Civic Intelligence

St Peter'S Housing Development Corporation Inc

990 • Fiscal year 2019 • EIN 22-2524251

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

606 S Main StreetPhoenixville, PA 19460

(610) 933-4383

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.19x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,375,138

Down $57,829 (-4.0%) from 2018

Net Assets

Down

-$851,443

Down $27,004 (-3.3%) from 2018

Liabilities

Down

$2,226,581

Down $30,825 (-1.4%) from 2018

Revenue

Up

$698,029

Up $8,723 (+1.3%) from 2018

Expenses

Up

$725,033

Up $43,414 (+6.4%) from 2018

Net Income

Down

-$27,004

Down $34,691 (-451%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,844,726Liabilities 2011: $2,494,128Net Assets 2011: -$649,4022011Assets 2012: $1,773,638Liabilities 2012: $2,453,668Net Assets 2012: -$680,0302012Assets 2013: $1,739,787Liabilities 2013: $2,420,191Net Assets 2013: -$680,4042013Assets 2014: $1,665,667Liabilities 2014: $2,396,042Net Assets 2014: -$730,3752014Assets 2015: $1,594,125Liabilities 2015: $2,368,809Net Assets 2015: -$774,6842015Assets 2016: $1,533,035Liabilities 2016: $2,335,960Net Assets 2016: -$802,9252016Assets 2017: $1,466,171Liabilities 2017: $2,298,297Net Assets 2017: -$832,1262017Assets 2018: $1,432,967Liabilities 2018: $2,257,406Net Assets 2018: -$824,4392018Assets 2019: $1,375,138Liabilities 2019: $2,226,581Net Assets 2019: -$851,4432019Assets 2020: $1,357,120Liabilities 2020: $2,174,754Net Assets 2020: -$817,6342020Assets 2021: $1,346,836Liabilities 2021: $2,131,520Net Assets 2021: -$784,6842021Assets 2022: $1,267,765Liabilities 2022: $2,088,410Net Assets 2022: -$820,6452022Assets 2023: $1,205,066Liabilities 2023: $2,040,662Net Assets 2023: -$835,5962023Assets 2024: $1,163,916Liabilities 2024: $1,983,423Net Assets 2024: -$819,5072024

Highlighted filing

2019

Assets$1,375,138
Liabilities$2,226,581
Net Assets-$851,443

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $621,439Expenses 2011: $817,075Net Income 2011: -$195,6362011Revenue 2012: $631,223Expenses 2012: $661,851Net Income 2012: -$30,6282012Revenue 2013: $648,828Expenses 2013: $649,202Net Income 2013: -$3742013Revenue 2014: $651,720Expenses 2014: $701,691Net Income 2014: -$49,9712014Revenue 2015: $661,388Expenses 2015: $705,697Net Income 2015: -$44,3092015Revenue 2016: $656,125Expenses 2016: $684,367Net Income 2016: -$28,2422016Revenue 2017: $673,843Expenses 2017: $703,044Net Income 2017: -$29,2012017Revenue 2018: $689,306Expenses 2018: $681,619Net Income 2018: $7,6872018Revenue 2019: $698,029Expenses 2019: $725,033Net Income 2019: -$27,0042019Revenue 2020: $710,203Expenses 2020: $676,394Net Income 2020: $33,8092020Revenue 2021: $730,601Expenses 2021: $697,651Net Income 2021: $32,9502021Revenue 2022: $716,264Expenses 2022: $752,225Net Income 2022: -$35,9612022Revenue 2023: $744,495Expenses 2023: $759,446Net Income 2023: -$14,9512023Revenue 2024: $792,070Expenses 2024: $775,981Net Income 2024: $16,0892024

Highlighted filing

2019

Revenue$698,029
Expenses$725,033
Net Income-$27,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$698,029
Mission and Program Overview

