2025-08-25T07:32:52-05:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 251220118 THOMAS CAMPBELL APARTMENTS INC THOM 7242252290 850 BEECH STREET WASHINGTON PA 15301 PASTOR JOHN OWNEN PRESIDENT 7242252290 2025-08-22 1 1 JONATHAN B SCOTT P00291986 3178485700 2024 2025-03-06 01:10:19Z JOHN OWEN 195 PINE RUN RD AMITY PA 15311 1217283 0 X N/A X 1970 PA PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS. 11 11 0 0 0 0 17081 0 1262721 1162492 158065 7042 40652 47749 1478519 1217283 200 84363 0 0 209705 236667 0 0 0 982757 1114588 1192662 1435618 285857 -218335 4876328 5198759 2171170 2711936 2705158 2486823 PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS. 0 0 1288735 84363 1162492 PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS. THE PROJECT CONSISTS OF 136 UNITS LOCATED IN WASHINGTON, PENNSYLVANIA 1288735 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X PAT GOULD 7242252290 850 BEECH STREET WASHINGTON PA 15301 X PASTOR JOHN OWEN PRESIDENT 5.00 5.00 X X 0 0 0 ATTORNEY R DARRYL PONTON VICE PRESIDENT 5.00 5.00 X X 0 0 0 REV KENNETH HARDWAY TREASURER 5.00 5.00 X X 0 0 0 REV JANA NANCE QUISENBERRY SECRETARY 1.00 1.00 X X 0 0 0 REV THAD ALLEN ASSISTANT SECRECTARY 1.00 1.00 X X 0 0 0 MR DOMINICK FOGIATO DIRECTOR 1.00 1.00 X 0 0 0 PASTOR MICHAEL PETON DIRECTOR 1.00 1.00 X 0 0 0 REV CHRIS STILLWELL DIRECTOR 1.00 1.00 X 0 0 0 MR THOMAS WALTZ DIRECTOR 1.00 1.00 X 0 0 0 REV HEATHER SIMPSON DIRECTOR 1.00 1.00 X 0 0 0 HOLLY CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 1162492 1162492 1162492 7042 7042 TENANT CHARGES 531110 38757 38757 LAUNDRY & VENDING 531110 8992 8992 47749 1217283 1162492 0 54791 84363 84363 134601 114703 19898 87305 87305 14761 14761 51247 51247 293 293 6482 6482 5341 5341 42663 42663 770298 770298 391 391 232066 232066 BAD DEBTS 5807 5807 1435618 1288735 146883 0 225684 673832 4048 2333 741 741 7937641 3696299 4354547 4241342 159450 35501 35501 255807 85560 4876328 5198759 415913 160948 2626 1407 1543938 2345022 208693 204559 2171170 2711936 X 2705158 2486823 2705158 2486823 4876328 5198759 -218335 0 X X 1 X 0 1 0 X 17081 0 17081 1086800 1104334 777325 1262721 1162492 5393672 1086800 1104334 777325 1279802 1162492 5410753 0 0 0 5410753 5224 22339 4979 15804 7042 55388 5224 22339 4979 15804 7042 55388 40652 47749 88401 1092024 1126673 782304 1336258 1217283 5554542 0.97410 0.98070 0.01000 0.01160 X SCHEDULE A, PART III, LINE 10A 2022 FIRE INSURANCE PROCEEDS NOT REPORTED ON SCHEDULE A: $2,042,794 2023 FIRE INSURANCE PROCEEDS NOR REPORTED ON SCHEDULE A: $ 142,261 106156 106156 6488194 2917338 3570856 449768 261638 188130 893523 517323 376200 4241342 SECURITY DEPOSITS 63180 ADVANCE FROM PARTNERS 140434 MISC. OTHER LIABILITIES 945 204559 X 1155429 0 1155429 61853 61853 1217282 1435617 0 1435617 0 1435617 PART X, LINE 2: THOMAS CAMPBELL APARTMENTS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT FORM 990, PART VI, SECTION A, LINE 3 THOMAS CAMPBELL APARTMENTS, INC. IS MANAGED BY NDC ASSEMT MANAGEMENT, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. NDC ASSET MANAGEMENT HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED NDC ASSET MANAGEMENT TO MANAGE THE THOMAS CAMPBELL APARTMENTS, INC. APARTMENT COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE BOARD DETERMINES WHETHER OR NOT ACTIVITY MAY OR MAY NOT CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B THE OFFICERS AND BOARD ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART XII, LINE 2C OVERSIGHT OF AUDITING FUNCTION THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. THOMAS CAMPBELL NORTH APARTMENTS INC 862 BEECH STREET WASHINGTON PA 15301 251348080 PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS 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