2025-12-29T18:27:59-05:00 2025-09-30 231380332 KIMMEL LORAH & ASSOCIATES LLP 2550 EISENHOWER AVE STE B208 AUDUBON PA 19403 990 2024-10-01 141851889 GRUBER MILLS INC GRUB 6109481797 201 S MAIN STREET SPRING CITY PA 19475 JONATHAN CAPECI EXECUTIVE DIRECTOR 6109481797 2025-12-17 true true ROBERT STEVENSON CPA P00018843 6106660450 2025-12-15 2024 2025-03-06 01:10:19Z JONATHAN CAPECI 201 S MAIN STREET SPRING CITY PA 19475 708607 false X PETRACH.ORG X 2002 PA PROVIDING HOUSING TO ELDERLY PERSONS OF LOW AND MODERATE INCOME. 5 5 0 0 0 669371 705008 574 599 3000 3000 672945 708607 0 0 233566 243861 0 0 636234 644409 869800 888270 -196855 -179663 6060766 5899047 116039 133983 5944727 5765064 PROVIDING HOUSING TO ELDERLY PERSONS OF LOW AND MODERATE INCOME. false false 888270 705008 PROVIDING HOUSING TO ELDERLY PERSONS OF LOW AND MODERATE INCOME. 888270 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 7 0 true 0 false false false false false false false false X 5 5 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 7.00 33.00 X 17356 81820 16348 DAVE BOWMAN DIRECTOR/VIC 0.50 0.50 X X 0 0 0 ANN COLL DIRECTOR/SEC 0.50 0.50 X X 0 0 0 SCOTT FITZGERALD DIRECTOR/PRE 0.50 0.50 X X 0 0 0 MARIE ROSE GIBSON DIRECTOR 0.50 1.00 X 0 0 0 NICOLE LYDDANE DIRECTOR/TRE 0.50 0.50 X X 0 0 0 17356 81820 16348 false false false RENT-HUD TENANT ASSIST, 531120 389182 389182 RENT, NET OF VACANCIES 531120 305541 305541 LAUNDRY/VENDING REVENUE 531120 9214 9214 TENANT CHARGES 531120 1071 1071 705008 599 599 3000 3000 3000 3000 708607 708008 599 198020 198020 4273 4273 26026 26026 15542 15542 44826 44826 18929 18929 2882 2882 11610 11610 245909 245909 41826 41826 UTILITIES 114132 114132 MAINTENANCE CONTRACTS 66136 66136 OTHER MAINT. EXPENSES 62795 62795 REAL ESTATE TAXES 25242 25242 10122 10122 888270 888270 0 0 33320 56685 332 1 22735 7116 6939 9652440 4241386 5623161 5411054 23391 22332 373446 379301 6060766 5899047 45587 52573 70452 81410 116039 133983 X -2801700 -2981363 8746427 8746427 5944727 5765064 6060766 5899047 -179663 X false true X true true true X 334312 346021 358637 354205 389182 1782357 262305 275768 300754 315166 315826 1469819 596617 621789 659391 669371 705008 3252176 3252176 3437 3461 3497 3574 3599 17568 3437 3461 3497 3574 3599 17568 600054 625250 662888 672945 708607 3269744 0.99460 0.99440 0.01000 0.01000 X 583779 583779 8976627 4156592 4820035 5295 3372 1923 86739 81422 5317 5411054 RESTRICTED DEPOSITS 347133 TENANT SECURITY DEPOSITS 32168 379301 PREPAID RENT REVENUE 36285 TENANT SECURITY DEPOSITS 27681 DUE TO AFFILIATE 17444 81410 708607 708607 708607 888270 888270 888270 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 SPRING CITY ELDERLY HOUSING CORP 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 NA C CORP false false false false false false false false false false true false false true true true true false false false PETRA COMMUNITY HOUSING M 44702 DOLLAR AMOUNT PAID PETRA COMMUNITY HOUSING O 202154 DOLLAR AMOUNT PAID PETRA COMMUNITY HOUSING P 120603 DOLLAR AMOUNT PAID