINE 16 EXPENSES MORTGAGE INTEREST 29,325 WORKER'S COMP INSURANCE 6 MORTGAGE INS PREMIUM 2,141 PROPERTY AND LIAB INSURANCE 5,411 MISC ADMIN EXPENSES 4,943 CONTRACTS 1,754 GARBAGE AND TRASH REMOVAL 540 MISC MAINTENANCE EXPENSES 358 REAL ESTATE TAXES 8,213 INVESTMENT DEPRECIATION 17,799 TOTAL 70,490 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 150 302 PREPAID EXPENSES AND DEFERRED CHARGES 7,818 2,324 CONSTRUCTION PERIOD INTEREST 13,755 13,755 LESS ACCUMULATED DEPRECIATION 10,460 10,803 EQUIPMENT 11,638 11,638 LESS ACCUMULATED DEPRECIATION 11,638 11,638 LAND IMPROVEMENTS 58,029 58,029 LESS ACCUMULATED DEPRECIATION 42,852 44,899 SECURITY DEPOSITS 2,277 1,831 RESTRICTED DEPOSITS 227,208 227,425 TOTAL 255,925 247,964 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,395 4,998 DEFERRED REVENUE 286 2 SECURITY DEPOSITS LIABILITY 2,277 1,831 MORG & OTHER NOTES PAYABLE 513,265 500,664 FORM 990-EZ, PART III THE CORPORATION PROVIDES SUBSIDIZED HOUSING TO LOW-INCOME HANDICAPPED RESIDENTS OF THIS RURAL AREA IN CONJUNCTION WITH THE U.S. DEPARTMENT OF H.U.D. THE PROPERTY CONSISTS OF NINE UNITS. FORM 990-EZ, PART III, LINE 31 N/A (A) DID THE ORGANIZATION, DURING THE YEAR, RECIEVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?..............................................................NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?.........................NO