2024-05-07T11:24:16-05:00 2023-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-01-01 251357742 ST THOMAS MORE HOUSING INC STTH 4128564880 1000 OXFORD DRIVE BETHEL PARK PA 15102 DANIEL K BARBUSIO EXECUTIVE DIRECTOR - CHI, INC. 4128564880 2024-05-07 1 DANIEL BARBUSIO 999009999 0 ROBERT A BELICOSE P01362129 4124715500 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z DANIEL K BARBUSIO 1000 OXFORD DRIVE BETHEL PARK PA 15102 1214176 0 X N/A X 1981 PA HUD ASSISTED HOUSING FOR LOW INCOME ELDERLY. 7 7 0 7 0 0 656693 707924 407100 495955 1742 5575 0 4722 1065535 1214176 0 0 0 0 302367 0 0 0 0 741616 1036969 1043983 1036969 21552 177207 2199121 2237215 3861609 3722496 -1662488 -1485281 PROVIDE HUD ASSISTED SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED. 0 0 850957 495955 OPERATION OF HUD SUBSIDIZED HOUSING FOR THE ELDERLY. 850957 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 X HOUSING MANAGEMENT SERVICES INC 4126465193 3898 OLD WILLIAM PENN HIGHWAY SUITE PITTSBURGH PA 15235 X FR MICHAEL ACKERMAN DIRECTOR 1.00 X 0 0 0 JOHN HENSLER DIRECTOR 1.00 X 0 0 0 JOHN A PILLAR VICE PRESIDENT 1.00 X X 0 0 0 MATT STOESSEL DIRECTOR 1.00 X 0 0 0 VITA FONTANA PRESIDENT 1.00 X X 0 0 0 MICHELLE FERRY SECRETARY 1.00 X X 0 0 0 DEACON WILLIAM BATZ TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 HOUSING MANAGEMENT SERVICES INC 3898 OLD WILLIAM PENN HIGHWAY SUIT PITTSBURGH PA 15235 MANAGEMENT FEES AND PAYROLL REIMBURSEMEN 288630 1 707924 707924 RENTAL INCOME 531110 495955 495955 495955 5575 5575 LAUNDRY AND VENDING IN 812900 4722 4722 4722 1214176 495955 0 10297 X 77150 77150 14719 14719 322123 255855 66268 57591 33025 24566 374749 374749 2323 2323 105732 105732 64039 64039 17557 17557 MISCELLANEOUS ADMIN. 986 986 1036969 850957 186012 0 30429 52262 120717 120718 50964 59557 6246126 5670125 572877 576001 1424134 1428677 2199121 2237215 118880 71527 3700912 3605929 41817 45040 3861609 3722496 X -1662488 -1485281 -1662488 -1485281 2199121 2237215 177207 0 X X 0 1 X 1 1 1 X 691660 6732473 675570 656693 707924 9464320 691660 6732473 675570 656693 707924 9464320 9464320 1269 907 752 1742 5575 10245 7484 4522 3973 3633 4722 24334 9498899 2136624 0.99640 0.99660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 7,484. 2020 AMOUNT: $ 4,522. 2021 AMOUNT: $ 3,973. 2022 AMOUNT: $ 3,633. 2023 AMOUNT: $ 4,722. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178500 178500 5190336 4950261 240075 653221 572022 81199 224069 147842 76227 576001 TENANT DEPOSITS 49710 ESCROW DEPOSITS 53632 REPLACEMENT RESERVE 915809 RESIDUAL RECEIPTS 409526 1428677 TENANT SECURITY DEPOSITS (CONTRA) 45040 45040 1214176 0 1214176 0 1214176 1036969 0 1036969 0 1036969 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED MANAGEMENT AGENT. FORM 990, PART VI, SECTION A, LINE 6 CHRISTIAN HOUSING INC IS THE SOLE MEMBER CORPORATION OF ST. THOMAS MORE HOUISNG, INC. FORM 990, PART VI, SECTION A, LINE 7A ALL EXISTING BOARD MEMBERS WITHIN THE ORGANIZATION MAY VOTE ON ADDITIONAL NEW MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER CORPORATION HAS CERTAIN RESERVED POWERS, WHICH REQUIRE MAJORITY APPROVAL OF THE MEMBER CORPORATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF CHRISTIAN HOUSING INC. AND THE PROPERTY MANAGER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANAGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 255,855. MANAGEMENT AND GENERAL EXPENSES 66,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,123. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. CHRISTIAN HOUSING INC 3898 OLD WILLIAM PENN HIGHWAY SUITE PITTSBURGH PA 15235 251356064 LOW INCOME HOUSING ASSISTANCE. PA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0