2024-01-18T12:24:47-05:00 2023-09-30 231380332 KIMMEL LORAH & ASSOCIATES LLP 2550 EISENHOWER AVE STE B208 AUDUBON PA 19403 990 2022-10-01 141851889 GRUBER MILLS INC GRUB 6109481797 201 S MAIN STREET SPRING CITY PA 19475 JONATHAN CAPECI EXECUTIVE DIRECTOR 6109481797 2023-12-04 true JONATHAN CAPECI 999009999 true ROBERT STEVENSON CPA P00018843 6106660450 2024-01-18 2022 2023-04-26 12:10:37Z JONATHAN CAPECI 201 S MAIN STREET SPRING CITY PA 19475 662888 false X PETRACH.ORG X 2002 PA PROVIDING HOUSING TO ELDERLY PERSONS OF LOW AND MODERATE INCOME. 5 5 0 0 933 621789 658458 461 497 3000 3000 625250 662888 0 0 216831 215299 0 0 586211 629528 803042 844827 -177792 -181939 6415668 6238537 92147 96955 6323521 6141582 PROVIDING HOUSING TO ELDERLY PERSONS OF LOW AND MODERATE INCOME. false false 844827 658458 PROVIDING HOUSING TO ELDERLY PERSONS OF LOW AND MODERATE INCOME. 844827 true false false false false false false false false false true false false true true 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 true false false false true 7 0 true 0 false false false false false false false false X 5 5 false true false false false false false true false false false true true true true true true true true false X BOOKKEEPER 6109481797 201 S MAIN STREET SPRING CITY PA 19475 JONATHAN CAPECI EXECUTIVE DI 8.00 32.00 X 18000 72500 22541 DAVE BOWMAN DIRECTOR/VIC 0.50 0.50 X X 0 0 0 ANN COLL DIRECTOR/SEC 0.50 X X 0 0 0 SCOTT FITZGERALD DIRECTOR/PRE 0.50 0.50 X X 0 0 0 MARIE ROSE GIBSON DIRECTOR 0.50 1.00 X 0 0 0 NICOLE LYDDANE DIRECTOR 0.50 X 0 0 0 18000 72500 22541 false false false 933 933 RENT-HUD TENANT ASSIST, 531120 357704 357704 RENT, NET OF VACANCIES 531120 287769 287769 LAUNDRY/VENDING REVENUE 531120 9489 9489 TENANT CHARGES 531120 3125 3125 OTHER REVENUE 371 371 658458 497 497 3000 3000 3000 3000 662888 661458 497 175322 175322 3484 3484 22827 22827 13666 13666 44076 44076 5265 5265 17343 17343 3046 3046 14817 14817 251220 251220 26633 26633 UTILITIES 117051 117051 MAINTENANCE CONTRACTS 69798 69798 OTHER MAINT. EXPENSES 43552 43552 REAL ESTATE TAXES 25242 25242 11485 11485 844827 844827 0 0 32524 33021 1 535 8584 5404 9612825 3763554 6049091 5849271 25509 24450 299959 325856 6415668 6238537 26334 21786 65813 75169 92147 96955 X -2422906 -2604845 8746427 8746427 6323521 6141582 6415668 6238537 -181939 X false true X true true true X 295012 335574 334312 346021 358637 1669556 252019 253557 262305 275768 300754 1344403 547031 589131 596617 621789 659391 3013959 3013959 3647 3600 3437 3461 3497 17642 3647 3600 3437 3461 3497 17642 550678 592731 600054 625250 662888 3031601 0.99420 0.99370 0.01000 0.01000 X 583779 583779 8935110 3682992 5252118 7197 3847 3350 86739 76715 10024 5849271 RESTRICTED DEPOSITS 294659 TENANT SECURITY DEPOSITS 31197 325856 PREPAID RENT REVENUE 32300 TENANT SECURITY DEPOSITS 27523 DUE TO AFFILIATE 15346 75169 662888 662888 662888 844827 844827 844827 FORM 990, PAGE 6, PART VI, LINE 3 A MANAGEMENT COMPANY RETAINED BY THE ORGANIZATION PROVIDES DUTIES CUSTOMARILY PERFORMED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE IS NO DOCUMENTATION OF MEETINGS FROM COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ITS EMPLOYEES, OFFICERS AND DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY TO ENSURE ONGOING COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT IS SET BY THE MANAGEMENT COMPANY'S GOVERNANCE BOARD IN LINE WITH HUD APPROVED BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT IS SET BY THE MANAGEMENT COMPANY'S GOVERNANCE BOARD IN LINE WITH HUD APPROVED BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 WRITTEN REQUESTS FOR COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE REQUIRED. WHEN A WRITTEN REQUEST IS RECEIVED, THE ORGANIZATION PROVIDES THE REQUESTED INFORMATION. PETRA COMMUNITY HOUSING 201 S MAIN STREET SPRING CITY PA 19475 232801102 HOUSING PA 501C3 10 NA false FREEDOM HOUSE INC 201 S MAIN STREET SPRING CITY PA 19475 232931454 HOUSING PA 501C3 10 NA false SPRING CITY ELDERLY HOUSING CORP 201 S MAIN STREET SPRING CITY PA 19475 232869620 HOUSING PA 501C3 10 NA false STEELTOWN VILLAGE LP 201 S MAIN STREET SPRING CITY PA 19475 814050955 HOUSING PA STEELTOWN VILLAGE GP LLC UNRELATED false false STEELTOWN VILLAGE GP LLC 201 S MAIN STREET SPRING CITY PA 19475 813997514 RE DEV. PA NA C CORP false false false false false false false false false false true false false true true true true false false false PETRA COMMUNITY HOUSING M 47749 DOLLAR AMOUNT PAID PETRA COMMUNITY HOUSING O 188982 DOLLAR AMOUNT PAID PETRA COMMUNITY HOUSING P 102478 DOLLAR AMOUNT PAID