Civic Intelligence

Gruber Mills Inc

990 • Fiscal year 2021 • EIN 14-1851889

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 14, 2021

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$99,051

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,579,327

Down $209,272 (-3.1%) from 2020

Net Assets

Down

$6,501,313

Down $194,660 (-2.9%) from 2020

Liabilities

Down

$78,014

Down $14,612 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin7th percentile

Revenue

Up

$600,054

Up $7,323 (+1.2%) from 2020

Expenses

Up

$794,714

Up $5,018 (+0.6%) from 2020

Net Income

Up

-$194,660

Up $2,305 (+1.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$6,579,327
Liabilities$78,014
Net Assets$6,501,313
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$600,054
Expenses$794,714
Net Income-$194,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$600,054
Mission and Program Overview

Mission

Providing housing to elderly persons of low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,450,948$6,253,974▼ $196,974
Savings and Temporary Cash Investments$32,367$28,261▼ $4,106
Intangible Assets$27,628$26,568▼ $1,060
Inventories for Sale or Use-$3,902-
Prepaid Expenses and Deferred Charges$3,744$3,131▼ $613
Accounts Receivable$531$26▼ $505
Total Assets$6,788,599$6,579,327▼ $209,272
Other Assets Total$273,381$263,465▼ $9,916
Liabilities
Other Liabilities$58,706$64,582▲ $5,876
Accounts Payable and Accrued Expenses$33,920$13,432▼ $20,488
Total Liabilities$92,626$78,014▼ $14,612
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,746,427$8,746,427→ $0
Net Assets Without Donor Restrictions$-2,050,454$-2,245,114▼ $194,660
Total Net Assets Fund Balance$6,695,973$6,501,313▼ $194,660
Total Liabilities and Net Assets / Fund Balance$6,788,599$6,579,327▼ $209,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,658,212$3,196,381$8,854,593
Land$583,779-$583,779
Other Land Buildings$11,234$68,490$79,724
Equipment$749$2,952$3,701
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KambicExecutive DirectorPT$18,767$80,284$99,051

Board Members and Trustees

NameTitle
Jack MasonDirector/president
Dave BowmanDirector/vice President
Joan F LyonDirector
Marie Rose GibsonDirector
Ann CollDirector/secretary
Scott FitzgeraldDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$585,406
Investment Income
$437
Other Revenue
$14,211
Change in Net Assets
$-194,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$600,054
Total Revenue per Form 990
$600,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,175
Salaries, Compensation, and Employee Benefits$214,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$243,969--$243,969
Other Salaries and Wages$155,345--$155,345
Fees for Services Management$44,076--$44,076
Other Expenses$24,803--$24,803
Insurance$23,588--$23,588
Other Employee Benefits$21,798--$21,798
Fees for Services Legal$18,784--$18,784
Current Officers, Directors, Trustees, and Key Employees$18,767--$18,767
Fees for Services Accounting$16,088--$16,088
Payroll Taxes$15,211--$15,211
Information Technology$13,801--$13,801
All Other Expenses$13,586--$13,586
Pension Plan Contributions$3,418--$3,418
Office Expenses$2,028--$2,028
Total Functional Expenses$794,714$0$0$794,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,714
Total Expenses per Audited Statements$794,714
Total Expenses per Form 990$794,714
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
Prepaid Rent Revenue$30,365
Tenant Security Deposits$24,353
Due to Affiliate$9,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kambic
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
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IRS990/ProgramServiceRevenueGrp/Desc0RENT-HUD TENANT ASSIST
IRS990/ProgramServiceRevenueGrp/Desc1RENT, NET OF VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt0590391
IRS990/PYOtherRevenueAmt010491
IRS990/PYProgramServiceRevenueAmt0581820
IRS990/PYRevenuesLessExpensesAmt0-196965
IRS990/PYSalariesCompEmpBnftPaidAmt0199305
IRS990/PYTotalExpensesAmt0789696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0599617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY TENANT CHARGES ETC
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01566936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01282252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018575
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt02849188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604156
IRS990ScheduleA/Total509Grp/TotalAmt02849188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02910281
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05658212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03196381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08854593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794714
IRS990ScheduleD/LandGrp/BookValueAmt0583779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06253974
IRS990ScheduleD/TotalExpensesPerForm990Amt0794714
IRS990ScheduleD/TotalLiabilityAmt064582
IRS990ScheduleD/TotalRevenuePerForm990Amt0600054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794714
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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813997514
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0STEELTOWN VILLAGE GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0210 S MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPRING CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019475
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0STEELTOWN VILLAGE GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0814050955
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDING HOUSING TO VETERANS, DISABLED AND ELDERLY PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0STEELTOWN VILLAGE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0201 S MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SPRING CITY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,579,327
Liabilities
$78,014
Net assets
$6,501,313
Revenue
$600,054
Expenses
$794,714
Net income
-$194,660
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