Civic Intelligence

Lebanon Senior Housing Inc

EIN 58-1434676 • 501(c)3 • Duluth, GA

Profile

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

3237 Satellite Blvd 310Duluth, GA 30096

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$526,431

Up $32,349 (+6.5%) from 2023

Liabilities

Down

$527,220

Down $104,560 (-17%) from 2023

Net Assets

Up

-$789

Up $136,909 (+99%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$599,203

Up $16,298 (+2.8%) from 2023

Expenses

Down

$462,294

Down $25,961 (-5.3%) from 2023

Net Income

Up

$136,909

Up $42,259 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $962,402Liabilities 2010: $1,383,753Net Assets 2010: -$421,3512010Assets 2011: $938,746Liabilities 2011: $1,356,331Net Assets 2011: -$417,5852011Assets 2012: $936,732Liabilities 2012: $1,342,140Net Assets 2012: -$405,4082012Assets 2013: $906,561Liabilities 2013: $1,285,620Net Assets 2013: -$379,0592013Assets 2014: $862,646Liabilities 2014: $1,246,889Net Assets 2014: -$384,2432014Assets 2015: $808,284Liabilities 2015: $1,201,670Net Assets 2015: -$393,3862015Assets 2016: $761,281Liabilities 2016: $1,163,256Net Assets 2016: -$401,9752016Assets 2017: $773,665Liabilities 2017: $1,125,039Net Assets 2017: -$351,3742017Assets 2018: $708,758Liabilities 2018: $1,038,711Net Assets 2018: -$329,9532018Assets 2019: $632,101Liabilities 2019: $966,840Net Assets 2019: -$334,7392019Assets 2020: $542,406Liabilities 2020: $889,456Net Assets 2020: -$347,0502020Assets 2021: $551,094Liabilities 2021: $826,730Net Assets 2021: -$275,6362021Assets 2022: $505,069Liabilities 2022: $737,417Net Assets 2022: -$232,3482022Assets 2023: $494,082Liabilities 2023: $631,780Net Assets 2023: -$137,6982023Assets 2024: $526,431Liabilities 2024: $527,220Net Assets 2024: -$7892024

Highlighted filing

2024

Assets$526,431
Liabilities$527,220
Net Assets-$789
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $478,8032010Expenses 2011: $475,0312011Expenses 2012: $481,1092012Revenue 2013: $491,910Expenses 2013: $465,561Net Income 2013: $26,3492013Revenue 2014: $490,438Expenses 2014: $495,622Net Income 2014: -$5,1842014Revenue 2015: $497,891Expenses 2015: $507,034Net Income 2015: -$9,1432015Revenue 2016: $507,576Expenses 2016: $516,165Net Income 2016: -$8,5892016Revenue 2017: $512,934Expenses 2017: $462,333Net Income 2017: $50,6012017Revenue 2018: $522,371Expenses 2018: $500,950Net Income 2018: $21,4212018Revenue 2019: $531,980Expenses 2019: $536,766Net Income 2019: -$4,7862019Revenue 2020: $541,762Expenses 2020: $554,073Net Income 2020: -$12,3112020Revenue 2021: $547,839Expenses 2021: $476,425Net Income 2021: $71,4142021Revenue 2022: $559,408Expenses 2022: $516,120Net Income 2022: $43,2882022Revenue 2023: $582,905Expenses 2023: $488,255Net Income 2023: $94,6502023Revenue 2024: $599,203Expenses 2024: $462,294Net Income 2024: $136,9092024

Highlighted filing

2024

Revenue$599,203
Expenses$462,294
Net Income$136,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$526,431
Liabilities
$527,220
Net assets
-$789
Revenue
$599,203
Expenses
$462,294
Net income
$136,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.00$0.60$0.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.63$0.14$0.58$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.74$0.23$0.56$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.83$0.28$0.55$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.89$0.35$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.97$0.33$0.53$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.71$1.04$0.33$0.52$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$1.13$0.35$0.51$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.16$0.40$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.20$0.39$0.50$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.25$0.38$0.49$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.91$1.29$0.38$0.49$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.34$0.41$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.36$0.42$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.38$0.42$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$599,203
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

