Civic Intelligence

Gruber Mills Inc

990 • Fiscal year 2017 • EIN 14-1851889

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

Organization ProfilePETRACH.ORG
201 S Main StreetSpring City, PA 19475

(610) 948-1797

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$79,310

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,299,012

Down $186,834 (-2.5%) from 2016

Net Assets

Down

$7,232,297

Down $178,101 (-2.4%) from 2016

Liabilities

Down

$66,715

Down $8,733 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Up

$550,110

Up $3,079 (+0.6%) from 2016

Expenses

Down

$728,211

Down $19,065 (-2.6%) from 2016

Net Income

Up

-$178,101

Up $22,144 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $8,258,486Liabilities 2011: $46,976Net Assets 2011: $8,211,5102011Assets 2012: $8,256,580Liabilities 2012: $50,256Net Assets 2012: $8,206,3242012Assets 2013: $8,064,227Liabilities 2013: $57,706Net Assets 2013: $8,006,5212013Assets 2014: $7,926,325Liabilities 2014: $56,871Net Assets 2014: $7,869,4542014Assets 2015: $7,715,088Liabilities 2015: $104,445Net Assets 2015: $7,610,6432015Assets 2016: $7,485,846Liabilities 2016: $75,448Net Assets 2016: $7,410,3982016Assets 2017: $7,299,012Liabilities 2017: $66,715Net Assets 2017: $7,232,2972017Assets 2018: $7,128,110Liabilities 2018: $68,903Net Assets 2018: $7,059,2072018Assets 2019: $6,938,848Liabilities 2019: $45,910Net Assets 2019: $6,892,9382019Assets 2020: $6,788,599Liabilities 2020: $92,626Net Assets 2020: $6,695,9732020Assets 2021: $6,579,327Liabilities 2021: $78,014Net Assets 2021: $6,501,3132021Assets 2022: $6,415,668Liabilities 2022: $92,147Net Assets 2022: $6,323,5212022Assets 2023: $6,238,537Liabilities 2023: $96,955Net Assets 2023: $6,141,5822023Assets 2024: $6,060,766Liabilities 2024: $116,039Net Assets 2024: $5,944,7272024Assets 2025: $5,899,047Liabilities 2025: $133,983Net Assets 2025: $5,765,0642025

Highlighted filing

2017

Assets$7,299,012
Liabilities$66,715
Net Assets$7,232,297
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $482,891Expenses 2011: $651,326Net Income 2011: -$168,4352011Revenue 2012: $685,542Expenses 2012: $690,728Net Income 2012: -$5,1862012Expenses 2013: $698,3832013Revenue 2014: $541,148Expenses 2014: $678,215Net Income 2014: -$137,0672014Revenue 2015: $544,475Expenses 2015: $803,286Net Income 2015: -$258,8112015Revenue 2016: $547,031Expenses 2016: $747,276Net Income 2016: -$200,2452016Revenue 2017: $550,110Expenses 2017: $728,211Net Income 2017: -$178,1012017Revenue 2018: $550,806Expenses 2018: $723,896Net Income 2018: -$173,0902018Revenue 2019: $550,678Expenses 2019: $716,947Net Income 2019: -$166,2692019Revenue 2020: $592,731Expenses 2020: $789,696Net Income 2020: -$196,9652020Revenue 2021: $600,054Expenses 2021: $794,714Net Income 2021: -$194,6602021Revenue 2022: $625,250Expenses 2022: $803,042Net Income 2022: -$177,7922022Revenue 2023: $662,888Expenses 2023: $844,827Net Income 2023: -$181,9392023Revenue 2024: $672,945Expenses 2024: $869,800Net Income 2024: -$196,8552024Revenue 2025: $708,607Expenses 2025: $888,270Net Income 2025: -$179,6632025

Highlighted filing

2017

Revenue$550,110
Expenses$728,211
Net Income-$178,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$550,110
Mission and Program Overview

Mission

Providing housing to elderly persons of low and moderate income.

Providing housing to elderly persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,284,705$7,057,606▼ $227,099
Prepaid Expenses and Deferred Charges$18,918$16,056▼ $2,862
Other Notes and Loans Receivable, Net-$2,848-
Savings and Temporary Cash Investments$330$655▲ $325
Total Assets$7,485,846$7,299,012▼ $186,834
Other Assets Total$181,893$221,847▲ $39,954
Liabilities
Accounts Payable and Accrued Expenses$51,916$42,978▼ $8,938
Other Liabilities$23,532$23,737▲ $205
Total Liabilities$75,448$66,715▼ $8,733
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,746,427$8,746,427→ $0
Unrestricted Net Assets$-1,336,029$-1,514,130▼ $178,101
Total Net Assets Fund Balance$7,410,398$7,232,297▼ $178,101
Total Liabilities and Net Assets / Fund Balance$7,485,846$7,299,012▼ $186,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,467,530$2,252,502$8,720,032
Land$583,779-$583,779
Other Land Buildings$5,979$59,398$65,377
Equipment$318$1,584$1,902
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KambicExecutive DirectorPT$19,062$60,248$79,310

