Civic Intelligence

Spring City Elderly Housing Corporation

990 • Fiscal year 2014 • EIN 23-2869620

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 19, 2015

Organization ProfilePETRACH.ORG
201 S Main Street19475

(610) 948-1797

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,836

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,786,523

Down $38,332 (-1.0%) from 2013

Net Assets

Down

$3,720,461

Down $45,044 (-1.2%) from 2013

Liabilities

Up

$66,062

Up $6,712 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

$551,286

No earlier filing loaded for comparison.

Expenses

Down

$596,330

Down $30,704 (-4.9%) from 2013

Net Income

-$45,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,072,745Liabilities 2011: $52,556Net Assets 2011: $4,020,1892011Assets 2012: $3,944,374Liabilities 2012: $46,825Net Assets 2012: $3,897,5492012Assets 2013: $3,824,855Liabilities 2013: $59,350Net Assets 2013: $3,765,5052013Assets 2014: $3,786,523Liabilities 2014: $66,062Net Assets 2014: $3,720,4612014Assets 2015: $3,687,398Liabilities 2015: $61,778Net Assets 2015: $3,625,6202015Assets 2016: $3,610,144Liabilities 2016: $42,405Net Assets 2016: $3,567,7392016Assets 2017: $3,553,503Liabilities 2017: $61,382Net Assets 2017: $3,492,1212017Assets 2018: $3,555,243Liabilities 2018: $131,956Net Assets 2018: $3,423,2872018Assets 2019: $3,470,177Liabilities 2019: $78,822Net Assets 2019: $3,391,3552019Assets 2020: $3,495,706Liabilities 2020: $107,456Net Assets 2020: $3,388,2502020Assets 2021: $3,451,990Liabilities 2021: $84,863Net Assets 2021: $3,367,1272021Assets 2022: $3,419,584Liabilities 2022: $103,015Net Assets 2022: $3,316,5692022Assets 2023: $3,384,590Liabilities 2023: $108,454Net Assets 2023: $3,276,1362023Assets 2025: $3,242,895Liabilities 2025: $134,029Net Assets 2025: $3,108,8662025

Highlighted filing

2014

Assets$3,786,523
Liabilities$66,062
Net Assets$3,720,461
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $390,208Expenses 2011: $547,672Net Income 2011: -$157,4642011Revenue 2012: $504,998Expenses 2012: $627,638Net Income 2012: -$122,6402012Expenses 2013: $627,0342013Revenue 2014: $551,286Expenses 2014: $596,330Net Income 2014: -$45,0442014Revenue 2015: $572,423Expenses 2015: $667,264Net Income 2015: -$94,8412015Revenue 2016: $568,966Expenses 2016: $626,847Net Income 2016: -$57,8812016Revenue 2017: $573,379Expenses 2017: $648,997Net Income 2017: -$75,6182017Revenue 2018: $569,697Expenses 2018: $638,531Net Income 2018: -$68,8342018Revenue 2019: $595,154Expenses 2019: $627,086Net Income 2019: -$31,9322019Revenue 2020: $640,631Expenses 2020: $643,736Net Income 2020: -$3,1052020Revenue 2021: $651,104Expenses 2021: $672,227Net Income 2021: -$21,1232021Revenue 2022: $656,013Expenses 2022: $706,571Net Income 2022: -$50,5582022Revenue 2023: $690,064Expenses 2023: $730,497Net Income 2023: -$40,4332023Revenue 2025: $749,719Expenses 2025: $825,808Net Income 2025: -$76,0892025

Highlighted filing

2014

Revenue$551,286
Expenses$596,330
Net Income-$45,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$551,286
Mission and Program Overview

