2025-08-04T09:56:38-04:00 2024-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2024-01-01 200001916 LUMINEST INC LUMI 7179773900 82 WEST QUEEN STREET CHAMBERSBURG PA 17201 DAVID S KELLER EXECUTIVE DIRECTOR 7172634200 2025-07-30 true false GREGORY P HALL CPA P00156653 7172439104 2025-07-30 2024 2025-03-06 01:10:19Z DAVID S KELLER 82 W QUEEN STREET CHAMBERSBURG PA 17013 1763511 false X LUMINEST.ORG X 2002 PA 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. 10 10 30 0 272093 471522 1102101 1153747 43679 100730 572 240 1418445 1726239 0 0 696047 687163 0 0 646566 774211 1342613 1461374 75832 264865 4976540 5548057 512768 791726 4463772 4756331 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. false false 1086897 1153747 THE CORPORATION IS THE GENERAL PARTNER AND/OR DEVELOPER IN SEVERAL AFFORDABLE HOUSING PROJECTS. THE ORGANIZATION HAS ALSO SPONSORED OTHER AFFORDABLE HOUSING INITIATIVES. 1086897 true true false false false false false false false false true false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true true true true false false true 17 0 true 30 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X BRYAN KNOLL 7179773900 82 WEST QUEEN STREET CHAMBERSBURG PA 17201 ANNETTE SEARFOSS CHAIR 0.25 X X 0 0 0 MICHELLE LANE VICE CHAIR 0.25 X X 0 0 0 OLAF HASSE TREASURER 0.25 X X 0 0 0 MIKE ROSS SECRETARY 0.25 X X 0 0 0 STEPHANIE MCLLWEE DIRECTOR 0.25 X 0 0 0 ALEXANDRA SIPE DIRECTOR 0.25 X 0 0 0 ANTHONY WILLIAMS DIRECTOR 0.25 X 0 0 0 MARK STORY DIRECTOR 0.25 X 0 0 0 SHANON WARREN DIRECTOR 0.25 X 0 0 0 BARB CHANNING DIRECTOR 0.25 X 0 0 0 BONNIE ZEHLER EXECUTIVE DI 35.00 X 8142 0 753 DAVID S KELLER EXECUTIVE DI 35.00 X 102067 0 25835 BRYAN KNOLL COMPTROLLER 35.00 X 80714 0 5975 190923 32563 1 false false false 461522 10000 471522 DEVELOPER'S FEE 531390 900000 900000 MANAGEMENT & INCENTIVE FEE 531390 244577 244577 ADMINISTRATION SERVICE FEE 531390 5000 5000 RENTAL INCOME 531390 4170 4170 1153747 93846 93846 44156 37272 6884 6884 6884 OTHER 531390 240 240 240 1726239 1153987 100730 223486 192469 31017 345673 158199 187474 29058 17435 11623 47342 19233 28109 41604 24962 16642 5258 3155 2103 12925 12925 7944 7944 43170 43170 3781 2269 1512 10545 6327 4218 8040 4824 3216 2800 1680 1120 47155 47155 21071 12643 8428 8308 2077 6231 PROJECT COSTS 591721 591721 MISCELLANEOUS EXPENSE 7051 7051 MEMBERSHIP DUES 1740 1044 696 TRAINING 1684 1010 674 1018 694 324 1461374 1086897 374477 0 100 100 370000 172450 821555 1352088 170000 170000 8848 14537 683786 101235 597513 582551 930989 1012702 291643 351286 1785892 1892343 4976540 5548057 54463 153770 332605 78034 125000 451614 108300 700 8 512768 791726 X 4463772 4756331 4463772 4756331 4976540 5548057 264865 27694 X false true X true false X 338576 488010 361163 272093 471522 1931364 338576 488010 361163 272093 471522 1931364 1931364 39540 83241 88890 83051 93846 388568 2319932 4878808 0.83250 0.82340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98708 98708 493446 68010 425436 85185 31231 53954 6447 1994 4453 582551 INVESTMENT IN VALLEY TERRACE 188196 C INVESTMENT IN WAYNE GARDENS 87889 C INVESTMENT IN CITRUS GROVE 75025 C INVESTMENT IN SUNSET TERRACE 176 C 351286 DEVELOPER'S FEE RECEIVABLE 1873590 WORK IN PROGRESS - PREDEVELOPMENT 18428 SECURITY DEPOSITS 325 1892343 SECURITY DEPOSIT 8 8 X SCHEDULE D, PAGE 3, PART X THE COMPANY FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE COMPANY'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE COMPANY'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.. 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. 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