2024-11-15T13:53:36-06:00 2023-12-31 232108173 RKL LLP 102 PICKERING WAY STE 300 EXTON PA 19341 990 2023-01-01 251362757 ODD FELLOWS & REBEKAHS HOUSING INC ODDF 7244588116 19 ORCHARD DRIVE GROVE CITY PA 16127 CHANEL PATTERSON PROPERTY MANAGER 7244588116 2024-11-15 1 0 STEPHANIE E KANE CPA P01275157 4848742200 2024-11-13 2023 2024-10-15 13:58:12Z CHANEL PATTERSON 19 ORCHARD DRIVE GROVE CITY PA 16127 821538 0 X N/A X 1974 PA TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIORS AGED 62 AND OLDER AND TO PHYSICALLY DISABLED INDIVIDUALS UNDER THE AGE OF 62 7 7 3 7 0 0 280783 433100 323927 331066 0 0 23862 57372 628572 821538 0 0 0 0 122382 134644 0 0 0 453180 822433 575562 957077 53010 -135539 686097 2977143 2071968 4498553 -1385871 -1521410 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIORS AGED 62 AND OLDER AND TO PHYSICALLY DISABLED INDIVIDUALS UNDER THE AGE OF 62 0 0 923646 388438 HUD SECTION 202 HOUSING PROJECT FOR THE ELDERLY AND LOW INCOME. THE SINGLE UNIT PROJECT HAS 75 APARTMENTS. 923646 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 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X CHANEL PATTERSON 7244588116 19 ORCHARD DRIVE GROVE CITY PA 16127 X WILLIAM RAMSEY JR PRESIDENT 2.00 X X 0 0 0 JIM FULLER VICE PRESIDENT 2.00 X X 0 0 0 ELLE TUREK SECRETARY 2.00 X X 0 0 0 JOHN REBAR TREASURER 2.00 X X 0 0 0 RUTH GOOD DIRECTOR 1.00 X 0 0 0 LAURA HUCHEL DIRECTOR 1.00 X 0 0 0 PHYLLIS SHAKLEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 433100 433100 RENTAL INCOME 531110 331066 331066 331066 MISCELLANEOUS INCOME 900099 54947 54947 LAUNDRY AND VENDING IN 531390 2425 2425 57372 821538 388438 0 0 X 103254 103254 21427 21427 9963 9963 33431 33431 124500 124500 9100 9100 35288 35288 224092 224092 10767 10767 161537 161537 54667 54667 56689 56689 DISPOSAL OF DEBT EXPENS 91166 91166 MISCELLANEOUS 11100 11100 TENANT ENTERTAINMENT 9838 9838 BANK FEES & CHARGES 258 258 957077 923646 33431 0 4200 555959 35 69175 11145 11145 4628171 4050510 550945 577661 119772 1763203 686097 2977143 12306 47777 2034620 4430846 25042 19930 2071968 4498553 X -1385871 -1521410 -1385871 -1521410 686097 2977143 -135539 0 X 0 0 0 X 263316 294105 278708 280783 433100 1550012 263316 294105 278708 280783 433100 1550012 1550012 369 74 443 1550455 1588527 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60296 60296 4242474 3739505 502969 232049 217495 14554 93352 93510 -158 577661 TENANT SECURITY DEPOSITS 25926 ESCROW DEPOSITS 832866 RESERVE FOR REPLACEMENT ACCOUNT 904411 1763203 TENANT SECURITY DEPOSITS 19930 19930 X 821538 0 821538 0 821538 957077 0 957077 0 957077 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION, INCLUDING WHETHER THE ENTITIES ARE EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. FORM 990, PART VI, SECTION B, LINE 11B ODD FELLOWS & REBEKAHS HOUSING HAS A CPA FIRM PREPARE ITS FORM 990. THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 ODD FELLOWS & REBEKAHS HOUSING, INC.'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION"S TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 ODD FELLOWS & REBEKAHS HOUSING, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, ODD FELLOWS & REBEKAHS HOUSING, INC.'S DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 124,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,500.