Civic Intelligence

Non-Profit Housing Development Corporation of Lebanon County

990 • Fiscal year 2022 • EIN 25-1598402

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 2005Cleona, PA 17042

(717) 274-1401

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$118,680

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

98th percentile

510%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,067,504

Up $657,485 (+27%) from 2021

Net Assets

Up

$2,559,629

Up $608,779 (+31%) from 2021

Liabilities

Up

$507,875

Up $48,706 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$3,156,025

Up $2,638,421 (+510%) from 2021

Expenses

Up

$2,547,246

Up $2,060,662 (+423%) from 2021

Net Income

Up

$608,779

Up $577,759 (+1863%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,451,522Liabilities 2018: $19,234Net Assets 2018: $1,432,2882018Assets 2019: $1,389,105Liabilities 2019: $78,932Net Assets 2019: $1,310,1732019Assets 2020: $2,036,769Liabilities 2020: $139,067Net Assets 2020: $1,897,7022020Assets 2021: $2,410,019Liabilities 2021: $459,169Net Assets 2021: $1,950,8502021Assets 2022: $3,067,504Liabilities 2022: $507,875Net Assets 2022: $2,559,6292022Assets 2024: $5,621,260Liabilities 2024: $1,793,998Net Assets 2024: $3,827,2622024

Highlighted filing

2022

Assets$3,067,504
Liabilities$507,875
Net Assets$2,559,629
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $172,026Expenses 2018: $281,627Net Income 2018: -$109,6012018Revenue 2019: $406,617Expenses 2019: $528,732Net Income 2019: -$122,1152019Revenue 2020: $1,092,330Expenses 2020: $504,801Net Income 2020: $587,5292020Revenue 2021: $517,604Expenses 2021: $486,584Net Income 2021: $31,0202021Revenue 2022: $3,156,025Expenses 2022: $2,547,246Net Income 2022: $608,7792022Revenue 2024: $4,027,068Expenses 2024: $3,531,096Net Income 2024: $495,9722024

Highlighted filing

2022

Revenue$3,156,025
Expenses$2,547,246
Net Income$608,779
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,251,385
Mission and Program Overview

Mission

To provide low income housing opportunities and other related social services for the residents of lebanon county, pennsylvania. The organization develops and manages the operations of four low income housing developments in lebanon county, pennsylvania.

To provide low income housing opportunities and other related social services for the residents of lebanon county, pennsylvania. The organization also develops and manages the operations of four low income housing developments and other properties in lebanon county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,845$1,919,869▲ $364,024
Savings and Temporary Cash Investments$426,986$421,330▼ $5,656
Accounts Receivable$117,856$351,383▲ $233,527
Other Notes and Loans Receivable, Net$82,407$201,234▲ $118,827
Prepaid Expenses and Deferred Charges$2,277$3,699▲ $1,422
Total Assets$2,410,019$3,067,504▲ $657,485
Other Assets Total$224,648$169,989▼ $54,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,917$296,917▼ $11,000
Accounts Payable and Accrued Expenses$41,134$78,225▲ $37,091
Deferred Revenue$99,535$76,659▼ $22,876
Other Liabilities$10,583$56,074▲ $45,491
Total Liabilities$459,169$507,875▲ $48,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,950,850$2,559,629▲ $608,779
Total Net Assets Fund Balance$1,950,850$2,559,629▲ $608,779
Total Liabilities and Net Assets / Fund Balance$2,410,019$3,067,504▲ $657,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,630$92,048$1,285,678
Land$635,000-$635,000
Equipment$40,118$44,131$84,249
Other Land Buildings$51,121-$51,121
Other Assets Org$169,989--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Karen RaughCEO Brick Property Service$100,336$18,344$118,680

Board Members and Trustees

NameTitle
Betty EicemanPresident
Jeremy MaurerVice President
Scott RightsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arthur Funk & Sons INCConstruction Services1405 BIRCH ROAD, Lebanon, PA 17042$332,883
Revenue and Support

Revenue Composition

Contributions and Grants
$37,719
Program Service Revenue
$2,979,400
Investment Income
$1,166
Other Revenue
$137,740
All Other Contributions
$37,719
Change in Net Assets
$608,779

