St Peters Housing Development Corporation Inc is located in Phoenixville, PA. The organization was established in 1986. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Peters Housing Development Corporation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Peters Housing Development Corporation Inc generated $730.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $697.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AFFORDABLE, DECENT HOUSING FOR LOW INCOME, ELDERLY PERSONS. THE ORGANIZATION OPERATES A 50 UNIT HOUSING FACILITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Anderson Secretary | OfficerTrustee | 2 | $0 |
Sally Strzelecki President | OfficerTrustee | 2 | $0 |
Gary Russell Vice Preside | OfficerTrustee | 2 | $0 |
Kathryn Evans Executive Di | Officer | 10 | $0 |
Judy Hans Board Member | Trustee | 1 | $0 |
Thomas Misko Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $730,073 |
Investment income | $400 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $730,601 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $34,778 |
Compensation of current officers, directors, key employees. | $34,778 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $137,849 |
Pension plan accruals and contributions | $8,402 |
Other employee benefits | $7,570 |
Payroll taxes | $23,208 |
Fees for services: Management | $27,150 |
Fees for services: Legal | $235 |
Fees for services: Accounting | $12,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $13,423 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,721 |
Interest | $97,017 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $124,428 |
Insurance | $29,536 |
All other expenses | $26,961 |
Total functional expenses | $697,651 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $151 |
Savings and temporary cash investments | $440,162 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $569 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $29,068 |
Net Land, buildings, and equipment | $844,619 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $32,267 |
Other assets | $0 |
Total assets | $1,346,836 |
Accounts payable and accrued expenses | $23,327 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,088,603 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $19,590 |
Total liabilities | $2,131,520 |
Net assets without donor restrictions | -$2,960,909 |
Net assets with donor restrictions | $2,176,225 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,346,836 |
Over the last fiscal year, we have identified 1 grants that St Peters Housing Development Corporation Inc has recieved totaling $30,638.
Awarding Organization | Amount |
---|---|
Chester County Food Bank Exton, PA PURPOSE: CHARITABLE FOOD | $30,638 |
Organization Name | Assets | Revenue |
---|---|---|
Cedar Crest Village Llc Pompton Plains, NJ | $458,841,206 | $94,228,748 |
Ann S Choice Inc Warminster, PA | $390,463,878 | $78,899,329 |
Acts Retirement Services Inc Fort Washington, PA | $53,774,543 | $61,999,737 |
Lantern Hill Inc New Providence, NJ | $464,665,892 | $49,148,353 |
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
Blanchard Valley Continuing Care Services Findlay, OH | $61,929,671 | $35,904,527 |
New York Foundation For Senior Citizens Home Attendant Services I New York, NY | $24,976,445 | $43,263,283 |
King Farm Presbyterian Retirement Rockville, MD | $301,432,870 | $34,783,503 |
Caringhouse Projects Incorporated Pleasantville, NJ | $35,651,045 | $47,839,367 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Sjf Ccrc Inc Voorhees, NJ | $105,324,676 | $30,989,570 |
Hudson Lutheran Housing Corporation Secaucus, NJ | $0 | $195,483 |