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Nonprofiteer
← CHAMBERSBURG HOUSING INC

Form 990 for tax year 2023

Filed by CHAMBERSBURG HOUSING INC.

Totals

Total revenue
$249,109
Total expenses
$316,915
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$244,615
Investment income
-$196
Other revenue
$4,690
Total assets, end of year
$1,073,503
Total liabilities, end of year
$2,379,476
Net assets or fund balances, end of year
-$1,305,973
Program services expenses (Part IX)
$262,822
Management and general expenses
$54,093
Fundraising expenses
$0
Program service expenses (Part III)
$262,822

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $244,615 · related or exempt $244,615

  • 3 · Investment income

    total $64 · excluded $64

  • 7b · Less cost or other basis and sales expenses

    other assets $260

  • 7c · Gain or loss

    other assets -$260

  • 7d · Net gain or loss

    total -$260 · excluded -$260

  • 11a · Other revenue: LAUNDRY & VENDING REVE

    total $3,140 · related or exempt $3,140

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $1,550 · related or exempt $1,550

  • 11e · Other revenue, total

    $4,690

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $81,861 · program services $81,861

  • 9 · Other employee benefits

    total $25,137 · program services $25,137

  • 11a · Fees: management

    total $15,924 · management and general $15,924

  • 11g · Fees: other

    total $18,573 · program services $2,923 · management and general $15,650

  • 12 · Advertising and promotion

    total $369 · management and general $369

  • 13 · Office expenses

    total $26,061 · program services $3,937 · management and general $22,124

  • 16 · Occupancy

    total $49,442 · program services $49,442

  • 22 · Depreciation, depletion and amortization

    total $68,115 · program services $68,115

  • 23 · Insurance

    total $12,387 · program services $12,387

  • 24a · Other expenses: EQUIPMENT RENTAL & MAIN

    total $18,975 · program services $18,975

  • 24b · Other expenses: OTHER EXPENSE

    total $71 · program services $45 · management and general $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,099 · end of year $29,309

  • 4 · Accounts receivable

    end of year $492

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,696 · end of year $3,125

  • 10a · Land, buildings and equipment: cost or other basis

    $2,430,390

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,517,207

  • 10c · Land, buildings and equipment, net

    beginning of year $961,941 · end of year $913,183

  • 15 · Other assets

    beginning of year $127,371 · end of year $127,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,814 · end of year $116,162

  • 23 · Secured mortgages and notes payable

    beginning of year $2,248,943 · end of year $2,249,362

  • 25 · Other liabilities

    beginning of year $11,967 · end of year $13,952

  • 27 · Net assets without donor restrictions

    beginning of year -$1,239,108 · end of year -$1,306,914

  • 28 · Net assets with donor restrictions

    beginning of year $2,491 · end of year $941

Mission and programs · 2023

Mission

CHAMBERSBURG HOUSING USES THE MISSION STATEMENT OF SPIRITRUST LUTHERAN (PARENT), WHICH IS:SPIRITRUST LUTHERAN, AN AGENCY OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, WITNESSES TO THE GOSPEL OF JESUS CHRIST THROUGH ACTS OF SERVING AND CARING.

Activities or mission (Part I)

TO OPERATE A 28-UNIT RESIDENTIAL FACILITY IN CHAMBERSBURG, PENNSYLVANIA, THAT PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS.

  • CHAMBERSBURG HOUSING, INC. ("CHI") IS A NOT-FOR-PROFIT CORPORATION THAT OPERATES THE LUTHER RIDGE MANOR, A 28-UNIT RESIDENTIAL FACILITY LOCATED IN CHAMBERSBURG, PENNSYLVANIA. CHI OPERATES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, WHICH PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS. CHI IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). CHI PROVIDED SUPPORTIVE HOUSING FOR 32 RESIDENTS DURING 2023.

    Expenses $262,822 · Revenue $249,305

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert L Rundle Jr

    PRESIDENT/CEO

    Total calculated
    $520,507
    From this org
    $0
    From related orgs
    $491,452
    Other
    $29,055
    Hours/week
    0.3 + 49.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $488,436 related
    Bonus
    $0
    Other
    $0 + $3,016 related
    Deferred
    $0 + $15,000 related
    Nontaxable benefits
    $0 + $14,055 related
    Filer's total
    $0 + $520,507 related

  • Donna Hocker

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Shirley Leister

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Kathleen F Kerr

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Jean Mowen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Ronald Mowen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CHAMBERSBURG HOUSING'S PRINCIPAL OFFICER/CEO ROBERT L. RUNDLE, JR. IS PAID BY SPIRITRUST LUTHERAN. SPIRITRUST LUTHERAN USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
ROBERT L. RUNDLE, JR. - $277,186

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202433199349303628

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