Civic Intelligence

Valley Community Housing Corporation

990 • Fiscal year 2020 • EIN 20-0001916

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileLUMINEST.ORG

View Organization Page

82 West Queen StreetChambersburg, PA 17201

(717) 977-3900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,232

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,239,930

Up $1,244,693 (+42%) from 2019

Net Assets

Up

$3,601,644

Up $837,325 (+30%) from 2019

Liabilities

Up

$638,286

Up $407,368 (+176%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Up

$1,394,274

Up $514,919 (+59%) from 2019

Expenses

Down

$598,864

Down $99,830 (-14%) from 2019

Net Income

Up

$795,410

Up $614,749 (+340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,138,124Liabilities 2010: $103,390Net Assets 2010: $1,034,7342010Assets 2011: $1,142,451Liabilities 2011: $56,266Net Assets 2011: $1,086,1852011Assets 2012: $1,157,168Liabilities 2012: $97,048Net Assets 2012: $1,060,1202012Assets 2013: $1,363,510Liabilities 2013: $192,637Net Assets 2013: $1,170,8732013Assets 2014: $1,904,416Liabilities 2014: $212,209Net Assets 2014: $1,692,2072014Assets 2015: $2,077,880Liabilities 2015: $215,374Net Assets 2015: $1,862,5062015Assets 2016: $2,234,675Liabilities 2016: $10,447Net Assets 2016: $2,224,2282016Assets 2017: $2,972,447Liabilities 2017: $69,775Net Assets 2017: $2,902,6722017Assets 2018: $2,743,287Liabilities 2018: $244,806Net Assets 2018: $2,498,4812018Assets 2019: $2,995,237Liabilities 2019: $230,918Net Assets 2019: $2,764,3192019Assets 2020: $4,239,930Liabilities 2020: $638,286Net Assets 2020: $3,601,6442020Assets 2021: $4,661,096Liabilities 2021: $504,386Net Assets 2021: $4,156,7102021Assets 2022: $4,607,027Liabilities 2022: $303,951Net Assets 2022: $4,303,0762022Assets 2023: $4,976,540Liabilities 2023: $512,768Net Assets 2023: $4,463,7722023Assets 2024: $5,548,057Liabilities 2024: $791,726Net Assets 2024: $4,756,3312024

Highlighted filing

2020

Assets$4,239,930
Liabilities$638,286
Net Assets$3,601,644
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $93,3032010Expenses 2011: $130,0892011Expenses 2012: $91,4532012Revenue 2013: $384,682Expenses 2013: $290,118Net Income 2013: $94,5642013Revenue 2014: $907,404Expenses 2014: $383,242Net Income 2014: $524,1622014Revenue 2015: $459,242Expenses 2015: $260,495Net Income 2015: $198,7472015Revenue 2016: $576,383Expenses 2016: $232,700Net Income 2016: $343,6832016Revenue 2017: $961,733Expenses 2017: $318,517Net Income 2017: $643,2162017Revenue 2018: $192,652Expenses 2018: $529,140Net Income 2018: -$336,4882018Revenue 2019: $879,355Expenses 2019: $698,694Net Income 2019: $180,6612019Revenue 2020: $1,394,274Expenses 2020: $598,864Net Income 2020: $795,4102020Revenue 2021: $1,424,914Expenses 2021: $838,132Net Income 2021: $586,7822021Revenue 2022: $1,241,215Expenses 2022: $955,094Net Income 2022: $286,1212022Revenue 2023: $1,418,445Expenses 2023: $1,342,613Net Income 2023: $75,8322023Revenue 2024: $1,726,239Expenses 2024: $1,461,374Net Income 2024: $264,8652024

Highlighted filing

2020

Revenue$1,394,274
Expenses$598,864
Net Income$795,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,590,758
Mission and Program Overview

Mission

To provide decent housing that is affordable to low and moderate income people and such other activities as the pennsylvania not-for-profit law may allow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$964,624$978,754▲ $14,130
Accounts Receivable$340,208$799,347▲ $459,139
Land, Buildings, and Equipment, Net$466,214$583,626▲ $117,412
Investments Program Related$387,554$360,703▼ $26,851
Other Notes and Loans Receivable, Net$170,000$170,000→ $0
Savings and Temporary Cash Investments$147,487$31,969▼ $115,518
Prepaid Expenses and Deferred Charges$6,332$6,746▲ $414
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,995,237$4,239,930▲ $1,244,693
Other Assets Total$512,718$1,308,685▲ $795,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,000$490,000▲ $325,000
Accounts Payable and Accrued Expenses$64,542$145,606▲ $81,064
Other Liabilities$1,376$2,680▲ $1,304
Total Liabilities$230,918$638,286▲ $407,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,764,319$3,601,644▲ $837,325
Total Net Assets Fund Balance$2,764,319$3,601,644▲ $837,325
Total Liabilities and Net Assets / Fund Balance$2,995,237$4,239,930▲ $1,244,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,404$19,722$468,126
Land$98,708-$98,708
Equipment$30,771$20,851$51,622
Other Land Buildings$5,743$704$6,447
Investment Program Related Org$100--
Other Assets Org$2,225--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie ZehlerExecutive DiFT$110,637$15,595$126,232
Bryan KnollComptrollerFT$70,984$12,630$83,614

