2025-12-29T18:27:59-05:00 2025-09-30 231380332 KIMMEL LORAH & ASSOCIATES LLP 2550 EISENHOWER AVE STE B208 AUDUBON PA 19403 990 2024-10-01 232869620 SPRING CITY ELDERLY HOUSING CORPORATION SPRI 6109481797 201 S MAIN STREET SPRING CITY PA 19475 JONATHAN CAPECI EXECUTIVE DIRECTOR 6109481797 2025-12-17 true true ROBERT STEVENSON CPA P00018843 6106660450 2025-12-15 2024 2025-03-06 01:10:19Z JONATHAN CAPECI 201 S MAIN STREET SPRING CITY PA 19475 749719 false X PETRACH.ORG X 1997 PA PROVIDING HOUSING TO ELDERLY PERSONS OF LOW INCOME. 5 5 0 0 0 702442 749146 466 573 0 702908 749719 0 0 217088 225025 0 0 577001 600783 794089 825808 -91181 -76089 3299859 3242895 114904 134029 3184955 3108866 PROVIDING HOUSING TO ELDERLY PERSONS OF LOW INCOME. false false 825808 749146 PROVIDING HOUSING TO ELDERLY PERSONS OF LOW INCOME. 825808 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 8 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 7.00 33.00 X 17356 81820 16348 CAT BIANCO DIRECTOR/VIC 0.50 0.50 X X 0 0 0 ERIN BURKE DIRECTOR/SEC 0.50 0.50 X X 0 0 0 CATHY CALHOUN DIRECTOR/PRE 0.50 1.00 X X 0 0 0 MARIE ROSE GIBSON DIRECTOR 0.50 1.00 X 0 0 0 PHIL RITTER DIRECTOR/TRE 0.50 0.50 X X 0 0 0 17356 81820 16348 false false false RENT-HUD TENANT ASSIST. 531120 452482 452482 RENT, NET OF VACANCIES 531120 285264 285264 LAUNDRY/VENDING REVENUE 531120 8135 8135 TENANT CHARGES 531120 3265 3265 749146 573 573 749719 749146 573 179403 179403 4209 4209 25921 25921 15492 15492 43094 43094 18921 18921 2444 2444 10078 10078 179904 179904 49117 49117 UTILITIES 141500 141500 OTHER MAINT. EXPENSES 77648 77648 MAINTENANCE CONTRACTS 65704 65704 TELEPHONE/ANSWERING SVC 6357 6357 6016 6016 825808 825808 0 0 40461 45727 162 366 15207 15207 7953 6408 6401821 3591538 2930612 2810283 305464 364904 3299859 3242895 28693 28605 86211 105424 114904 134029 X -1474745 -1550834 4659700 4659700 3184955 3108866 3299859 3242895 -76089 X false true X true true true X 415738 421627 416503 427211 452482 2133561 234858 233770 272951 275231 296664 1313474 650596 655397 689454 702442 749146 3447035 3447035 508 616 610 466 573 2773 508 616 610 466 573 2773 651104 656013 690064 702908 749719 3449808 0.99920 0.99920 0.00000 0.00000 X 427244 427244 5730069 3351962 2378107 186462 182525 3937 58046 57051 995 2810283 REPLACEMENT RESERVES 324648 TENANT SECURITY DEPOSITS 26523 CONSTRUCTION IN PROGRESS 12371 RESIDUAL RECEIPTS RESERVE 1362 364904 PREPAID RENT 41320 DUE TO AFFILIATE 39052 TENANT SECURITY DEPOSITS 25052 105424 749719 749719 749719 825808 825808 825808 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 THE 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 GRUBER MILLS INC 201 S MAIN STREET SPRING CITY PA 19475 141851889 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 PETRA COMMUNITY HOUSING C CORP false false false false false false false false false false false false false true false true true false false false PETRA COMMUNITY HOUSING M 42832 DOLLAR AMOUNT PAID PETRA COMMUNITY HOUSING O 201018 DOLLAR AMOUNT PAID PETRA COMMUNITY HOUSING P 116682 DOLLAR AMOUNT PAID