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 262563702 COLUMBIA CATHOLIC HOUSING FOR THE ELDERLY II INC COLU 7176842604 400 UNION STREET COLUMBIA PA 17512 MICHAEL SCHOBER PRESIDENT 7176842604 2024-09-10 1 1 GARY J DUBAS P00252339 7177617910 2024-09-10 X 2023 2024-08-08 14:25:15Z SAINT PETER APARTMENTS MICHAEL SCHOBER 400 UNION STREET COLUMBIA PA 17512 1821162 0 X N/A X 2008 PA TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED. 7 7 0 0 0 0 831265 1095045 719364 724484 -8684 1633 0 0 1541945 1821162 0 0 0 0 290065 324184 0 0 0 1170205 1031887 1460270 1356071 81675 465091 3132844 3160273 3342452 2904790 -209608 255483 TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED. 0 0 1251428 724484 SAINT PETER APARTMENTS PURPOSE IS TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED. SAINT PETER APARTMENTS IS A 126-UNIT APARTMENT COMPLEX THAT IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 1251428 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 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 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 TONY ELLIOT MEMBER 0.50 0.50 X 0 0 0 KEVIN KRAFT MEMBER 0.50 0.50 X 0 0 0 DON 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 1095045 1095045 RENTAL INCOME 531110 642775 642775 MISC REVENUE 531110 54118 54118 CABLE TV INCOME 531110 14274 14274 SERVICE/LAUNDRY INCOME 531110 13317 13317 724484 1633 1633 1821162 724484 0 1633 238632 238632 62607 62607 22945 22945 92843 92843 300 300 11500 11500 3061 3061 17027 17027 414608 414608 178986 178986 178538 178538 57539 57539 OTHER ELDERLY CARE EXPE 55942 55942 MISC ADMINISTRATIVE EXP 18655 18655 BAD DEBTS 1771 1771 MISC TAXES, LICENSES 617 617 500 500 1356071 1251428 104643 0 87539 132776 18970 2059 25979 26523 9529383 6897168 2641131 2632215 70237 288988 366700 3132844 3160273 73040 47925 3093 4626 3054850 2805592 211469 46647 3342452 2904790 X -209608 255483 -209608 255483 3132844 3160273 465091 0 X 0 1 X 1 1 1 X 885677 894274 899325 831265 1095045 4605586 573039 593458 610311 719364 724484 3220656 1458716 1487732 1509636 1550629 1819529 7826242 0 0 0 7826242 1998 2086 509 1272 1633 7498 1998 2086 509 1272 1633 7498 1460714 1489818 1510145 1551901 1821162 7833740 0.99900 0.99860 0.00100 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212585 212585 9120678 6658170 2462508 64959 -64959 44071 26130 17941 152049 147909 4140 2632215 RESERVE FOR REPLACEMENT 247522 TENANT SECURITY DEPOSITS 50254 RESIDUAL RECEIPTS RESERVE 52443 ESCROW DEPOSIT 16481 366700 TENANT SECURITY DEPOSITS 46647 46647 X 1821162 0 1821162 0 1821162 1356071 0 1356071 0 1356071 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 2 TWO BOARD MEMBERS ARE RELATED. 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. COLUMBIA CATHOLIC HOUSING FOR THE ELDERLY INC 400 MILL STREET COLUMBIA PA 17512 HOUSING PA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0