2023-10-18T02:08:08-05:00 2022-12-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2022-01-01 251220118 THOMAS CAMPBELL APARTMENTS INC THOM 7242252290 850 BEECH STREET WASHINGTON PA 15301 REV DR ARTHUR KEYS PRESIDENT 7242252290 2023-10-16 1 REV DR ARTHUR KEYS 000000000 0 PHILIP H CORNBLATT CPA P00252478 4107834900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REV DR ARTHUR KEYS 195 PINE RUN RD AMITY PA 15311 2825098 0 X N/A X 1970 PA PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS. 11 11 0 0 0 0 0 0 1104334 2820119 22339 4979 0 0 1126673 2825098 0 0 0 0 244422 215042 0 0 0 989704 1472976 1234126 1688018 -107453 1137080 1519920 3776967 190442 1357667 1329478 2419300 PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS. 0 0 1576079 2820119 PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS. THE PROJECT CONSISTS OF 136 UNITS LOCATED IN WASHINGTON, PENNSYLVANIA 1576079 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X PAT GOULD 7242252290 850 BEECH STREET WASHINGTON PA 15301 X REV DR ARTHUR KEYS PRESIDENT 5.00 5.00 X X 0 0 0 PASTOR JOHN OWEN TREASURER 5.00 5.00 X X 0 0 0 MR DOMINICK FOGIATO DIRECTOR 1.00 1.00 X 0 0 0 ATTORNEY R DARRYL PONTON VICE PRESIDENT 5.00 5.00 X X 0 0 0 PASTOR MICHAEL PETON DIRECTOR 1.00 1.00 X 0 0 0 REV CHRIS STILLWELL DIRECTOR 1.00 1.00 X 0 0 0 MR THOMAS WALTZ DIRECTOR 1.00 1.00 X 0 0 0 REV JANA NANCE QUISENBERRY SECRETARY 5.00 5.00 X X 0 0 0 MS HOLLY CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 REV DR THAD ALLEN DIRECTOR/ASST SECRETARY 5.00 5.00 X 0 0 0 MR GEORGE HANES EMERITUS MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 INSURANCE RECOVERY 531110 2042794 2042794 RENTAL INCOME 531110 676104 676104 OTHER RENTAL REVENUE 531110 101221 101221 2820119 4979 4979 2825098 2820119 0 4979 152874 152874 62168 62168 44448 44448 59807 59807 4902 4902 6053 6053 198594 195812 2782 3618 3618 83063 83063 196107 196107 CLEANING AND MAINTENANC 819758 819758 SOCIAL SERVICES 56626 56626 1688018 1576079 111939 0 113437 213017 1379 154890 741 741 5404180 3367279 816834 2036901 587529 1371418 1519920 3776967 33644 1197823 12776 27673 144022 132171 190442 1357667 X 1329478 2359300 60000 1329478 2419300 1519920 3776967 1137080 -47258 0 X X 0 1 X 1 0 X 967340 926237 1086800 1104334 2820119 6904830 967340 926237 1086800 1104334 2820119 6904830 0 0 0 6904830 5775 12682 5224 22339 4979 50999 5775 12682 5224 22339 4979 50999 973115 938919 1092024 1126673 2825098 6955829 0.99270 0.99080 0.00730 0.00920 X 106156 106156 4388455 2657656 1730799 304212 238349 65863 605357 471274 134083 2036901 RESERVES 526720 TENANT SECURITY DEPOSITS 7422 CONSTRUCTION IN PROGRESS 837276 1371418 SECURITY DEPOSITS 132171 132171 X 2777840 -47258 -47258 2825098 0 2825098 1688018 0 1688018 0 1688018 PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 BEFORE FULL BOARD REVIEW AND APPROVAL. THE 990 IS FILED AFTER FULL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE BOARD DETERMINES WHETHER OR NOT ACTIVITY MAY OR MAY NOT CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B THE OFFICERS AND BOARD ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG, OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR FORM 990, PART VI, SECTION A, LINE 3: THE BOARD CONTRACTED CERTAIN MANAGEMENT OPERATIONS AND LEASING OF PROPERTY TO NDC ASSET MANAGEMENT, LLC ("NDC"). THOMAS CAMPBELL NORTH APARTMENTS INC 862 BEECH STREET WASHINGTON PA 15301 251348080 PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS PA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0