Board Members and Trustees

NameTitle
Matt GunderChair
Alexandra SipeVice Chair
Annette SearfossDirector
John BlubaughDirector
Michelle LaneDirector
Mike RossDirector
Olaf HasseDirector
Denise EsserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$338,576
Program Service Revenue
$1,003,002
Investment Income
$41,015
Other Revenue
$11,681
Change in Net Assets
$795,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,274
Total Revenue per Audited Statements
$1,394,274
Total Revenue per Form 990
$1,394,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,633
Other Expenses$215,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,514$92,332-$209,846
Other Salaries and Wages$65,092$51,145-$116,237
Payroll Taxes$15,919$12,507-$28,426
Fees for Services Other-$25,497-$25,497
Other Employee Benefits$13,003$10,217-$23,220
Interest$18,392--$18,392
Depreciation Depletion$9,381$7,371-$16,752
Occupancy$4,946$3,886-$8,832
Office Expenses$4,699$3,692-$8,391
Fees for Service Investment Mgmnt Fees-$7,641-$7,641
Insurance$1,678$5,033-$6,711
Pension Plan Contributions$3,306$2,598-$5,904
Fees for Services Accounting-$4,930-$4,930
Fees for Services Legal$590$1,769-$2,359
Other Expenses$671$528-$1,199
Advertising$446$351-$797
Travel$127$381-$508
All Other Expenses$56$44-$100
Total Functional Expenses$364,149$234,715$0$598,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,864
Total Expenses per Audited Statements$598,864
Total Expenses per Form 990$598,864
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 Deposit$2,680
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors is provided a copy of the form 990 to review before filing the return.”

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

“Conflict of interest statements are reviewed on an annual basis to determine if any conflicts of interest exist.”

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

“The compensation of the executive director was reviewed and set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Luminest, inc. Makes available for public inspection a completed form 990 along with their application for exemption for a period of 3 years, starting on the date the form 990 is filed. A request for a copy of the form 990 and application for exemption can be made at the luminest, inc. Office in chambersburg pennsylvania, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Luminest Inc
EIN
20-0001916
Phone
7179773900
Address
82 WEST QUEEN STREET, CHAMBERSBURG, PA 17201

Signing Officer

Name
Bonnie Zehler
Title
Executive Director
Phone
7172634200
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Zehler
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
20

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is a public charity, exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in a corporation's financial statements. The corporation's policy is to charge penalties and interest to income tax expense as incurred. The corporation's federal and state information returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0512718
IRS990/OtherAssetsTotalGrp/EOYAmt01308685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010217
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IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2528
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IRS990/OtherExpensesGrp/ProgramServicesAmt1969
IRS990/OtherExpensesGrp/ProgramServicesAmt2671
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IRS990/OtherExpensesGrp/TotalAmt14032
IRS990/OtherExpensesGrp/TotalAmt21730
IRS990/OtherExpensesGrp/TotalAmt31199
IRS990/OtherLiabilitiesGrp/BOYAmt01376
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IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt011681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116237
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0170000
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012507
IRS990/PayrollTaxesGrp/ProgramServicesAmt015919
IRS990/PayrollTaxesGrp/TotalAmt028426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03306
IRS990/PensionPlanContributionsGrp/TotalAmt05904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06746
IRS990/PrincipalOfficerNm0BONNIE ZEHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER'S FEE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT & INCENTIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATION SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0847383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045952
IRS990/PYOtherExpensesAmt0288941
IRS990/PYOtherRevenueAmt05853
IRS990/PYProgramServiceRevenueAmt0714326
IRS990/PYRevenuesLessExpensesAmt0180661
IRS990/PYSalariesCompEmpBnftPaidAmt0409753
IRS990/PYTotalExpensesAmt0698694
IRS990/PYTotalRevenueAmt0879355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0795410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01003002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03322774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71190
IRS990ScheduleA/PublicSupportPY170Pct00.54030
IRS990ScheduleA/PublicSupportTotal170Amt0453800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453800
IRS990ScheduleA/TotalSupportAmt0637441
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468126
IRS990ScheduleD/EquipmentGrp/BookValueAmt030771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051622
IRS990ScheduleD/ExpensesSubtotalAmt0598864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0180529
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1180074
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN VALLEY TERRACE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN WAYNE GARDENS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN PARKVIEW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt098708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01306460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPER'S FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01394274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A PUBLIC CHARITY, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE CORPORATION'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01308685
IRS990ScheduleD/TotalBookValueProgramRltdAmt0360703
IRS990ScheduleD/TotalExpensesPerForm990Amt0598864
IRS990ScheduleD/TotalLiabilityAmt02680
IRS990ScheduleD/TotalRevenuePerForm990Amt01394274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01394274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ON AN ANNUAL BASIS TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUMINEST, INC. MAKES AVAILABLE FOR PUBLIC INSPECTION A COMPLETED FORM 990 ALONG WITH THEIR APPLICATION FOR EXEMPTION FOR A PERIOD OF 3 YEARS, STARTING ON THE DATE THE FORM 990 IS FILED. A REQUEST FOR A COPY OF THE FORM 990 AND APPLICATION FOR EXEMPTION CAN BE MADE AT THE LUMINEST, INC. OFFICE IN CHAMBERSBURG PENNSYLVANIA, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,239,930
Liabilities
$638,286
Net assets
$3,601,644
Revenue
$1,394,274
Expenses
$598,864
Net income
$795,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.79$4.76$1.73$1.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.51$4.46$1.42$1.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.30$4.30$1.24$0.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.50$4.16$1.42$0.84$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.64$3.60$1.39$0.60$0.80
2019Summary only. Only limited summary data is available for this year.$3.00$0.23$2.76$0.88$0.70$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.24$2.50$0.19$0.53$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$0.96$0.32$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.58$0.23$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.46$0.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.21$1.69$0.91$0.38$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$0.38$0.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.06$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.09$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.03$0.09