2025-12-02T09:46:48-06:00 2025-08-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-09-01 251440193 GILBERT STRAUB PLAZA INC GILB 7248322280 620 REAMER AVENUE S GREENSBURG PA 15601 DANIEL BARBUSIO EXECUTIVE DIRECTOR - CHI, INC. 4126465193 2025-12-02 1 1 ROBERT A BELICOSE P01362129 4124715500 2024 2025-03-06 01:10:19Z DANIEL BARBUSIO 3898 OLD WILLIAM PENN HIGHWAY SUITE 201 PITTSBURGH PA 15235 766262 0 X N/A X 1986 PA PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND PHYSICALLY CHALLENGED. 6 5 0 5 0 0 483426 515984 244816 247380 432 477 2006 2421 730680 766262 0 0 0 0 0 0 0 0 0 681514 694272 681514 694272 49166 71990 1338753 1306794 1923329 1819380 -584576 -512586 PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND PHYSICALLY CHALLENGED. 0 0 562955 247380 HOUSING AND RELATED SERVICES TO DISADVANTAGED ELDERLY AND PHYSICALLY CHALLENGED. 562955 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 X HOUSING MANAGEMENT SERVICES 4126465193 3898 OLD WILLIAM PENN HIGHWAY SUITE PITTSBURGH PA 15235 DANIEL BARBUSIO DIRECTOR 0.25 X 0 163360 20652 JAMES CHERUBINI DIRECTOR 0.25 X 0 0 0 KATHERINE JOHNSON DIRECTOR 0.25 X 0 0 0 NED STOKES DIRECTOR 0.25 X 0 0 0 REV MARTIN BARTEL PRESIDENT 0.25 X X 0 0 0 DOMINIC CIARIMBOLI DIRECTOR 0.25 X 0 0 0 0 163360 20652 0 0 1 0 0 515984 515984 RENT INCOME 532000 247380 247380 247380 477 477 LAUNDRY/VENDING REVENU 812900 2421 2421 2421 766262 247380 0 2898 X 39805 39805 12561 12561 236499 172845 63654 23789 12673 11116 198970 198970 2647 2647 63441 63441 93588 93588 7155 7155 MISCELLANEOUS FINANCIAL 14283 14283 MISCELLANEOUS ADMINISTR 1534 1534 694272 562955 131317 0 86585 31218 14566 48178 3156317 2706112 510183 450205 727419 777193 1338753 1306794 91287 36652 1617796 1554155 214246 228573 1923329 1819380 X -584576 -512586 -584576 -512586 1338753 1306794 71990 0 X X 0 1 X 1 1 1 X 476210 490684 465788 483426 515984 2432092 476210 490684 465788 483426 515984 2432092 2432092 143 138 286 432 477 1476 2586 2710 2188 2006 2421 11911 2445479 1114852 0.99450 0.99440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,586. 2021 AMOUNT: $ 2,710. 2022 AMOUNT: $ 2,188. 2023 AMOUNT: $ 2,006. 2024 AMOUNT: $ 2,421. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 100000 100000 2602079 2416325 185754 301688 201436 100252 152550 88351 64199 450205 RESERVE FOR REPLACEMENTS 465171 RESIDUAL RECEIPTS 219388 REAL ESTATE TAX, INSURANCE AND MIP 71199 TENANTS SECURITY DEPOSITS 21435 777193 RESIDUAL RECIEPTS RECAPTURE LIABILITY 207138 TENANT DEPOSITS HELD IN TRUST 21435 228573 766262 0 766262 0 766262 694272 0 694272 0 694272 0 0 0 0 0 0 0 0 0 DANIEL BARBUSIO DIRECTOR 0 163360 0 0 0 0 0 0 0 20652 0 184012 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED PROPERTY MANAGER. FORM 990, PART VI, SECTION A, LINE 6 THE EXISTING BOARD MEMBERS MAY VOTE ON ADDITIONAL NEW MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CHRISTIAN HOUSING INC IS THE SOLE MEMBER CORPORATION OF GILBERT STRAUB PLAZA, INC. 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 8A THE ORGANIZATION'S GOVERNING BODY DID NOT HOLD ANY MEETINGS DURING THE YEAR. 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 UPON COMPLETION OF THE FORM 990 BY THE ORGANIZATION'S AUDIT FIRM, IT IS THEN SENT TO THE CLIENT TO BE REVIEWED. 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. THE ORGANIZATION ANNUALLY UNDERGOES AN INDEPENDENT AUDIT. 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 REIMBURSEMENT FOR SERVICES: PROGRAM SERVICE EXPENSES 126,709. MANAGEMENT AND GENERAL EXPENSES 63,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,363. ELDERLY AND CONGREGATE SERVICES: PROGRAM SERVICE EXPENSES 13,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,661. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 32,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,475. 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 AFFORDABLE HOUSING PA 501(C)(1) LINE 7 N/A 0 HOUSING MANAGEMENT SERVICES 3898 OLD WILLIAM PENN HIGHWAY SUITE PITTSBURGH PA 15235 251693483 AFFORDABLE HOUSING PA 501(C)(1) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0