2025-10-23T08:03:05-05:00 2024-12-31 990 2024-01-01 251442172 ROUSE-BROKENSTRAW ASSOCIATES CORPORATION % TONYA MITCHELL-WESTON ROUS 8147232312 108 OAK STREET WARREN PA 16365 TONYA MITCHELL-WESTON Management Agent 8147232312 2025-10-23 true 2024 2025-03-06 01:10:19Z TONYA MITCHELLWESTON 108 OAK STREET WARREN PA 16365 527848 false X X 1982 PA HOUSING FOR LOWINCOME ELDERLY TENANTS IN A 50 UNIT MULTFAMILY APARTMENT COMPLEX 6 6 0 0 0 278509 323773 183017 194543 2319 2869 6606 6663 470451 527848 0 0 35385 14454 0 0 444491 486992 479876 501446 -9425 26402 1195923 1200549 2375473 2353697 -1179550 -1153148 HOUSING FOR LOW-INCOME ELDERLY TENANTS. 501446 194543 HOUSING FOR LOW-INCOME ELDERLY TENANTS. 501446 true true false false false false false false true false true false false false false 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 false 0 false false false false false false false false X 6 6 false true false false true true false true true false false true true true true true true false false false X WARREN COUNTY HOUSING AUTHORITY 8147232312 108 OAK STREET WARREN PA 16365 X ROBERT KELBACHA MEMEBER 0.00 0.00 X 0 0 0 LANA CRAEL MEMEBER 0.00 0.00 X 0 0 0 ADRIANE LANDRIO PRESIDENT 0.00 0.00 X 0 0 0 EDWARD BELL VICEPRESIDENT 0.00 0.00 X 0 0 0 MARYLOU CAMPBELL SECRETARY 0.00 0.00 X 0 0 0 DEE STEWART TREASURER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 323773 323773 RENT 194543 194543 194543 2869 2869 0 LAUNDRY and VENDING 5540 5540 TENANT CHARGES 1123 1123 6663 527848 204075 0 0 13720 13720 734 734 35118 35118 9574 9574 6162 6162 11394 11394 451 451 87920 87920 95415 95415 36401 36401 REAL ESTATE TAXES 92246 92246 UTILITIES 52596 52596 MAINTENANCE COSTS 59715 59715 501446 501446 0 0 53955 126923 525219 551347 360 987 4471 4683 13703 10089 3359963 2853443 598215 506520 1195923 1200549 98960 155429 8848 10022 13944 15640 2253721 2172606 2375473 2353697 X -1687234 -1684852 507684 531704 -1179550 -1153148 1195923 1200549 26402 0 X X false true X true X 324563 301056 289033 278509 323773 1516934 324563 301056 289033 278509 323773 1516934 1516934 178092 174075 173195 185336 197412 908110 13980 17875 9898 6606 6663 55022 2480066 527848 0.61170 0.61590 X Part II Line 10/Part III Line 12 TENANT CHARGES and LAUNDRY INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 126250 126250 3140987 2783793 357194 92726 69650 23076 506520 Part IV, Line 2-Explanation of escrow or custodial account liability SECURITY DEPOSITS ARE HELD FOR RENTAL UNITS LEASED. Part VI Line 3 WARREN COUNTY HOUSING AUTHORITY Part VI Line 6 TWO BOARD MEMBERS ARE NOT OFFICERS Part VI Line 7a OFFICERS CAN ELECT GENERAL BOARD MEMBERS Part VI Line 11b THE MANAGEMENT AGENT PROVIDES A COPY OF FORM 990 Part VI Line 11b TO THE BOARD MEMBERS. Part VI Line 12c OFFICERS AND MEMBERS ARE REQUIRED TO DISCLOSE Part VI Line 12c ANY CONFLICTS OF INTEREST. Part VI Line 19 UPON FORMAL REQUEST. Part XII Line 2c MANAGEMENT AGENT PROCURES THE AUDIT.