2025-01-15T20:13:29-05:00 2024-09-30 231380332 KIMMEL LORAH & ASSOCIATES LLP 2550 EISENHOWER AVE STE B208 AUDUBON PA 19403 990 2023-10-01 232931454 FREEDOM HOUSE INC FREE 6109481797 201 S MAIN STREET SPRING CITY PA 19475 JONATHAN CAPECI EXECUTIVE DIRECTOR 6109481797 2024-12-10 true true ROBERT STEVENSON CPA P00018843 6106660450 2025-01-15 2023 2024-10-15 13:58:12Z JONATHAN CAPECI 201 S MAIN STREET SPRING CITY PA 19475 263505 false X PETRACH.ORG X 1997 PA PROVIDING HOUSING TO DISABLED PERSONS OF LOW AND MODERATE INCOME. 6 6 0 0 532 0 255370 263232 312 273 0 256214 263505 0 0 76580 74731 0 0 224770 263538 301350 338269 -45136 -74764 1838517 1760834 34383 31464 1804134 1729370 PROVIDING HOUSING TO DISABLED PERSONS OF LOW AND MODERATE INCOME. false false 338269 263232 PROVIDING HOUSING TO DISABLED PERSONS OF LOW AND MODERATE INCOME. 338269 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 6 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 3.00 37.00 X 7209 87406 25120 BARRY BEHNKE DIRECTOR 0.50 X 0 0 0 CATHY CALHOUN DIRECTOR 0.50 1.00 X 0 0 0 SCOTT FITZGERALD DIRECTOR/PRE 0.50 0.50 X X 0 0 0 SANDRA FRY DIRECTOR/TRE 0.50 0.50 X X 0 0 0 MARIE ROSE GIBSON DIRECTOR 0.50 1.00 X 0 0 0 REBECA ROMAIN DIRECTOR/VIC 0.50 X X 0 0 0 7209 87406 25120 false false false RENT-HUD TENANT ASSIST. 531120 184448 184448 RENT,NET OF VACANCIES 531120 73050 73050 LAUNDRY/VENDING REVENUE 531120 3541 3541 SPECIAL CLAIMS REVENUE 531120 1492 1492 TENANT CHARGES 531120 701 701 263232 273 273 263505 263232 273 60815 60815 1268 1268 7875 7875 4773 4773 13725 13725 12360 12360 892 892 6795 6795 78137 78137 11449 11449 OTHER MAINT. EXPENSES 44740 44740 UTILITIES 35174 35174 MAINTENANCE CONTRACTS 30442 30442 MISC. FINANCIAL EXPENSE 23688 23688 6136 6136 338269 338269 0 0 16870 24150 594 3 2815 3208 2896676 1385195 1534593 1511481 283645 221992 1838517 1760834 4608 8039 29775 23425 34383 31464 X -127652 -202416 1931786 1931786 1804134 1729370 1838517 1760834 -74764 X false true X true true true X 172662 179084 177188 182307 184448 895689 78452 68300 68910 73595 78784 368041 251114 247384 246098 255902 263232 1263730 1263730 346 281 285 312 273 1497 346 281 285 312 273 1497 251460 247665 246383 256214 263505 1265227 0.99880 0.99870 0.00000 0.00000 X 431698 431698 2365376 1317496 1047880 31083 28820 2263 68519 38879 29640 1511481 RESTRICTED DEPOSITS 214546 TENANT SECURITY DEPOSITS 7446 221992 PREPAID RENT REVENUE 15715 TENANT SECURITY DEPOSITS 6926 DUE TO AFFILIATE 784 23425 263505 263505 263505 338269 338269 338269 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 GRUBER MILLS INC 201 S MAIN STREET SPRING CITY PA 19475 141851889 HOUSING PA 501C3 10 NA false SPRING CITY ELDERLY HOUSING CORPORA 201 S MAIN STREET SPRING CITY PA 19475 232869620 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 13509 DOLLAR AMOUNT PAID PETRA COMMUNITY HOUSING O 72333 DOLLAR AMOUNT PAID PETRA COMMUNITY HOUSING P 46929 DOLLAR AMOUNT PAID