2024-01-18T12:24:47-05:00 2023-09-30 231380332 KIMMEL LORAH & ASSOCIATES LLP 2550 EISENHOWER AVE STE B208 AUDUBON PA 19403 990 2022-10-01 232869620 SPRING CITY ELDERLY HOUSING CORPORATION SPRI 6109481797 201 S MAIN STREET SPRING CITY PA 19475 JONATHAN CAPECI EXECUTIVE DIRECTOR 6109481797 2023-12-04 true JONATHAN CAPECI 999009999 true ROBERT STEVENSON CPA P00018843 6106660450 2024-01-18 2022 2023-04-26 12:10:37Z JONATHAN CAPECI 201 S MAIN STREET SPRING CITY PA 19475 690064 false X PETRACH.ORG X 1997 PA PROVIDING HOUSING TO ELDERLY PERSONS OF LOW INCOME. 6 6 0 0 1712 655397 687742 616 610 0 656013 690064 0 0 203547 191667 0 0 503024 538830 706571 730497 -50558 -40433 3419584 3384590 103015 108454 3316569 3276136 PROVIDING HOUSING TO ELDERLY PERSONS OF LOW INCOME. false false 730497 687742 PROVIDING HOUSING TO ELDERLY PERSONS OF LOW INCOME. 730497 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 11 0 true 0 false false false false false false false false X 6 6 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 8.00 32.00 X 18000 72500 22541 CAT BIANCO DIRECTOR/VIC 0.50 0.50 X X 0 0 0 ERIN BURKE DIRECTOR 0.50 X 0 0 0 CATHY CALHOUN DIRECTOR/PRE 0.50 1.00 X X 0 0 0 MARY ANN JOHNSTON DIRECTOR 0.50 X 0 0 0 JOHN MURROW DIRECTOR/SEC 0.50 1.00 X X 0 0 0 PHIL RITTER DIRECTOR/TRE 0.50 0.50 X X 0 0 0 18000 72500 22541 false false false 1712 1712 RENT-HUD TENANT ASSIST. 531120 414791 414791 RENT, NET OF VACANCIES 531120 260435 260435 LAUNDRY/VENDING REVENUE 531120 8982 8982 TENANT CHARGES 531120 3400 3400 OTHER REVENUE 531120 134 134 687742 610 610 690064 687742 610 153388 153388 3463 3463 22846 22846 11970 11970 40368 40368 17348 17348 2238 2238 12321 12321 181138 181138 28709 28709 UTILITIES 112139 112139 MAINTENANCE CONTRACTS 96956 96956 OTHER MAINT. EXPENSES 38331 38331 TELEPHONE/ANSWERING SVC 5137 5137 4145 4145 730497 730497 0 0 39650 40433 90 287 12166 36103 2267 5719 6567233 3526876 2950436 3040357 414975 261691 3419584 3384590 18617 42173 84398 66281 103015 108454 X -1343131 -1383564 4659700 4659700 3316569 3276136 3419584 3384590 -40433 X false true X true true true X 378558 417809 415738 421627 416503 2050235 216267 222288 234858 233770 272951 1180134 594825 640097 650596 655397 689454 3230369 3230369 329 424 508 616 610 2487 329 424 508 616 610 2487 595154 640521 651104 656013 690064 3232856 0.99920 0.99930 0.00000 0.00000 X 427244 427244 5683421 3079185 2604236 298560 292038 6522 158008 155653 2355 3040357 REPLACEMENT RESERVES 229754 TENANT SECURITY DEPOSITS 30661 RESIDUAL RECEIPTS RESERVE 1276 261691 PREPAID RENT 36460 TENANT SECURITY DEPOSITS 23752 DUE TO AFFILIATE 6069 66281 690064 690064 690064 730497 730497 730497 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 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 43732 DOLLAR AMOUNT PAID PETRA COMMUNITY HOUSING O 176509 DOLLAR AMOUNT PAID PETRA COMMUNITY HOUSING P 105636 DOLLAR AMOUNT PAID