COMMUNITY HOMES OF LEBANON COUNTY INC

EIN: 231716988 501(c)(3) Housing & Shelter

LEBANON, PA

Total Revenue
$781,424
Total Expenses
$605,503
Total Assets
$6,657,984
Net Assets
$4,206,122
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
PA
Principal Officer
GLENN WENGER
Phone
7172731711
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY HOMES OF LEBANON COUNTY INC, founded in 1969, is a small nonprofit in the Housing & Shelter sector that reported $781K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $176K, a strong 23% operating margin.

Mission

ORGANIZATION ACTED AS A GENERAL PARTNER IN A PARTNERSHIP THAT CONSTRUCTED A PROPERTY WHICH PROVIDES HOUSING AND SERVICES SPECIALLY DESIGNED TO MEET THE NEEDS OF LOW-INCOME ELDERLY AND HANDICAPPED PERSONS. THE ORGANIZATION HAS ALSO CONSTRUCTED A WELLNESS CENTER AND HEALTH CENTER FOR ITS ELDERLY AND DISABLED TENANTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $76,060
Program Service Revenue $675,020
Investment Income $30,344
Other Revenue $0
TOTAL REVENUE $781,424

Expense Breakdown

Grants Paid $0
Salaries & Benefits $105,403
Fundraising Expenses $0
Program Expenses $466,731
Other Expenses $500,100
TOTAL EXPENSES $605,503

Year-over-Year Comparison

2024 2023 Change
Revenue $781,424 $1,576,806 -0.5%
Expenses $605,503 $745,651 -0.2%
Net Income $175,921 $831,155 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$94,539
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG ZINN VICE CHAIRMAN 1.00
Director
$0 $0 $0
RAYMOND BENDER SECRETARY 1.00
Officer Director
$0 $0 $0
THOM KELLER DIRECTOR 1.00
Director
$0 $0 $0
NATHAN FRY DIRECTOR 1.00
Director
$0 $0 $0
GLENN WENGER CHAIRMAN 1.00
Officer Director
$0 $0 $0
JASON TROUT DIRECTOR 1.00
Director
$0 $0 $0
H THOMAS RICHWINE III DIRECTOR 1.00
Director
$0 $0 $0
AMY LEONARD DIRECTOR 1.00
Director
$0 $0 $0
MAGGIE PROGIN DIRECTOR 1.00
Director
$0 $0 $0
MIKE KUHN DIRECTOR 1.00
Director
$0 $0 $0
CHARLES F RUSH CEO 15.00
Officer
$0 $0 $94,539
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2024 $781,424 $605,503 $6,657,984 $175,921
2023 $1,604,036 $784,480 $5,932,478 $819,556
2023 $1,576,806 $745,651 $6,045,738 $831,155
2022 $817,007 $508,771 $5,267,572 $308,236
2021 $1,024,396 $508,560 $5,057,761 $515,836
2020 $578,817 $451,118 $4,517,310 $127,699
2019 $548,679 $435,791 $4,794,929 $112,888
2018 $434,997 $290,800 $4,743,637 $144,197
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