Board Members and Trustees

NameTitle
Jack MasonPresident
Cathy CalhounDirector/vice President
Donna HirstDirector/secretary
Joan F LyonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,511
Program Service Revenue
$233,743
Investment Income
$470
Other Revenue
$11,386
Change in Net Assets
$-178,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$550,110
Total Revenue per Form 990
$550,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,796
Salaries, Compensation, and Employee Benefits$193,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$233,677--$233,677
Other Salaries and Wages$128,271--$128,271
Fees for Services Management$36,270--$36,270
Other Employee Benefits$30,637--$30,637
Insurance$28,816--$28,816
Other Expenses$21,295--$21,295
Current Officers, Directors, Trustees, and Key Employees$20,049--$20,049
Fees for Services Accounting$15,032--$15,032
Payroll Taxes$11,054--$11,054
All Other Expenses$10,176--$10,176
Information Technology$3,516--$3,516
Pension Plan Contributions$3,404--$3,404
Office Expenses$3,086--$3,086
Advertising$4--$4
Total Functional Expenses$728,211$0$0$728,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,211
Total Expenses per Audited Statements$728,211
Total Expenses per Form 990$728,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$23,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company retained by the organization provides duties customarily performed by management.”

Form 990, Part VI, Section A, 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, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the organization for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires its employees, officers and directors to sign a conflict of interest policy to ensure ongoing compliance.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's management requires hud approval.”

Form 990, Part VI, Section C, 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.”

Filing and Contact Details

Filer

Filer Name
Gruber Mills Inc
EIN
14-1851889
Phone
6109481797
Address
201 S MAIN STREET, SPRING CITY, PA 19475

Signing Officer

Name
Steve Kambic
Title
Executive Director
Phone
6109481797
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kambic
Formed
2002
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Anthony Galani CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes: the corporation's prior three years of tax filings remain open to audit by the internal revenue service and other taxing authorities. The corporation believes its evaluation of its tax positions is appropriate based on current facts and circumstances.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01472702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01239307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt01472702
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01472702
IRS990ScheduleA/TotalSupportAmt01507939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06467530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02252502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08720032
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0583779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES: THE CORPORATION'S PRIOR THREE YEARS OF TAX FILINGS REMAIN OPEN TO AUDIT BY THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. THE CORPORATION BELIEVES ITS EVALUATION OF ITS TAX POSITIONS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07057606
IRS990ScheduleD/TotalExpensesPerForm990Amt0728211
IRS990ScheduleD/TotalLiabilityAmt023737
IRS990ScheduleD/TotalRevenuePerForm990Amt0550110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY RETAINED BY THE ORGANIZATION PROVIDES DUTIES CUSTOMARILY PERFORMED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE IS NO DOCUMENTATION OF MEETINGS FROM COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY REQUIRES ITS EMPLOYEES, OFFICERS AND DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY TO ENSURE ONGOING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT REQUIRES HUD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN REQUESTS FOR COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE REQUIRED. WHEN A WRITTEN REQUEST IS RECEIVED, THE ORGANIZATION PROVIDES THE REQUESTED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PETRA COMMUNITY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FREEDOM HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SPRING CITY ELDERLY HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232801102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232931454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232869620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXPANDING HOUSING OPPORTUNITIES TO LOW & MODERATE INCOME PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING HOUSING TO DISABLED ADULTS OF LOW INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING HOUSING TO ELDERLY PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 S MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1201 S MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2201 S MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRING CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRING CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SPRING CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019475
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219475
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0162940
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1118176
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DOLLAR AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DOLLAR AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PETRA COMMUNITY HOUSING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PETRA COMMUNITY HOUSING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08746427
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08746427
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07485846
IRS990/TotalAssetsEOYAmt07299012
IRS990/TotalAssetsGrp/BOYAmt07485846
IRS990/TotalAssetsGrp/EOYAmt07299012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304511

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,299,012
Liabilities
$66,715
Net assets
$7,232,297
Revenue
$550,110
Expenses
$728,211
Net income
-$178,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$0.13$5.77$0.71$0.89$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.12$5.94$0.67$0.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.10$6.14$0.66$0.84$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.09$6.32$0.63$0.80$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.08$6.50$0.60$0.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.09$6.70$0.59$0.79$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.94$0.05$6.89$0.55$0.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.13$0.07$7.06$0.55$0.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.30$0.07$7.23$0.55$0.73$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.08$7.41$0.55$0.75$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.10$7.61$0.54$0.80$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.93$0.06$7.87$0.54$0.68$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.06$8.01$0.70
2012Summary only. Only limited summary data is available for this year.$8.26$0.05$8.21$0.69$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$8.26$0.05$8.21$0.48$0.65$0.17