To own and operate a rental housing property for low-income elderly persons under section 202 of the National Housing Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,407$126,611▼ $4,796
Prepaid Expenses and Deferred Charges$57,364$49,361▼ $8,003
Cash and Non-Interest-Bearing Accounts$13,331$8,602▼ $4,729
Accounts Receivable$4,584$1,479▼ $3,105
Total Assets$494,082$526,431▲ $32,349
Other Assets Total$287,396$340,378▲ $52,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,689$480,685▼ $4
Accounts Payable and Accrued Expenses$132,824$29,793▼ $103,031
Other Liabilities$16,992$16,696▼ $296
Deferred Revenue$1,275$46▼ $1,229
Total Liabilities$631,780$527,220▼ $104,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-137,698$-789▲ $136,909
Total Net Assets Fund Balance$-137,698$-789▲ $136,909
Total Liabilities and Net Assets / Fund Balance$494,082$526,431▲ $32,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,157$1,519,508$1,524,665
Land$121,451-$121,451
Other Land Buildings$3$28,505$28,508
Other Assets Org$281,686--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gerald EickhoffPresident
Joseph F GlennVice President
Earleen S Abernathy from Oct 2024Vice President/Asst Secretary
Barry Bumm from Oct 2024Director
Kim DelaceyDirector
Larry Gay ReaganDirector
Rebecca Bumm from Oct 2024Director
Robert L ReinhartDirector
Elizabeth C GlennSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,036
Investment Income
$6,979
Other Revenue
$4,188
Change in Net Assets
$136,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$599,203
Total Revenue per Form 990
$599,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,402
Salaries, Compensation, and Employee Benefits$82,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,084--$74,084
Insurance$61,398--$61,398
Occupancy$53,478--$53,478
Interest$48,998--$48,998
Fees for Services Management-$37,273-$37,273
Fees for Services Accounting-$15,053-$15,053
Payroll Taxes$5,974--$5,974
Depreciation Depletion$3,747--$3,747
Other Employee Benefits$2,834--$2,834
Other Expenses$35,547$873-$873
Advertising$127--$127
Fees for Services Legal-$102-$102
Total Functional Expenses$403,213$59,081$0$462,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,294
Total Expenses per Audited Statements$462,294
Total Expenses per Form 990$462,294
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 Deposit$16,696
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Joseph F. Glenn the Vice President is married to Elizabeth C. Glenn the Secretary. Barry Bumm and Rebecca Bumm have a family relationship.”

Form 990, Part VI, Section A, line 3

“The organization has engaged a property management company to oversee the day-to-day operations of the apartment complex owned by the organization. The management company is experienced in the operation of low-income rental housing under HUD's section 202 program. Employees at the apartment complex are employees of the management company. The management contract has been approved by HUD.”

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

“An officer of the Board and the President of the management company review and approve the form 990 prior to its filing.”

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

“Officers and Directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.”

Form 990, Part VI, Section B, line 15

“The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lebanon Senior Housing Inc
EIN
58-1434676
Phone
6783302000
Address
3237 Satellite Blvd 310, Duluth, GA 30096

Signing Officer

Name
Earleen Abernathy
Title
VP/Assistant Secretary
Phone
6783302000
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Eickhoff
Formed
1981
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“An Officer of the board and the President of the management company review and approve the Audited Financial Statements.”

Financial Statement Notes

Part X, Line 2:

“The Corporation is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that Lebanon Senior Housing, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for calendar years up to and including 2020.”

Raw XML AppendixShowing 400 of 963 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/Form990PartVIISectionAGrp/PersonNm0Gerald Eickhoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph F Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm2Earleen S Abernathy from Oct 2024
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth C Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Gay Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Delacey
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IRS990/OccupancyGrp/TotalAmt053478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287396
IRS990/OtherAssetsTotalGrp/EOYAmt0340378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02834
IRS990/OtherExpensesGrp/Desc0Operating & Maintenance
IRS990/OtherExpensesGrp/Desc1Administrative Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous Taxes, Li
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1873
IRS990/OtherExpensesGrp/ProgramServicesAmt0117026
IRS990/OtherExpensesGrp/ProgramServicesAmt135547
IRS990/OtherExpensesGrp/TotalAmt0117026
IRS990/OtherExpensesGrp/TotalAmt141327
IRS990/OtherExpensesGrp/TotalAmt2873
IRS990/OtherLiabilitiesGrp/BOYAmt016992
IRS990/OtherLiabilitiesGrp/EOYAmt016696
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending Re
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1620
IRS990/OtherRevenueTotalAmt04188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074084
IRS990/OtherSalariesAndWagesGrp/TotalAmt074084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05974
IRS990/PayrollTaxesGrp/TotalAmt05974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049361
IRS990/PrincipalOfficerNm0Gerald Eickhoff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD Subsidy Rental Inc
IRS990/ProgramServiceRevenueGrp/Desc1Rental and other Incom
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06311
IRS990/PYOtherExpensesAmt0376821
IRS990/PYOtherRevenueAmt02542
IRS990/PYProgramServiceRevenueAmt0574052
IRS990/PYRevenuesLessExpensesAmt094650
IRS990/PYSalariesCompEmpBnftPaidAmt0111434
IRS990/PYTotalExpensesAmt0488255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0574052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0557666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0541102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02808260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016127
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02542
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.49600
IRS990ScheduleA/PublicSupportTotal509Amt02808260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541102
IRS990ScheduleA/Total509Grp/TotalAmt02808260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0582905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02831117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01519508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01524665
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0462294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3281686
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Deposit Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Insurance Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Replacement Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0599203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that Lebanon Senior Housing, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for calendar years up to and including 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340378
IRS990ScheduleD/TotalExpensesPerForm990Amt0462294
IRS990ScheduleD/TotalLiabilityAmt016696
IRS990ScheduleD/TotalRevenuePerForm990Amt0599203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joseph F. Glenn the Vice President is married to Elizabeth C. Glenn the Secretary. Barry Bumm and Rebecca Bumm have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has engaged a property management company to oversee the day-to-day operations of the apartment complex owned by the organization. The management company is experienced in the operation of low-income rental housing under HUD's section 202 program. Employees at the apartment complex are employees of the management company. The management contract has been approved by HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An officer of the Board and the President of the management company review and approve the form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and Directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An Officer of the board and the President of the management company review and approve the Audited Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
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/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd240

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