Mission

HOUSING FOR THE ELDERLY

HOUSING FOR THE ELDERLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,954$977,094▼ $56,860
Savings and Temporary Cash Investments$340,617$359,859▲ $19,242
Intangible Assets$36,140$34,849▼ $1,291
Cash and Non-Interest-Bearing Accounts$8,277--
Prepaid Expenses and Deferred Charges$13,979$3,182▼ $10,797
Accounts Receivable-$154-
Total Assets$1,432,967$1,375,138▼ $57,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,217,104$2,176,225▼ $40,879
Accounts Payable and Accrued Expenses$20,502$30,506▲ $10,004
Other Liabilities$19,800$19,850▲ $50
Total Liabilities$2,257,406$2,226,581▼ $30,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,176,225-
Net Assets Without Donor Restrictions$-824,439$-3,027,668▼ $2,203,229
Total Net Assets Fund Balance$-824,439$-851,443▼ $27,004
Total Liabilities and Net Assets / Fund Balance$1,432,967$1,375,138▼ $57,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,514$1,982,781$2,614,295
Equipment$203,960$517,722$721,682
Other Land Buildings$51,767$218,227$269,994
Land$89,853-$89,853
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sally StrzeleckiPresident
Judy HansBoard Member
Shannon MannonBoard Member
Thomas MiskoBoard Member
Kathryn EvansExecutive Di
Susan AndersonSecretary
Ted Travis BeyTreasurer
Gary RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$694,754
Investment Income
$773
Other Revenue
$2,502
Change in Net Assets
$-27,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,029
Total Revenue per Audited Statements
$698,029
Total Revenue per Form 990
$698,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,798
Salaries, Compensation, and Employee Benefits$201,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,825$66,292-$132,117
Depreciation Depletion$124,773--$124,773
Interest$100,975--$100,975
Other Expenses$34,730--$34,730
Current Officers, Directors, Trustees, and Key Employees-$29,458-$29,458
Fees for Services Management-$27,150-$27,150
Insurance$24,293$2,175-$26,468
All Other Expenses$24,812--$24,812
Payroll Taxes$9,481$13,644-$23,125
Office Expenses-$15,122-$15,122
Other Employee Benefits$3,843$5,531-$9,374
Pension Plan Contributions$2,936$4,225-$7,161
Fees for Services Other-$7,000-$7,000
Fees for Services Accounting-$4,800-$4,800
Conferences and Meetings-$1,179-$1,179
Total Functional Expenses$548,457$176,576$0$725,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,033
Total Expenses per Audited Statements$725,033
Total Expenses per Form 990$725,033
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
Security Deposits$19,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

The organization is managed by a hud approved management company that manages several properties. The employees and vendors are paid by the management company, and each project reimburses the management company for its share of expense. Therefore the expenses are reported on the project's 990, but the w-2s and 1099s are prepared by the management company.

Form 990, Page 6, Part VI, Line 3

Property is managed by hud approved management company.

Form 990, Page 6, Part VI, Line 11B

Reviewed by hud approved management company

Form 990, Page 6, Part VI, Line 12C

Monitored at board meetings

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed by the board of directors

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed by the board of directors

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
ST PETER'S HOUSING DEVELOPMENT
EIN
22-2524251
Phone
6109334383
Address
606 S MAIN STREET, PHOENIXVILLE, PA 19460

