2024-05-14T08:25:13-04:00 2023-12-31 251769537 BUCKLER MCKENNEY & NADZADI PC 116 FOX PLAN ROAD MONROEVILLE PA 15146 990 2023-01-01 251588642 LEO MEYER MANOR INC LEOM 4126465193 1015 CHURCH AVE MCKEES ROCKS PA 15136 DAN BARBUSIO DIRECTOR 4128564880 2024-04-18 true DAN BARBUSIO 999009999 false JENNIFER C NADZADI P00004446 4128567880 2024-04-29 2023 2023-04-26 12:10:37Z REV PAUL C HOUSEHOLDER 1015 CHURCH AVE PITTSBURGH PA 15136 382374 false X N/A X 1992 PA PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS. 6 6 0 0 0 366714 380435 20 38 2231 1901 368965 382374 0 0 40488 36401 0 0 385648 377767 426136 414168 -57171 -31794 841526 773645 2357806 2321719 -1516280 -1548074 TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND PHYSICALLY CHALLENGED. false false 414168 414168 HOUSING AND RELATED SERVICES FOR LOW INCOME ELDERLY AND PHYSICALLY CHALLENGED. 414168 true false false false false false false false true false true false true false 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 false false false false true 0 0 true 0 false false false false false false false false X 6 6 false true false false false true false true true false false true true true true true true false false false X CHRISTIAN HOUSING INC 4126465193 3898 OLD WILLIAM PENN HWY 201 PITTSBURGH PA 15235 X DAN BARBUSIO DIRECTOR 40.00 X 0 0 0 ANNA JANE BAYER SECRETARY 1.00 X 0 0 0 SR DENISE BERNAS CSSF DIRECTOR 1.00 X 0 0 0 ROBERT F DICICCO DIRECTOR 1.00 X 0 0 0 REV PAUL C HOUSEHOLDER PRESIDENT 1.00 X 0 0 0 BETTY MCDERMOTT TREASURER 1.00 X 0 0 0 LILLIAN PELKINGTON VICE PRESIDE 1.00 X 0 0 0 false false false RENTAL INCOME - APARTMENTS 531110 380435 380435 380435 38 38 LAUNDRY AND VENDING 531110 1901 1901 1901 382374 382374 X 32341 32341 432 432 3628 3628 66699 66699 8330 8330 1542 1542 18589 18589 1592 1592 31272 31272 75150 75150 26035 26035 UTLITIES 68722 68722 ELEVATOR MAINTENANCE 12203 12203 TENANT SERVICE COORDINATO 11108 11108 HEATING AND A/C 9655 9655 46870 46870 414168 414168 0 0 500 500 5610 10418 880 2634195 1956547 738598 677648 96818 84199 841526 773645 464219 433883 9379 10713 1842896 1835811 41312 41312 2357806 2321719 X -1516280 -1548074 -1516280 -1548074 841526 773645 -31794 X false true X true true true X 354757 378330 380573 368965 382374 1864999 354757 378330 380573 368965 382374 1864999 1864999 18 19 18 20 38 113 18 19 18 20 38 113 354775 378349 380591 368985 382412 1865112 0.99990 1.00000 0.00000 0.00000 X false false 25000 25000 2609195 1956547 652648 677648 REPLACEMENT RESERVE 51490 ESCROW DEPOSITS 21380 TENANT SECURITY DEPOSITS - HELD IN T 10713 RESIDUAL RECEIPTS 616 84199 ADVANCE PAYABLE H.M.S 41312 41312 382374 382374 382374 414168 414168 414168 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION ENGAGES THE SERVICES OF AN ACCREDITED AND HUD CERTIFIED PROPERTY MANAGER. FORM 990, PAGE 6, PART VI, LINE 7A ALL EXISTING BOARD MEMBERS CAN VOTE ON ADDITIONAL NEW MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE FORM 990 BY A CERTIFIED PUBLIC ACCOUNTANT IT IS REVIEWED BY THE EXECUTIVE DIRECTOR OF CHRISTIAN HOUSING AND APPROVED. IT IS THEN SENT TO THE CLIENT TO BE REVIEWED AND SIGNED BY THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. THE ORGANIZATION ALSO ANNUALLY ENGAGES A CERTIFIED PUBLIC ACCOUNTANT TO PERFORM A COMPREHENSIVE FINANCIAL AND COMPLIANCE AUDIT. FORM 990, PAGE 6, PART VI, 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 24E REPAIRS - EXTRAORDINARY 8,554 0 0 REPAIRS - CONTRACT 7,398 0 0 EXTERMINATING 6,340 0 0 SECURITY 4,703 0 0 TRASH 3,984 0 0 JANITOR SUPPLIES 3,725 0 0 MISC TAXES AND LICENSES 3,600 0 0 MAINTENANCE EQUIPMENT R+M 3,522 0 0 REPAIRS - MATERIALS 2,928 0 0 DECORATING CONTRACT 1,200 0 0 JANITOR CONTRACT 600 0 0 LEGAL 160 0 0 GROUNDS SUPPLIES 92 0 0 DECORATING SUPPLIES 64 0 0 TOTAL 46,870 0 0