Civic Intelligence

Valley Community Housing Corporation

990 • Fiscal year 2022 • EIN 20-0001916

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$138,597

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,607,027

Down $54,069 (-1.2%) from 2021

Net Assets

Up

$4,303,076

Up $146,366 (+3.5%) from 2021

Liabilities

Down

$303,951

Down $200,435 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Down

$1,241,215

Down $183,699 (-13%) from 2021

Expenses

Up

$955,094

Up $116,962 (+14%) from 2021

Net Income

Down

$286,121

Down $300,661 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$4,607,027
Liabilities$303,951
Net Assets$4,303,076
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$1,241,215
Expenses$955,094
Net Income$286,121
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,496,930
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$1,097,048$1,039,388▼ $57,660
Accounts Receivable$1,048,146$710,240▼ $337,906
Inventories for Sale or Use$125,938$608,930▲ $482,992
Land, Buildings, and Equipment, Net$568,228$582,486▲ $14,258
Investments Program Related$331,381$293,820▼ $37,561
Other Notes and Loans Receivable, Net$170,000$170,000→ $0
Savings and Temporary Cash Investments$229,027$121,637▼ $107,390
Prepaid Expenses and Deferred Charges$4,786$10,002▲ $5,216
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,661,096$4,607,027▼ $54,069
Other Assets Total$1,086,442$1,070,424▼ $16,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,052$233,918▼ $228,134
Accounts Payable and Accrued Expenses$37,593$67,755▲ $30,162
Deferred Revenue$2,060$1,200▼ $860
Other Liabilities$2,681$1,078▼ $1,603
Total Liabilities$504,386$303,951▼ $200,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,156,710$4,303,076▲ $146,366
Total Net Assets Fund Balance$4,156,710$4,303,076▲ $146,366
Total Liabilities and Net Assets / Fund Balance$4,661,096$4,607,027▼ $54,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,526$43,338$498,864
Land$98,708-$98,708
Equipment$23,154$36,326$59,480
Other Land Buildings$5,098$1,349$6,447
Investment Program Related Org$8--
Other Assets Org$1,957--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie ZehlerExecutive DiFT$121,017$17,580$138,597
Bryan KnollComptrollerFT$77,138$14,364$91,502

Board Members and Trustees

NameTitle
Alexandra SipeChair
Annette SearfossVice Chair
John BlubaughDirector
Leigh Anna NowakDirector
Matt GunderDirector
Mike RossDirector
Olaf HasseDirector
Michelle LaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$361,163
Program Service Revenue
$804,021
Investment Income
$71,723
Other Revenue
$4,308
Change in Net Assets
$286,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,446
Other Expenses$329,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,416$111,511-$285,927
Current Officers, Directors, Trustees, and Key Employees$140,360$89,739-$230,099
Other Employee Benefits$34,558$22,095-$56,653
Payroll Taxes$22,710$14,520-$37,230
Interest$36,323--$36,323
Fees for Services Other-$26,413-$26,413
Depreciation Depletion$12,132$7,756-$19,888
Pension Plan Contributions$9,478$6,059-$15,537
Office Expenses$7,735$4,945-$12,680
Fees for Services Legal$5,589$3,574-$9,163
Insurance$2,161$6,483-$8,644
Occupancy$5,148$3,292-$8,440
Fees for Service Investment Mgmnt Fees-$8,198-$8,198
Fees for Services Accounting-$4,980-$4,980
Advertising$2,181$1,395-$3,576
Travel$1,258$804-$2,062
Other Expenses$831$532-$1,363
All Other Expenses$138$445-$583
Total Functional Expenses$637,173$317,921$0$955,094
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$1,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2023-08-31
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
30

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 organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization'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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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17167
IRS990/NetUnrlzdGainsLossesInvstAmt0-139755
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04156710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04303076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03292
IRS990/OccupancyGrp/ProgramServicesAmt05148
IRS990/OccupancyGrp/TotalAmt08440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04945
IRS990/OfficeExpensesGrp/ProgramServicesAmt07735
IRS990/OfficeExpensesGrp/TotalAmt012680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01086442
IRS990/OtherAssetsTotalGrp/EOYAmt01070424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056653
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2532
IRS990/OtherExpensesGrp/ProgramServicesAmt0181149
IRS990/OtherExpensesGrp/ProgramServicesAmt11006
IRS990/OtherExpensesGrp/ProgramServicesAmt2831
IRS990/OtherExpensesGrp/TotalAmt0181149
IRS990/OtherExpensesGrp/TotalAmt14537
IRS990/OtherExpensesGrp/TotalAmt21649
IRS990/OtherExpensesGrp/TotalAmt31363
IRS990/OtherLiabilitiesGrp/BOYAmt02681
IRS990/OtherLiabilitiesGrp/EOYAmt01078
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04308
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IRS990/OtherRevenueTotalAmt04308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285927
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0170000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0170000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014520
IRS990/PayrollTaxesGrp/ProgramServicesAmt022710
IRS990/PayrollTaxesGrp/TotalAmt037230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09478
IRS990/PensionPlanContributionsGrp/TotalAmt015537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010002
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/RelatedOrExemptFuncIncomeAmt0600000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137528
IRS990/PYOtherExpensesAmt0371165
IRS990/PYOtherRevenueAmt02525
IRS990/PYProgramServiceRevenueAmt0796851
IRS990/PYRevenuesLessExpensesAmt0586782
IRS990/PYSalariesCompEmpBnftPaidAmt0466967
IRS990/PYTotalExpensesAmt0838132
IRS990/PYTotalRevenueAmt01424914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0286121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0804021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03480346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81320
IRS990ScheduleA/PublicSupportPY170Pct00.79430
IRS990ScheduleA/PublicSupportTotal170Amt01300973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300973
IRS990ScheduleA/TotalSupportAmt01599784
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/BookValueAmt0455526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498864
IRS990ScheduleD/EquipmentGrp/BookValueAmt023154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0188204
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1105608
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt28
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/BookValueAmt01068467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPER'S FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01070424
IRS990ScheduleD/TotalBookValueProgramRltdAmt0293820
IRS990ScheduleD/TotalLiabilityAmt01078
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,607,027
Liabilities
$303,951
Net assets
$4,303,076
Revenue
$1,241,215
Expenses
$955,094
Net income
$286,121
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