Signing Officer

Name
Kathryn Evans
Title
Executive Director
Phone
6109334383
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Strzelecki
Formed
1985
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles Ward
Phone
2153225558
Raw XML AppendixShowing 400 of 427 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030506
IRS990/AccountsReceivableGrp/EOYAmt0154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR THE ELDERLY.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024812
IRS990/AllOtherExpensesGrp/TotalAmt024812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06109334383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 S MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019460
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029458
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029458
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01179
IRS990/ConferencesMeetingsGrp/TotalAmt01179
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0773
IRS990/CYOtherExpensesAmt0523798
IRS990/CYOtherRevenueAmt02502
IRS990/CYProgramServiceRevenueAmt0694754
IRS990/CYRevenuesLessExpensesAmt0-27004
IRS990/CYSalariesCompEmpBnftPaidAmt0201235
IRS990/CYTotalExpensesAmt0725033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0698029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124773
IRS990/DepreciationDepletionGrp/TotalAmt0124773
IRS990/Desc0TO PROVIDE AFFORDABLE, DECENT HOUSING FOR LOW INCOME, ELDERLY PERSONS. THE ORGANIZATION OPERATES A 50 UNIT HOUSING FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02176225
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0548457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027150
IRS990/FeesForServicesManagementGrp/TotalAmt027150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesOtherGrp/TotalAmt07000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TED TRAVIS BEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY HANS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON MANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MISKO
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY STRZELECKI
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0698029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02175
IRS990/InsuranceGrp/ProgramServicesAmt024293
IRS990/InsuranceGrp/TotalAmt026468
IRS990/IntangibleAssetsGrp/BOYAmt036140
IRS990/IntangibleAssetsGrp/EOYAmt034849
IRS990/InterestGrp/ProgramServicesAmt0100975
IRS990/InterestGrp/TotalAmt0100975
IRS990/InvestmentIncomeGrp/ExclusionAmt0773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0773
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02718730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01033954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977094
IRS990/LandBldgEquipCostOrOtherBssAmt03695824
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02217104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02176225
IRS990/NetAssetsOrFundBalancesBOYAmt0-824439
IRS990/NetAssetsOrFundBalancesEOYAmt0-851443
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-824439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3027668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015122
IRS990/OfficeExpensesGrp/TotalAmt015122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09374
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1ULTILITIES
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3MAINT. SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt062247
IRS990/OtherExpensesGrp/ProgramServicesAmt158862
IRS990/OtherExpensesGrp/ProgramServicesAmt235680
IRS990/OtherExpensesGrp/ProgramServicesAmt334730
IRS990/OtherExpensesGrp/TotalAmt062247
IRS990/OtherExpensesGrp/TotalAmt158862
IRS990/OtherExpensesGrp/TotalAmt235680
IRS990/OtherExpensesGrp/TotalAmt334730
IRS990/OtherLiabilitiesGrp/BOYAmt019800
IRS990/OtherLiabilitiesGrp/EOYAmt019850
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02502
IRS990/OtherRevenueTotalAmt02502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013644
IRS990/PayrollTaxesGrp/ProgramServicesAmt09481
IRS990/PayrollTaxesGrp/TotalAmt023125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02936
IRS990/PensionPlanContributionsGrp/TotalAmt07161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03182
IRS990/PrincipalOfficerNm0SALLY STRZELECKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0731
IRS990/PYOtherExpensesAmt0496520
IRS990/PYOtherRevenueAmt03515
IRS990/PYProgramServiceRevenueAmt0685060
IRS990/PYRevenuesLessExpensesAmt07687
IRS990/PYSalariesCompEmpBnftPaidAmt0185099
IRS990/PYTotalExpensesAmt0681619
IRS990/PYTotalRevenueAmt0689306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0694754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0697256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0688575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0655301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0660359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03374459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt03374459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0672968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660359
IRS990ScheduleA/Total509Grp/TotalAmt03374459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0689306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03378692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01982781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02614295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721682
IRS990ScheduleD/ExpensesSubtotalAmt0725033
IRS990ScheduleD/LandGrp/BookValueAmt089853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0698029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977094
IRS990ScheduleD/TotalExpensesPerForm990Amt0725033
IRS990ScheduleD/TotalLiabilityAmt019850
IRS990ScheduleD/TotalRevenuePerForm990Amt0698029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY A HUD APPROVED MANAGEMENT COMPANY THAT MANAGES SEVERAL PROPERTIES. THE EMPLOYEES AND VENDORS ARE PAID BY THE MANAGEMENT COMPANY, AND EACH PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR ITS SHARE OF EXPENSE. THEREFORE THE EXPENSES ARE REPORTED ON THE PROJECT'S 990, BUT THE W-2S AND 1099S ARE PREPARED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY IS MANAGED BY HUD APPROVED MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY HUD APPROVED MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01432967
IRS990/TotalAssetsEOYAmt01375138
IRS990/TotalAssetsGrp/BOYAmt01432967
IRS990/TotalAssetsGrp/EOYAmt01375138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02257406
IRS990/TotalLiabilitiesEOYAmt02226581
IRS990/TotalLiabilitiesGrp/BOYAmt02257406
IRS990/TotalLiabilitiesGrp/EOYAmt02226581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-824439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-851443
IRS990/TotalProgramServiceExpensesAmt0548457
IRS990/TotalProgramServiceRevenueAmt0694754
IRS990/TotalRevenueGrp/ExclusionAmt0773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01432967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 CHURCH STREET
IRS990/USAddress/CityNm0PHOENIXVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019460
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHURCHHOUSING4U.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06109334383
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETER'S HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STPE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.98$0.82$0.79$0.78$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.04$0.84$0.74$0.76$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$2.09$0.82$0.72$0.75$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$2.13$0.78$0.73$0.70$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.17$0.82$0.71$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.38$2.23$0.85$0.70$0.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.26$0.82$0.69$0.68$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.30$0.83$0.67$0.70$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.34$0.80$0.66$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$2.37$0.77$0.66$0.71$0.04
2014Summary only. Only limited summary data is available for this year.$1.67$2.40$0.73$0.65$0.70$0.05
2013Summary only. Only limited summary data is available for this year.$1.74$2.42$0.68$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$1.77$2.45$0.68$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$1.84$2.49$0.65$0.62$0.82$0.20