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,719Vendor Invoices
Total Noncash Contributions1$37,719-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,922
Other Expenses$430,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,494,488--$1,494,488
Other Employee Benefits$265,545--$265,545
Office Expenses-$149,564-$149,564
Payroll Taxes$125,119--$125,119
Current Officers, Directors, Trustees, and Key Employees$118,680--$118,680
Pension Plan Contributions$113,090--$113,090
Occupancy$30,591--$30,591
Advertising-$27,620-$27,620
Depreciation Depletion$24,292--$24,292
Fees for Services Legal-$16,373-$16,373
Fees for Services Management-$15,100-$15,100
Other Expenses$50,542$13,143-$13,143
Conferences and Meetings-$11,826-$11,826
Interest$11,519--$11,519
Fees for Services Accounting-$8,224-$8,224
Fees for Services Other-$1,238-$1,238
Total Functional Expenses$2,288,525$258,721$0$2,547,246
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
Liability for Postretirement Benefits$32,987
Tenant Security Deposits$23,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Brick property services, llc is the management agent of the non-profit housing development corporation of lebanon county, inc.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The irs form 990 is reviewed and approved by the management agent. A copy of the filed form 990 is provided to the board at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members annually complete a conflict of interest and gift disclosure statement. The disclosure statements are monitored through the weekly approval of bills by the management agent and monthly review of paid bills by the board.”

Form 990, Part VI, Section C, Line 19

“The non-profit housing development corporation of lebanon county, inc.'s governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Non-profit Housing Development
EIN
25-1598402
Phone
7172741401
Address
PO BOX 2005, CLEONA, PA 17042

Signing Officer

Name
Karen Raugh
Title
CEO Brick Property Services, LLC
Phone
7172741401
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Raugh
Formed
1989
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
50
Volunteers
3

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Preparer
Brian T Mccall
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Effective january 1, 2022, all employees of the housing authority of the county of lebanon (authority) and the redevelopment authority of the county of lebanon (redevelopment authority) were transferred to brick property services, llc, an entity disregarded as separate. Brick property services, llc also became the management agent for certain entities that were previously managed by the authority and the redevelopment authority. In addition, brick property services, inc., functioning as the management agent for the authority, became the administrator of several grants for the county of lebanon.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERS SEVERAL GRANT PROGRAMS FOR THE COUNTY OF LEBANON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt0486584
IRS990/PYOtherRevenueAmt074433
IRS990/PYProgramServiceRevenueAmt0431843
IRS990/PYRevenuesLessExpensesAmt031020
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0486584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0608779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt084605
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02737235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04363418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt0736203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736203
IRS990ScheduleA/TotalSupportAmt0749133
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/BookValueAmt01193630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01285678
IRS990ScheduleD/EquipmentGrp/BookValueAmt040118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084249
IRS990ScheduleD/LandGrp/BookValueAmt0635000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR POSTRETIREMENT BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01919869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169989
IRS990ScheduleD/TotalLiabilityAmt056074
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING RENOVATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VENDOR INVOICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037719
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2022, ALL EMPLOYEES OF THE HOUSING AUTHORITY OF THE COUNTY OF LEBANON (AUTHORITY) AND THE REDEVELOPMENT AUTHORITY OF THE COUNTY OF LEBANON (REDEVELOPMENT AUTHORITY) WERE TRANSFERRED TO BRICK PROPERTY SERVICES, LLC, AN ENTITY DISREGARDED AS SEPARATE. BRICK PROPERTY SERVICES, LLC ALSO BECAME THE MANAGEMENT AGENT FOR CERTAIN ENTITIES THAT WERE PREVIOUSLY MANAGED BY THE AUTHORITY AND THE REDEVELOPMENT AUTHORITY. IN ADDITION, BRICK PROPERTY SERVICES, INC., FUNCTIONING AS THE MANAGEMENT AGENT FOR THE AUTHORITY, BECAME THE ADMINISTRATOR OF SEVERAL GRANTS FOR THE COUNTY OF LEBANON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRICK PROPERTY SERVICES, LLC IS THE MANAGEMENT AGENT OF THE NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS REVIEWED AND APPROVED BY THE MANAGEMENT AGENT. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST AND GIFT DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENTS ARE MONITORED THROUGH THE WEEKLY APPROVAL OF BILLS BY THE MANAGEMENT AGENT AND MONTHLY REVIEW OF PAID BILLS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTY, INC.'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BRICK PROPERTY SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1NPHDC DIMATTEO PLAZA GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2NPHDC DIMATTEO PLAZA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0822344975
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1844468471
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2844432816
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0775331
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1TO ACQUIRE, OWN, CONSTRUCT, DEVELOP, AND MANAGE REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2TO ACQUIRE, OWN, CONSTRUCT, DEVELOP, AND MANAGE REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02705654
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 2005
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 240
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2PO BOX 420
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLEONA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LEBANON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2LEBANON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd017042
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd117042
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd217042
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTY INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0251754159
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE - LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PALMYRA HOUSING LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01577243
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-71607
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 2005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CLEONA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd017042
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,067,504
Liabilities
$507,875
Net assets
$2,559,629
Revenue
$3,156,025
Expenses
$2,547,246
Net income
$608,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.79$3.83$4.03$3.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.51$2.56$3.16$2.55$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.46$1.95$0.52$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.14$1.90$1.09$0.50$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$0.41$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$0.17$0.28$0.11