Civic Intelligence

Gruber Mills Inc

990 • Fiscal year 2018 • EIN 14-1851889

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 09, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$84,020

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,128,110

Down $170,902 (-2.3%) from 2017

Net Assets

Down

$7,059,207

Down $173,090 (-2.4%) from 2017

Liabilities

Up

$68,903

Up $2,188 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Up

$550,806

Up $696 (+0.1%) from 2017

Expenses

Down

$723,896

Down $4,315 (-0.6%) from 2017

Net Income

Up

-$173,090

Up $5,011 (+2.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$7,128,110
Liabilities$68,903
Net Assets$7,059,207
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$550,806
Expenses$723,896
Net Income-$173,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$550,806
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$7,057,606$6,870,507▼ $187,099
Intangible Assets$30,805$29,746▼ $1,059
Other Notes and Loans Receivable, Net$2,848$13,529▲ $10,681
Prepaid Expenses and Deferred Charges$16,056$5,031▼ $11,025
Savings and Temporary Cash Investments$655$1,346▲ $691
Accounts Receivable$0$540▲ $540
Total Assets$7,299,012$7,128,110▼ $170,902
Other Assets Total$191,042$207,411▲ $16,369
Liabilities
Accounts Payable and Accrued Expenses$42,978$45,515▲ $2,537
Other Liabilities$23,737$23,388▼ $349
Total Liabilities$66,715$68,903▲ $2,188
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,746,427$8,746,427→ $0
Unrestricted Net Assets$-1,514,130$-1,687,220▼ $173,090
Total Net Assets Fund Balance$7,232,297$7,059,207▼ $173,090
Total Liabilities and Net Assets / Fund Balance$7,299,012$7,128,110▼ $170,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,282,433$2,482,536$8,764,969
Land$583,779-$583,779
Other Land Buildings$4,295$61,082$65,377
Equipment$0$1,902$1,902
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KambicExecutive DirectorPT$23,121$60,899$84,020

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$297,527
Program Service Revenue
$240,860
Investment Income
$1,030
Other Revenue
$11,389
All Other Contributions
$598
Change in Net Assets
$-173,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$550,806
Total Revenue per Form 990
$550,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,993
Salaries, Compensation, and Employee Benefits$189,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$233,095--$233,095
Other Salaries and Wages$126,693--$126,693
Fees for Services Management$36,270--$36,270
Insurance$30,816--$30,816
Other Employee Benefits$25,614--$25,614
Current Officers, Directors, Trustees, and Key Employees$22,334--$22,334
Other Expenses$21,295--$21,295
Fees for Services Accounting$15,850--$15,850
Payroll Taxes$12,417--$12,417
All Other Expenses$8,748--$8,748
Information Technology$6,851--$6,851
Office Expenses$3,681--$3,681
Pension Plan Contributions$2,845--$2,845
Conferences and Meetings$135--$135
Total Functional Expenses$723,896$0$0$723,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,896
Total Expenses per Audited Statements$723,896
Total Expenses per Form 990$723,896
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$23,388
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
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kambic
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Kelly Moono CPA
Phone
6106660450
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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01506898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01248793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt01506898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01506898
IRS990ScheduleA/TotalSupportAmt01542561
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06282433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02482536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08764969
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723896
IRS990ScheduleD/LandGrp/BookValueAmt0583779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06870507
IRS990ScheduleD/TotalExpensesPerForm990Amt0723896
IRS990ScheduleD/TotalLiabilityAmt023388
IRS990ScheduleD/TotalRevenuePerForm990Amt0550806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723896
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/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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119475
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/InvolvedAmt0189903
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1103959
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/TotalAssetsBOYAmt07299012
IRS990/TotalAssetsEOYAmt07128110
IRS990/TotalAssetsGrp/BOYAmt07299012
IRS990/TotalAssetsGrp/EOYAmt07128110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297527
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,128,110
Liabilities
$68,903
Net assets
$7,059,207
Revenue
$550,806
Expenses
$723,896
Net income
-$173,090
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