Mission

Providing housing to elderly persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,702,996$3,596,166▼ $106,830
Prepaid Expenses and Deferred Charges$14,063$19,604▲ $5,541
Savings and Temporary Cash Investments$1,601$18,358▲ $16,757
Accounts Receivable$73--
Total Assets$3,824,855$3,786,523▼ $38,332
Other Assets Total$106,122$152,395▲ $46,273
Liabilities
Accounts Payable and Accrued Expenses$39,590$46,373▲ $6,783
Other Liabilities$19,760$19,689▼ $71
Total Liabilities$59,350$66,062▲ $6,712
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,950,115$4,949,700▼ $415
Unrestricted Net Assets$-1,184,610$-1,229,239▼ $44,629
Total Net Assets Fund Balance$3,765,505$3,720,461▼ $45,044
Total Liabilities and Net Assets / Fund Balance$3,824,855$3,786,523▼ $38,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,081,455$1,723,993$4,805,448
Land$427,244-$427,244
Equipment$87,467$151,884$239,351
Other Land Buildings$0$155,993$155,993
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve KambicExecutive DirectorPT$9,235$67,601$76,836

Board Members and Trustees

NameTitle
Cathy CalhounPresident
Joan F LyonVice-president
Cindy BassettDirector
Ralph CollickDirector
Robert NollDirector
Betty BooraemSecretary
Shirley ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,326
Program Service Revenue
$202,133
Investment Income
$217
Other Revenue
$6,610
Change in Net Assets
$-45,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$551,286
Total Revenue per Form 990
$551,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,699
Salaries, Compensation, and Employee Benefits$144,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,862--$150,862
Other Salaries and Wages$108,937--$108,937
Fees for Services Management$33,930--$33,930
Insurance$26,382--$26,382
Other Employee Benefits$13,818--$13,818
Fees for Services Accounting$13,277--$13,277
Payroll Taxes$10,747--$10,747
Current Officers, Directors, Trustees, and Key Employees$9,235--$9,235
Other Expenses$5,916--$5,916
Office Expenses$3,553--$3,553
All Other Expenses$2,901--$2,901
Information Technology$2,300--$2,300
Pension Plan Contributions$1,894--$1,894
Advertising$123--$123
Total Functional Expenses$596,330$0$0$596,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,330
Total Expenses per Audited Statements$596,330
Total Expenses per Form 990$596,330
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$19,689
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 11

“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

EIN
23-2869620
Phone
6109481797

Signing Officer

Name
Steve Kambic
Title
Executive Director
Phone
6109481767
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kambic
Formed
1997
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01347995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0987457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01347995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01347995
IRS990ScheduleA/TotalSupportAmt01351312
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/BookValueAmt03081455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01723993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04805448
IRS990ScheduleD/EquipmentGrp/BookValueAmt087467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0596330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0427244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0551286
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/TotalBookValueLandBuildingsAmt03596166
IRS990ScheduleD/TotalExpensesPerForm990Amt0596330
IRS990ScheduleD/TotalLiabilityAmt019689
IRS990ScheduleD/TotalRevenuePerForm990Amt0551286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596330
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 11
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/BusinessNameLine10PETRA COMMUNITY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11FREEDOM HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12GRUBER MILLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232801102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232931454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141851889
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/AddressLine10201 S MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11201 S MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12201 S MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPRING CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SPRING CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SPRING CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode119475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode219475
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0131181
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt178255
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DOLLAR AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DOLLAR AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PETRA COMMUNITY HOUSING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11PETRA COMMUNITY HOUSING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,786,523
Liabilities
$66,062
Net assets
$3,720,461
Revenue
$551,286
Expenses
$596,330
Net income
-$45,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.13$3.11$0.75$0.83$0.08
2023Summary only. Only limited summary data is available for this year.$3.38$0.11$3.28$0.69$0.73$0.04
2022Summary only. Only limited summary data is available for this year.$3.42$0.10$3.32$0.66$0.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.08$3.37$0.65$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.11$3.39$0.64$0.64$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.08$3.39$0.60$0.63$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.13$3.42$0.57$0.64$0.07
2017Summary only. Only limited summary data is available for this year.$3.55$0.06$3.49$0.57$0.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.04$3.57$0.57$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$0.57$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.07$3.72$0.55$0.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.06$3.77$0.63
2012Summary only. Only limited summary data is available for this year.$3.94$0.05$3.90$0.50$0.63$0.12
2011Summary only. Only limited summary data is available for this year.$4.07$0.05$4.02$0.39$0.55$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits